Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523APB_FTO_159031
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-13-013-004-00179350/3909
(GHORASAHAN NORTH) 		0513013000NRG24160520230144887 19/05/2023 Shripati Devi 0513013WL007734 Shripati Devi 00089 CBIN0281057 1824 1824 Processed 25/05/2023 1858472813 Mrs. Shripati Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-004-00179350/3903
(GHORASAHAN NORTH) 		0513013000NRG24160520230144884 19/05/2023 Rupavanti Devi 0513013WL007734 Rupavanti Devi 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472811 Mrs. RUPWANTI DEVI CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-004-00179350/3908
(GHORASAHAN NORTH) 		0513013000NRG24160520230144886 19/05/2023 Shambha Devi 0513013WL007734 Shambha Devi 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472812 MRS SHAMBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 GHORASAHAN BH-13-013-004-00179350/3906
(GHORASAHAN NORTH) 		0513013000NRG24160520230144885 19/05/2023 Survali Devi 0513013WL007734 Survali Devi 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858472810 SURVALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523APB_FTO_159031 Central Bank Of India CBIN0281057 GHORASHAN 1824
2 GHORASAHAN BH0513013_190523APB_FTO_159031 State Bank of India SBIN0008185 PURNAHIA 3648
3 GHORASAHAN BH0513013_190523APB_FTO_159031 India Post Payments Bank IPOS0000001 Motihari 1824

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