Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040723FTO_355282
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-13-013-011-00181120/2343
(BAGAHI BHELWA) 		0513013000NRG24040720230508252 04/07/2023 Sudhir Kumar Gupta 0513013WL021867 Sudhir Kumar Gupta 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4965704767 SUDHIR KUMAR ()
2 GHORASAHAN BH-13-013-011-00181120/3525
(BAGAHI BHELWA) 		0513013000NRG24040720230508253 04/07/2023 Pramannd sah 0513013WL021867 Pramannd sah 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4965704768 PARMANAND SAH ()
3 GHORASAHAN BH-13-013-011-00181120/4596
(BAGAHI BHELWA) 		0513013000NRG24040720230508265 04/07/2023 Rina Devi 0513013WL021867 Rina Devi 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4965704769 Rina Devi ()
4 GHORASAHAN BH-13-013-011-00181120/4598
(BAGAHI BHELWA) 		0513013000NRG24040720230508266 04/07/2023 Nagendra Sah 0513013WL021867 Nagendra Sah 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4965704766 NAGENDRA SAH ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040723FTO_355282 Uttar Bihar Gramin Bank CBIN0R10001 ????? 4788
2 GHORASAHAN BH0513013_040723FTO_355282 Uttar Bihar Gramin Bank CBIN0R10001 Jamunia 1596

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