Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:48 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030423APB_FTO_11952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHORASAHAN BH-13-013-014-00181600/967
(SAMANPUR) 		0513013000NRG23010420231035550 03/04/2023 DUKHIYA DEVI 0513013WL110727 DUKHIYA DEVI 00089 CBIN0281057 1890 1890 Processed 04/05/2023 1205049842 Mrs. Dukha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
2 GHORASAHAN BH-13-013-014-00181600/1266
(SAMANPUR) 		0513013000NRG23010420231035507 03/04/2023 Yadolal Ram 0513013WL110727 Yadolal Ram 00089 CBIN0282423 1890 1890 Processed 04/05/2023 1205049843 YADAVLAL RAM PUNJAB NATIONAL BANK(508568)
3 GHORASAHAN BH-13-013-014-00181600/4390
(SAMANPUR) 		0513013000NRG23010420231035530 03/04/2023 Utam Tiwari 0513013WL110727 Utam Tiwari 00089 CBIN0282423 1890 1890 Processed 04/05/2023 1205049845 Mr. Utam Tivari CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-014-00181600/4503
(SAMANPUR) 		0513013000NRG23010420231035548 03/04/2023 Ramrit Kumar 0513013WL110727 Ramrit Kumar 00089 CBIN0282423 1890 1890 Processed 04/05/2023 1205049846 Mr. Ramrit Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 5670 5670
5 GHORASAHAN BH-13-013-014-00181600/4502
(SAMANPUR) 		0513013000NRG23010420231035547 03/04/2023 Dhiraj Kumar Raj 0513013WL110727 Dhiraj Kumar Raj 00354 PUNB0156400 1890 1890 Processed 04/05/2023 1205049807 DHIRAJ KUMAR RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
6 GHORASAHAN BH-13-013-014-00179900/4255
(SAMANPUR) 		0513013000NRG23010420231035496 03/04/2023 Vikash Kumar 0513013WL110727 Vikash Kumar 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049810 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
7 GHORASAHAN BH-13-013-014-00179900/4259
(SAMANPUR) 		0513013000NRG23010420231035497 03/04/2023 Kanhaiya Kumar 0513013WL110727 Kanhaiya Kumar 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049809 KANHAIYA KUMAR PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-014-00179900/4262
(SAMANPUR) 		0513013000NRG23010420231035498 03/04/2023 Mintu Kumar 0513013WL110727 Mintu Kumar 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049811 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHORASAHAN BH-13-013-014-00179900/4264
(SAMANPUR) 		0513013000NRG23010420231035499 03/04/2023 Anarjit Paswan 0513013WL110727 Anarjit Paswan 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049812 ANARJIT PASWAN PUNJAB NATIONAL BANK(508568)
10 GHORASAHAN BH-13-013-014-00179900/4272
(SAMANPUR) 		0513013000NRG23010420231035500 03/04/2023 Rakima Khatun 0513013WL110727 Rakima Khatun 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049808 RAKIMA KHATOON PUNJAB NATIONAL BANK(508568)
11 GHORASAHAN BH-13-013-014-00181600/1267
(SAMANPUR) 		0513013000NRG23010420231035508 03/04/2023 JAGLAL PANDIT 0513013WL110727 JAGLAL PANDIT 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049803 JAGALAL PANDIT PUNJAB NATIONAL BANK(508568)
12 GHORASAHAN BH-13-013-014-00181600/1360
(SAMANPUR) 		0513013000NRG23010420231035509 03/04/2023 Jiwas pandit 0513013WL110727 Jiwas pandit 00354 PUNB0229200 1890 1890 Rejected 04/05/2023 1205049814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GHORASAHAN BH-13-013-014-00181600/3202
(SAMANPUR) 		0513013000NRG23010420231035513 03/04/2023 Pintu Kumar 0513013WL110727 Pintu Kumar 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049804 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-014-00181600/4381
(SAMANPUR) 		0513013000NRG23010420231035525 03/04/2023 Kamarun Nisha 0513013WL110727 Kamarun Nisha 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049802 KAMARUN NISHA PUNJAB NATIONAL BANK(508568)
15 GHORASAHAN BH-13-013-014-00181600/4384
(SAMANPUR) 		0513013000NRG23010420231035526 03/04/2023 Johri Khatun 0513013WL110727 Johri Khatun 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049805 JOHRI KHATUN PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-014-00181600/4393
(SAMANPUR) 		0513013000NRG23010420231035533 03/04/2023 Khushbu Nesh 0513013WL110727 Khushbu Nesh 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049813 KHUSHBU NESH PUNJAB NATIONAL BANK(508568)
17 GHORASAHAN BH-13-013-014-00181600/958
(SAMANPUR) 		0513013000NRG23010420231035549 03/04/2023 SAJADA KHATUN 0513013WL110727 SAJADA KHATUN 00354 PUNB0229200 1890 1890 Processed 04/05/2023 1205049806 SAIMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 22680 22680
18 GHORASAHAN BH-13-013-014-00181600/4395
(SAMANPUR) 		0513013000NRG23010420231035535 03/04/2023 Sushma DEvi 0513013WL110727 Sushma DEvi 00415 SBIN0002928 1890 1890 Processed 04/05/2023 1205049829 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
19 GHORASAHAN BH-13-013-014-00179800/2673
(SAMANPUR) 		0513013000NRG23010420231035490 03/04/2023 Kanti Devi 0513013WL110727 Kanti Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049832 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-014-00179800/89
(SAMANPUR) 		0513013000NRG23010420231035491 03/04/2023 GAGANDEV RAM 0513013WL110727 GAGANDEV RAM 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049817 MR GAGAN DEV RAM STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-014-00179900/4120
(SAMANPUR) 		0513013000NRG23010420231035493 03/04/2023 Bigani Devi 0513013WL110727 Bigani Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049828 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-014-00179900/4242
(SAMANPUR) 		0513013000NRG23010420231035495 03/04/2023 Tetari Devi 0513013WL110727 Tetari Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049826 TETARI DEVI PUNJAB NATIONAL BANK(508568)
23 GHORASAHAN BH-13-013-014-00179900/4322
(SAMANPUR) 		0513013000NRG23010420231035502 03/04/2023 Anil Paswan 0513013WL110727 Anil Paswan 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049834 MR ANIL PASWAN STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-014-00179920/1465
(SAMANPUR) 		0513013000NRG23010420231035503 03/04/2023 AKBAR ANSARI 0513013WL110727 AKBAR ANSARI 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049825 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-014-00179920/1465
(SAMANPUR) 		0513013000NRG23010420231035504 03/04/2023 Sabila Khatun 0513013WL110727 Sabila Khatun 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049824 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-014-00181600/1015
(SAMANPUR) 		0513013000NRG23010420231035505 03/04/2023 Nirmala Devi 0513013WL110727 Nirmala Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049815 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-014-00181600/1031
(SAMANPUR) 		0513013000NRG23010420231035506 03/04/2023 JAMILAKHATER 0513013WL110727 JAMILAKHATER 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049818 JAMEEL AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
28 GHORASAHAN BH-13-013-014-00181600/1752
(SAMANPUR) 		0513013000NRG23010420231035510 03/04/2023 DEVILAL SAH 0513013WL110727 DEVILAL SAH 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049823 MR DEVILAL SAH STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-014-00181600/2883
(SAMANPUR) 		0513013000NRG23010420231035511 03/04/2023 Vivek Kumar 0513013WL110727 Vivek Kumar 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049821 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHORASAHAN BH-13-013-014-00181600/3208
(SAMANPUR) 		0513013000NRG23010420231035514 03/04/2023 Sanjha Devi 0513013WL110727 Sanjha Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049838 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-014-00181600/3267
(SAMANPUR) 		0513013000NRG23010420231035515 03/04/2023 Bhago Devi 0513013WL110727 Bhago Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049830 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-014-00181600/3272
(SAMANPUR) 		0513013000NRG23010420231035516 03/04/2023 Shamim Akhatar Ansari 0513013WL110727 Shamim Akhatar Ansari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049819 SHAMIM AKHATAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORASAHAN BH-13-013-014-00181600/3427
(SAMANPUR) 		0513013000NRG23010420231035517 03/04/2023 Ramkrishna Kumar 0513013WL110727 Ramkrishna Kumar 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049833 MR RAMKRISHNA KUMAR STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-014-00181600/4084
(SAMANPUR) 		0513013000NRG23010420231035520 03/04/2023 Kumalesh Devi 0513013WL110727 Kumalesh Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049835 MRS KUMALESH DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-014-00181600/4388
(SAMANPUR) 		0513013000NRG23010420231035528 03/04/2023 Shilpa Kumari 0513013WL110727 Shilpa Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049844 SHILPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORASAHAN BH-13-013-014-00181600/4391
(SAMANPUR) 		0513013000NRG23010420231035531 03/04/2023 Gulphan khatun 0513013WL110727 Gulphan khatun 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049822 MRS GULPHAN KHATUN STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-014-00181600/4392
(SAMANPUR) 		0513013000NRG23010420231035532 03/04/2023 Talamun Nisha 0513013WL110727 Talamun Nisha 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049837 MRS TALAMUN NISHA STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-014-00181600/4397
(SAMANPUR) 		0513013000NRG23010420231035537 03/04/2023 Lakshmi Devi 0513013WL110727 Lakshmi Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049840 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-014-00181600/4398
(SAMANPUR) 		0513013000NRG23010420231035538 03/04/2023 Awadhesh Kumar 0513013WL110727 Awadhesh Kumar 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049816 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-014-00181600/4402
(SAMANPUR) 		0513013000NRG23010420231035539 03/04/2023 Jaleel Miyan 0513013WL110727 Jaleel Miyan 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049836 MR JALEEL MIYAN STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-014-00181600/4406
(SAMANPUR) 		0513013000NRG23010420231035541 03/04/2023 Sumari Devi 0513013WL110727 Sumari Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049831 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-014-00181600/4413
(SAMANPUR) 		0513013000NRG23010420231035543 03/04/2023 Madhu Kumari 0513013WL110727 Madhu Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049841 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-014-00181600/4416
(SAMANPUR) 		0513013000NRG23010420231035544 03/04/2023 Nirmala Devi 0513013WL110727 Nirmala Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049820 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-014-00181600/4418
(SAMANPUR) 		0513013000NRG23010420231035545 03/04/2023 Guriya Devi 0513013WL110727 Guriya Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049827 MISS GURIYA DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-014-00181600/4419
(SAMANPUR) 		0513013000NRG23010420231035546 03/04/2023 Rambinay Pandit 0513013WL110727 Rambinay Pandit 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1205049839 MR RAMBINAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 51030 51030
46 GHORASAHAN BH-13-013-014-00181600/4394
(SAMANPUR) 		0513013000NRG23010420231035534 03/04/2023 Dheeraj Kumar 0513013WL110727 Dheeraj Kumar 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1205049801 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
47 GHORASAHAN BH-13-013-014-00179900/4206
(SAMANPUR) 		0513013000NRG23010420231035494 03/04/2023 Sangeeta Devi 0513013WL110727 Sangeeta Devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205049796 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHORASAHAN BH-13-013-014-00181600/4378
(SAMANPUR) 		0513013000NRG23010420231035524 03/04/2023 Nejam Saifi 0513013WL110727 Nejam Saifi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205049799 NEJAM SAIFI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHORASAHAN BH-13-013-014-00181600/4387
(SAMANPUR) 		0513013000NRG23010420231035527 03/04/2023 Sudhir Kumar 0513013WL110727 Sudhir Kumar 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205049795 SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHORASAHAN BH-13-013-014-00181600/4389
(SAMANPUR) 		0513013000NRG23010420231035529 03/04/2023 Satyendra Tiwari 0513013WL110727 Satyendra Tiwari 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205049797 SATYENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHORASAHAN BH-13-013-014-00181600/4405
(SAMANPUR) 		0513013000NRG23010420231035540 03/04/2023 Kamaldev Pandit 0513013WL110727 Kamaldev Pandit 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205049800 KAMALDEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORASAHAN BH-13-013-014-00181600/4412
(SAMANPUR) 		0513013000NRG23010420231035542 03/04/2023 Priyanka Kumari 0513013WL110727 Priyanka Kumari 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205049798 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11340 11340
Total 98280 98280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_030423APB_FTO_11952 Central Bank Of India CBIN0281057 GHORASHAN 1890
2 GHORASAHAN BH0513013_030423APB_FTO_11952 Central Bank Of India CBIN0282423 KARSAHIA 5670
3 GHORASAHAN BH0513013_030423APB_FTO_11952 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1890
4 GHORASAHAN BH0513013_030423APB_FTO_11952 Punjab National Bank PUNB0229200 LAUKHAN 22680
5 GHORASAHAN BH0513013_030423APB_FTO_11952 State Bank of India SBIN0002928 CHIRAIYA 1890
6 GHORASAHAN BH0513013_030423APB_FTO_11952 State Bank of India SBIN0008185 PURNAHIA 51030
7 GHORASAHAN BH0513013_030423APB_FTO_11952 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1890
8 GHORASAHAN BH0513013_030423APB_FTO_11952 India Post Payments Bank IPOS0000001 Motihari 11340

Download In Excel