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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:39 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_220623APB_FTO_297567
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-13-013-011-00181100/1900
(BAGAHI BHELWA) 		0513013000NRG24210620230400116 22/06/2023 RAVI RAJ 0513013WL018116 RAVI RAJ 00089 CBIN0281057 2736 2736 Processed 30/06/2023 2862642925 MR RAVI RAJ STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 GHORASAHAN BH-13-013-011-00181100/1980
(BAGAHI BHELWA) 		0513013000NRG24210620230400119 22/06/2023 Shobha Devi 0513013WL018116 Shobha Devi 00415 SBIN0008185 2736 2736 Processed 30/06/2023 2862642923 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-011-00181100/1982
(BAGAHI BHELWA) 		0513013000NRG24210620230400120 22/06/2023 Marachhi devi 0513013WL018116 Marachhi devi 00415 SBIN0008185 2736 2736 Processed 30/06/2023 2862642924 MRS MARACHHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 GHORASAHAN BH-13-013-011-00181100/1508
(BAGAHI BHELWA) 		0513013000NRG24210620230400114 22/06/2023 Ranvanshi Mahto 0513013WL018116 Ranvanshi Mahto 00538 CBIN0R10001 2736 2736 Processed 01/07/2023 2862642922 RAJVANSHI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
5 GHORASAHAN BH-13-013-011-00181100/1920
(BAGAHI BHELWA) 		0513013000NRG24210620230400118 22/06/2023 CHITRANJAN SINGH 0513013WL018116 CHITRANJAN SINGH 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2862642921 CHITARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_220623APB_FTO_297567 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 GHORASAHAN BH0513013_220623APB_FTO_297567 State Bank of India SBIN0008185 PURNAHIA 5472
3 GHORASAHAN BH0513013_220623APB_FTO_297567 Uttar Bihar Gramin Bank CBIN0R10001 Jamunia 2736
4 GHORASAHAN BH0513013_220623APB_FTO_297567 India Post Payments Bank IPOS0000001 Motihari 2736

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