Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:33 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_010423APB_FTO_3151
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) 		0513013000NRG23010420231034977 01/04/2023 DUKHIYA DEVI 0513013WL110702 DUKHIYA DEVI 00089 CBIN0281057 1260 1260 Processed 04/05/2023 1203815027 Mrs. Dukha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 GHORASAHAN BH-13-013-014-00181600/1266
(SAMANPUR) 		0513013000NRG23010420231034934 01/04/2023 Yadolal Ram 0513013WL110702 Yadolal Ram 00089 CBIN0282423 1260 1260 Processed 04/05/2023 1203815028 YADAVLAL RAM PUNJAB NATIONAL BANK(508568)
3 GHORASAHAN BH-13-013-014-00181600/4390
(SAMANPUR) 		0513013000NRG23010420231034957 01/04/2023 Utam Tiwari 0513013WL110702 Utam Tiwari 00089 CBIN0282423 1260 1260 Processed 04/05/2023 1203815030 Mr. Utam Tivari CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-014-00181600/4503
(SAMANPUR) 		0513013000NRG23010420231034975 01/04/2023 Ramrit Kumar 0513013WL110702 Ramrit Kumar 00089 CBIN0282423 1050 1050 Processed 04/05/2023 1203815031 Mr. Ramrit Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
5 GHORASAHAN BH-13-013-014-00181600/4502
(SAMANPUR) 		0513013000NRG23010420231034974 01/04/2023 Dhiraj Kumar Raj 0513013WL110702 Dhiraj Kumar Raj 00354 PUNB0156400 1260 1260 Processed 04/05/2023 1203814993 DHIRAJ KUMAR RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
6 GHORASAHAN BH-13-013-014-00179900/4255
(SAMANPUR) 		0513013000NRG23010420231034923 01/04/2023 Vikash Kumar 0513013WL110702 Vikash Kumar 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814996 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
7 GHORASAHAN BH-13-013-014-00179900/4259
(SAMANPUR) 		0513013000NRG23010420231034924 01/04/2023 Kanhaiya Kumar 0513013WL110702 Kanhaiya Kumar 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814995 KANHAIYA KUMAR PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-014-00179900/4262
(SAMANPUR) 		0513013000NRG23010420231034925 01/04/2023 Mintu Kumar 0513013WL110702 Mintu Kumar 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814997 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHORASAHAN BH-13-013-014-00179900/4264
(SAMANPUR) 		0513013000NRG23010420231034926 01/04/2023 Anarjit Paswan 0513013WL110702 Anarjit Paswan 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814998 ANARJIT PASWAN PUNJAB NATIONAL BANK(508568)
10 GHORASAHAN BH-13-013-014-00179900/4272
(SAMANPUR) 		0513013000NRG23010420231034927 01/04/2023 Rakima Khatun 0513013WL110702 Rakima Khatun 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814994 RAKIMA KHATOON PUNJAB NATIONAL BANK(508568)
11 GHORASAHAN BH-13-013-014-00181600/1267
(SAMANPUR) 		0513013000NRG23010420231034935 01/04/2023 JAGLAL PANDIT 0513013WL110702 JAGLAL PANDIT 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814990 JAGALAL PANDIT PUNJAB NATIONAL BANK(508568)
12 GHORASAHAN BH-13-013-014-00181600/1360
(SAMANPUR) 		0513013000NRG23010420231034936 01/04/2023 Jiwas pandit 0513013WL110702 Jiwas pandit 00354 PUNB0229200 1260 1260 Rejected 04/05/2023 1203815032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GHORASAHAN BH-13-013-014-00181600/3202
(SAMANPUR) 		0513013000NRG23010420231034940 01/04/2023 Pintu Kumar 0513013WL110702 Pintu Kumar 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814991 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-014-00181600/4381
(SAMANPUR) 		0513013000NRG23010420231034952 01/04/2023 Kamarun Nisha 0513013WL110702 Kamarun Nisha 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814989 KAMARUN NISHA PUNJAB NATIONAL BANK(508568)
15 GHORASAHAN BH-13-013-014-00181600/4384
(SAMANPUR) 		0513013000NRG23010420231034953 01/04/2023 Johri Khatun 0513013WL110702 Johri Khatun 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814992 JOHRI KHATUN PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-014-00181600/4393
(SAMANPUR) 		0513013000NRG23010420231034960 01/04/2023 Khushbu Nesh 0513013WL110702 Khushbu Nesh 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203814999 KHUSHBU NESH PUNJAB NATIONAL BANK(508568)
17 GHORASAHAN BH-13-013-014-00181600/958
(SAMANPUR) 		0513013000NRG23010420231034976 01/04/2023 SAJADA KHATUN 0513013WL110702 SAJADA KHATUN 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203815033 SAIMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 15120 15120
18 GHORASAHAN BH-13-013-014-00181600/4395
(SAMANPUR) 		0513013000NRG23010420231034962 01/04/2023 Sushma DEvi 0513013WL110702 Sushma DEvi 00415 SBIN0002928 1260 1260 Processed 04/05/2023 1203815014 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
19 GHORASAHAN BH-13-013-014-00179800/2673
(SAMANPUR) 		0513013000NRG23010420231034917 01/04/2023 Kanti Devi 0513013WL110702 Kanti Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815017 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-014-00179800/89
(SAMANPUR) 		0513013000NRG23010420231034918 01/04/2023 GAGANDEV RAM 0513013WL110702 GAGANDEV RAM 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815002 MR GAGAN DEV RAM STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-014-00179900/4120
(SAMANPUR) 		0513013000NRG23010420231034920 01/04/2023 Bigani Devi 0513013WL110702 Bigani Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815013 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-014-00179900/4242
(SAMANPUR) 		0513013000NRG23010420231034922 01/04/2023 Tetari Devi 0513013WL110702 Tetari Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815011 TETARI DEVI PUNJAB NATIONAL BANK(508568)
23 GHORASAHAN BH-13-013-014-00179900/4322
(SAMANPUR) 		0513013000NRG23010420231034929 01/04/2023 Anil Paswan 0513013WL110702 Anil Paswan 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815019 MR ANIL PASWAN STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-014-00179920/1465
(SAMANPUR) 		0513013000NRG23010420231034930 01/04/2023 AKBAR ANSARI 0513013WL110702 AKBAR ANSARI 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815010 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-014-00179920/1465
(SAMANPUR) 		0513013000NRG23010420231034931 01/04/2023 Sabila Khatun 0513013WL110702 Sabila Khatun 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815009 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-014-00181600/1015
(SAMANPUR) 		0513013000NRG23010420231034932 01/04/2023 Nirmala Devi 0513013WL110702 Nirmala Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815000 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-014-00181600/1031
(SAMANPUR) 		0513013000NRG23010420231034933 01/04/2023 JAMILAKHATER 0513013WL110702 JAMILAKHATER 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815003 JAMEEL AKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
28 GHORASAHAN BH-13-013-014-00181600/1752
(SAMANPUR) 		0513013000NRG23010420231034937 01/04/2023 DEVILAL SAH 0513013WL110702 DEVILAL SAH 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815008 MR DEVILAL SAH STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-014-00181600/2883
(SAMANPUR) 		0513013000NRG23010420231034938 01/04/2023 Vivek Kumar 0513013WL110702 Vivek Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815006 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHORASAHAN BH-13-013-014-00181600/3208
(SAMANPUR) 		0513013000NRG23010420231034941 01/04/2023 Sanjha Devi 0513013WL110702 Sanjha Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815023 MRS SANJHA DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-014-00181600/3267
(SAMANPUR) 		0513013000NRG23010420231034942 01/04/2023 Bhago Devi 0513013WL110702 Bhago Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815015 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-014-00181600/3272
(SAMANPUR) 		0513013000NRG23010420231034943 01/04/2023 Shamim Akhatar Ansari 0513013WL110702 Shamim Akhatar Ansari 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815004 SHAMIM AKHATAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORASAHAN BH-13-013-014-00181600/3427
(SAMANPUR) 		0513013000NRG23010420231034944 01/04/2023 Ramkrishna Kumar 0513013WL110702 Ramkrishna Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815018 MR RAMKRISHNA KUMAR STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-014-00181600/4084
(SAMANPUR) 		0513013000NRG23010420231034947 01/04/2023 Kumalesh Devi 0513013WL110702 Kumalesh Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815020 MRS KUMALESH DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-014-00181600/4388
(SAMANPUR) 		0513013000NRG23010420231034955 01/04/2023 Shilpa Kumari 0513013WL110702 Shilpa Kumari 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815029 SHILPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORASAHAN BH-13-013-014-00181600/4391
(SAMANPUR) 		0513013000NRG23010420231034958 01/04/2023 Gulphan khatun 0513013WL110702 Gulphan khatun 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815007 MRS GULPHAN KHATUN STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-014-00181600/4392
(SAMANPUR) 		0513013000NRG23010420231034959 01/04/2023 Talamun Nisha 0513013WL110702 Talamun Nisha 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815022 MRS TALAMUN NISHA STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-014-00181600/4397
(SAMANPUR) 		0513013000NRG23010420231034964 01/04/2023 Lakshmi Devi 0513013WL110702 Lakshmi Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815025 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-014-00181600/4398
(SAMANPUR) 		0513013000NRG23010420231034965 01/04/2023 Awadhesh Kumar 0513013WL110702 Awadhesh Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815001 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-014-00181600/4402
(SAMANPUR) 		0513013000NRG23010420231034966 01/04/2023 Jaleel Miyan 0513013WL110702 Jaleel Miyan 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815021 MR JALEEL MIYAN STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-014-00181600/4406
(SAMANPUR) 		0513013000NRG23010420231034968 01/04/2023 Sumari Devi 0513013WL110702 Sumari Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815016 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-014-00181600/4413
(SAMANPUR) 		0513013000NRG23010420231034970 01/04/2023 Madhu Kumari 0513013WL110702 Madhu Kumari 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815026 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-014-00181600/4416
(SAMANPUR) 		0513013000NRG23010420231034971 01/04/2023 Nirmala Devi 0513013WL110702 Nirmala Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815005 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-014-00181600/4418
(SAMANPUR) 		0513013000NRG23010420231034972 01/04/2023 Guriya Devi 0513013WL110702 Guriya Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815012 MISS GURIYA DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-014-00181600/4419
(SAMANPUR) 		0513013000NRG23010420231034973 01/04/2023 Rambinay Pandit 0513013WL110702 Rambinay Pandit 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203815024 MR RAMBINAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 34020 34020
46 GHORASAHAN BH-13-013-014-00181600/4394
(SAMANPUR) 		0513013000NRG23010420231034961 01/04/2023 Dheeraj Kumar 0513013WL110702 Dheeraj Kumar 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1203814988 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
47 GHORASAHAN BH-13-013-014-00179900/4206
(SAMANPUR) 		0513013000NRG23010420231034921 01/04/2023 Sangeeta Devi 0513013WL110702 Sangeeta Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203814983 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHORASAHAN BH-13-013-014-00181600/4378
(SAMANPUR) 		0513013000NRG23010420231034951 01/04/2023 Nejam Saifi 0513013WL110702 Nejam Saifi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203814986 NEJAM SAIFI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHORASAHAN BH-13-013-014-00181600/4387
(SAMANPUR) 		0513013000NRG23010420231034954 01/04/2023 Sudhir Kumar 0513013WL110702 Sudhir Kumar 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203814982 SUDHEER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHORASAHAN BH-13-013-014-00181600/4389
(SAMANPUR) 		0513013000NRG23010420231034956 01/04/2023 Satyendra Tiwari 0513013WL110702 Satyendra Tiwari 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203814984 SATYENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHORASAHAN BH-13-013-014-00181600/4405
(SAMANPUR) 		0513013000NRG23010420231034967 01/04/2023 Kamaldev Pandit 0513013WL110702 Kamaldev Pandit 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203814987 KAMALDEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORASAHAN BH-13-013-014-00181600/4412
(SAMANPUR) 		0513013000NRG23010420231034969 01/04/2023 Priyanka Kumari 0513013WL110702 Priyanka Kumari 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203814985 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
Total 65310 65310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_010423APB_FTO_3151 Central Bank Of India CBIN0281057 GHORASHAN 1260
2 GHORASAHAN BH0513013_010423APB_FTO_3151 Central Bank Of India CBIN0282423 KARSAHIA 3570
3 GHORASAHAN BH0513013_010423APB_FTO_3151 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1260
4 GHORASAHAN BH0513013_010423APB_FTO_3151 Punjab National Bank PUNB0229200 LAUKHAN 15120
5 GHORASAHAN BH0513013_010423APB_FTO_3151 State Bank of India SBIN0002928 CHIRAIYA 1260
6 GHORASAHAN BH0513013_010423APB_FTO_3151 State Bank of India SBIN0008185 PURNAHIA 34020
7 GHORASAHAN BH0513013_010423APB_FTO_3151 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1260
8 GHORASAHAN BH0513013_010423APB_FTO_3151 India Post Payments Bank IPOS0000001 Motihari 7560

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