Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:28 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_010423FTO_734
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-13-013-008-00180700/1994
(BARWAKALA) 		0513013000NRG23230320230964306 01/04/2023 Harindra Ray 0513013WL107742 Harindra Ray 00089 CBIN0281057 630 630 Processed 04/05/2023 1205908441 Harindra Ray ()
2 GHORASAHAN BH-13-013-008-00180700/2304
(BARWAKALA) 		0513013000NRG23230320230964210 01/04/2023 Panalal Rai 0513013WL107736 Panalal Rai 00089 CBIN0281057 630 630 Processed 04/05/2023 1205908442 Panalal Rai ()
3 GHORASAHAN BH-13-013-008-00180700/2309
(BARWAKALA) 		0513013000NRG23230320230964216 01/04/2023 Jiyalal Prasad Yadav 0513013WL107738 Jiyalal Prasad Yadav 00089 CBIN0281057 630 630 Processed 04/05/2023 1205908444 Jiyalal Prasad Yadav ()
4 GHORASAHAN BH-13-013-008-00180700/2310
(BARWAKALA) 		0513013000NRG23230320230964217 01/04/2023 Gena Rai 0513013WL107738 Gena Rai 00089 CBIN0281057 630 630 Processed 04/05/2023 1205908443 Gena Rai ()
5 GHORASAHAN BH-13-013-008-00180700/2337
(BARWAKALA) 		0513013000NRG23230320230964309 01/04/2023 Jitendra Pd Yadav 0513013WL107742 Jitendra Pd Yadav 00089 CBIN0281057 630 630 Processed 04/05/2023 1205908448 Jitendra Pd Yadav ()
6 GHORASAHAN BH-13-013-008-00180700/5550
(BARWAKALA) 		0513013000NRG23230320230964436 01/04/2023 Sanjay Kumar Singh 0513013WL107763 Sanjay Kumar Singh 00089 CBIN0281057 1680 1680 Processed 04/05/2023 1205908447 Sanjay Kumar Singh ()
SubTotal 4830 4830
7 GHORASAHAN BH-13-013-008-00180700/2001
(BARWAKALA) 		0513013000NRG23230320230964215 01/04/2023 Lakshaman Roy 0513013WL107738 Lakshaman Roy 00415 SBIN0008185 630 630 Processed 04/05/2023 1205908446 MR LAKSHAMAN RAY ()
8 GHORASAHAN BH-13-013-008-00180700/2322
(BARWAKALA) 		0513013000NRG23230320230964303 01/04/2023 Lalbabu Ray 0513013WL107741 Lalbabu Ray 00415 SBIN0008185 630 630 Processed 04/05/2023 1205908449 MR LALBABU RAY ()
9 GHORASAHAN BH-13-013-008-00180700/2326
(BARWAKALA) 		0513013000NRG23230320230964308 01/04/2023 Ramakant ray 0513013WL107742 Ramakant ray 00415 SBIN0008185 630 630 Processed 04/05/2023 1205908450 MR RAMKANT RAY ()
10 GHORASAHAN BH-13-013-008-00180700/2335
(BARWAKALA) 		0513013000NRG23230320230964211 01/04/2023 Dahin Ray 0513013WL107736 Dahin Ray 00415 SBIN0008185 630 630 Processed 04/05/2023 1205908445 MR DAHIN RAY ()
SubTotal 2520 2520
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_010423FTO_734 Central Bank Of India CBIN0281057 GHORASHAN 4830
2 GHORASAHAN BH0513013_010423FTO_734 State Bank of India SBIN0008185 PURNAHIA 2520

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