Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:02:21 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040623FTO_223357
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-13-013-003-00179741/3325
(KABAIYA) 		0513013000NRG24030620230257669 04/06/2023 Azamera Khatoon 0513013WL013224 Azamera Khatoon 00089 CBIN0281057 2508 2508 Processed 08/06/2023 2310228561 Azamera Khatoon ()
SubTotal 2508 2508
2 GHORASAHAN BH-13-013-003-00179741/1302
(KABAIYA) 		0513013000NRG24030620230257660 04/06/2023 Abu mohamad 0513013WL013224 Abu mohamad 00354 PUNB0156400 2508 2508 Processed 08/06/2023 2310228560 Abu mohamad ()
SubTotal 2508 2508
3 GHORASAHAN BH-13-013-003-00179741/1986
(KABAIYA) 		0513013000NRG24030620230257665 04/06/2023 Sadrun Nesha 0513013WL013224 Sadrun Nesha 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228554 MRS SADRUN NESHA ()
4 GHORASAHAN BH-13-013-003-00179741/4017
(KABAIYA) 		0513013000NRG24030620230257670 04/06/2023 Shahajha Khatoon 0513013WL013224 Shahajha Khatoon 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228556 MRS SHAHAJHA KHATOON ()
5 GHORASAHAN BH-13-013-003-00179772/2652
(KABAIYA) 		0513013000NRG24030620230257680 04/06/2023 Raman pandit 0513013WL013224 Raman pandit 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228557 MR RAMAN PANDIT ()
6 GHORASAHAN BH-13-013-003-00179772/500
(KABAIYA) 		0513013000NRG24030620230257683 04/06/2023 GENA DEVI 0513013WL013224 GENA DEVI 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228555 MRS GENA DEVI ()
7 GHORASAHAN BH-13-013-003-00179780/2040
(KABAIYA) 		0513013000NRG24030620230257691 04/06/2023 Pintu sinh 0513013WL013224 Pintu sinh 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228559 MR PINTU SINGH ()
8 GHORASAHAN BH-13-013-003-00179780/3032
(KABAIYA) 		0513013000NRG24030620230257698 04/06/2023 Kushami Devi 0513013WL013224 Kushami Devi 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228552 MRS KUSHAMI DEVI ()
9 GHORASAHAN BH-13-013-003-00179780/4062
(KABAIYA) 		0513013000NRG24030620230257709 04/06/2023 Ramkumari Devi 0513013WL013224 Ramkumari Devi 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228558 MRS RAJ KUMARI DEVI ()
10 GHORASAHAN BH-13-013-003-00179780/4133
(KABAIYA) 		0513013000NRG24030620230257714 04/06/2023 SAVITA DEVI 0513013WL013224 SAVITA DEVI 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2310228553 MR SAVITA DEVI ()
SubTotal 20064 20064
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040623FTO_223357 Central Bank Of India CBIN0281057 GHORASHAN 2508
2 GHORASAHAN BH0513013_040623FTO_223357 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2508
3 GHORASAHAN BH0513013_040623FTO_223357 State Bank of India SBIN0008185 PURNAHIA 20064

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