Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523FTO_156104
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-13-013-007-00180120/5160
(PURNAHIYA) 		0513013000NRG24160520230146339 18/05/2023 Ambika Kumari 0513013WL007814 Ambika Kumari 00089 CBIN0281057 2280 2280 Processed 25/05/2023 1857997129 Ambika Kumari ()
SubTotal 2280 2280
2 GHORASAHAN BH-13-013-007-00180120/5162
(PURNAHIYA) 		0513013000NRG24160520230146340 18/05/2023 Prabhu Kumar 0513013WL007814 Prabhu Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1857997132 MR PRABHU KUMAR ()
SubTotal 2280 2280
3 GHORASAHAN BH-13-013-007-00180120/4330
(PURNAHIYA) 		0513013000NRG24160520230146329 18/05/2023 Maimun Nesha Khatoon 0513013WL007814 Maimun Nesha Khatoon 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1857997131 Maimun Nesha Khatoon ()
4 GHORASAHAN BH-13-013-007-00180120/5166
(PURNAHIYA) 		0513013000NRG24160520230146342 18/05/2023 Mahindra Sah 0513013WL007814 Mahindra Sah 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1857997130 Mahindra Sah ()
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523FTO_156104 Central Bank Of India CBIN0281057 GHORASHAN 2280
2 GHORASAHAN BH0513013_180523FTO_156104 State Bank of India SBIN0008185 PURNAHIA 2280
3 GHORASAHAN BH0513013_180523FTO_156104 India Post Payments Bank IPOS0000001 Motihari 4560

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