Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_210423FTO_51217
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-13-013-011-00181100/3758
(BAGAHI BHELWA) 		0513013000NRG24170420230009530 21/04/2023 RAMAKANT RAY 0513013WL000769 RAMAKANT RAY 00415 SBIN0002928 3192 3192 Processed 11/05/2023 1436401054 MR RAMANAT RAI ()
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-011-00181100/3579
(BAGAHI BHELWA) 		0513013000NRG24170420230009523 21/04/2023 Geeta Devi 0513013WL000769 Geeta Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436401055 MRS GEETA DEVI ()
SubTotal 3192 3192
3 GHORASAHAN BH-13-013-011-00181100/2445
(BAGAHI BHELWA) 		0513013000NRG24170420230009514 21/04/2023 Savita Devi 0513013WL000769 Savita Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436401053 SAVITA DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_210423FTO_51217 State Bank of India SBIN0002928 CHIRAIYA 3192
2 GHORASAHAN BH0513013_210423FTO_51217 State Bank of India SBIN0008185 PURNAHIA 3192
3 GHORASAHAN BH0513013_210423FTO_51217 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192

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