Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_210823FTO_495481
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-13-013-006-00179000/2510
(SRIPUR) 		0513013000NRG24210820230607801 21/08/2023 Sanu kumari 0513013WL031076 Sanu kumari 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744838669 Sanu kumari ()
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-006-00179000/4743
(SRIPUR) 		0513013000NRG24210820230607827 21/08/2023 Nila Devi 0513013WL031087 Nila Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744838671 Nila Devi ()
3 GHORASAHAN BH-13-013-006-00179600/5004
(SRIPUR) 		0513013000NRG24210820230607825 21/08/2023 Sanjay Singh 0513013WL031085 Sanjay Singh 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744838668 Sanjay Singh ()
4 GHORASAHAN BH-13-013-006-00179710/5215
(SRIPUR) 		0513013000NRG24210820230607853 21/08/2023 Phulmati Devi 0513013WL031113 Phulmati Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744838670 Phulmati Devi ()
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_210823FTO_495481 Central Bank Of India CBIN0281057 GHORASHAN 1824
2 GHORASAHAN BH0513013_210823FTO_495481 India Post Payments Bank IPOS0000001 Motihari 5472

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