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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_041223APB_FTO_707795
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-13-013-003-00179780/2032
(KABAIYA) 		0513013000NRG24041220230716094 04/12/2023 Rajiv kumar 0513013WL057351 Rajiv kumar 00089 CBIN0281057 2736 2736 Processed 01/01/2024 9000879361 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 GHORASAHAN BH-13-013-003-00179772/3731
(KABAIYA) 		0513013000NRG24041220230716093 04/12/2023 Nikesh Kumar 0513013WL057351 Nikesh Kumar 00354 PUNB0156400 2736 2736 Processed 01/01/2024 9000879360 NIKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 GHORASAHAN BH-13-013-003-00179771/2027
(KABAIYA) 		0513013000NRG24041220230716063 04/12/2023 Bigan kumar 0513013WL057351 Bigan kumar 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879365 MR BIGAN KUMAR STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-003-00179771/2607
(KABAIYA) 		0513013000NRG24041220230716064 04/12/2023 GUDDI DEVI 0513013WL057351 GUDDI DEVI 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879372 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-003-00179771/2609
(KABAIYA) 		0513013000NRG24041220230716065 04/12/2023 PINTU DAS 0513013WL057351 PINTU DAS 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879384 MR PINTU DAS STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-003-00179771/3274
(KABAIYA) 		0513013000NRG24041220230716066 04/12/2023 Mira Devi 0513013WL057351 Mira Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879362 MRS MIRA DEVI DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-003-00179771/4485
(KABAIYA) 		0513013000NRG24041220230716067 04/12/2023 sandip kumar 0513013WL057351 sandip kumar 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879379 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORASAHAN BH-13-013-003-00179771/4492
(KABAIYA) 		0513013000NRG24041220230716069 04/12/2023 Sabita Devi 0513013WL057351 Sabita Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879374 MR SABITA DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-003-00179772/1980
(KABAIYA) 		0513013000NRG24041220230716070 04/12/2023 Jahir miya 0513013WL057351 Jahir miya 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879364 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-003-00179772/2089
(KABAIYA) 		0513013000NRG24041220230716071 04/12/2023 chanda devi 0513013WL057351 chanda devi 00415 SBIN0008185 2508 2508 Processed 01/01/2024 9000879369 CHAANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-003-00179772/2094
(KABAIYA) 		0513013000NRG24041220230716072 04/12/2023 Phula devi 0513013WL057351 Phula devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879383 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-003-00179772/2100
(KABAIYA) 		0513013000NRG24041220230716073 04/12/2023 Srikanti devi 0513013WL057351 Srikanti devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879368 MRS SRIKANTI DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-003-00179772/2101
(KABAIYA) 		0513013000NRG24041220230716074 04/12/2023 Vahidan khatun 0513013WL057351 Vahidan khatun 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879370 MRS VAHIDAN KHATUN STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-003-00179772/3400
(KABAIYA) 		0513013000NRG24041220230716075 04/12/2023 Omprakash Kumar 0513013WL057351 Omprakash Kumar 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879363 OMPRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORASAHAN BH-13-013-003-00179772/3420
(KABAIYA) 		0513013000NRG24041220230716076 04/12/2023 Kripa Devi 0513013WL057351 Kripa Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879371 MRS KRIPA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-003-00179772/3655
(KABAIYA) 		0513013000NRG24041220230716081 04/12/2023 Kisamati Devi 0513013WL057351 Kisamati Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879367 MRS KISAMATI DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-003-00179772/3657
(KABAIYA) 		0513013000NRG24041220230716083 04/12/2023 Devanand Kumar 0513013WL057351 Devanand Kumar 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879373 DEVANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORASAHAN BH-13-013-003-00179772/3689
(KABAIYA) 		0513013000NRG24041220230716084 04/12/2023 Subodh Kumar 0513013WL057351 Subodh Kumar 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879378 Subodh Kumar FINO PAYMENTS BANK LTD(608001)
19 GHORASAHAN BH-13-013-003-00179772/3690
(KABAIYA) 		0513013000NRG24041220230716085 04/12/2023 Savita Devi 0513013WL057351 Savita Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879376 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-003-00179772/3692
(KABAIYA) 		0513013000NRG24041220230716086 04/12/2023 Renu Devi 0513013WL057351 Renu Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879375 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-003-00179772/3693
(KABAIYA) 		0513013000NRG24041220230716087 04/12/2023 Pallavi Kumari 0513013WL057351 Pallavi Kumari 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879380 PALLAVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-003-00179772/3719
(KABAIYA) 		0513013000NRG24041220230716089 04/12/2023 Kiran Devi 0513013WL057351 Kiran Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879377 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-003-00179772/3727
(KABAIYA) 		0513013000NRG24041220230716092 04/12/2023 Harendra Prasad 0513013WL057351 Harendra Prasad 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9000879366 MR HARENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 57228 57228
24 GHORASAHAN BH-13-013-003-00179772/3430
(KABAIYA) 		0513013000NRG24041220230716078 04/12/2023 Prabhavati Devi 0513013WL057351 Prabhavati Devi 00468 UBIN0557234 2736 2736 Processed 01/01/2024 9000879381 PRABHAVATI DEVI UNION BANK OF INDIA(508500)
25 GHORASAHAN BH-13-013-003-00179772/3721
(KABAIYA) 		0513013000NRG24041220230716090 04/12/2023 Nitish Kumar 0513013WL057351 Nitish Kumar 00468 UBIN0557234 2736 2736 Processed 01/01/2024 9000879382 NITISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
26 GHORASAHAN BH-13-013-003-00179772/3656
(KABAIYA) 		0513013000NRG24041220230716082 04/12/2023 Shailendra Kumar 0513013WL057351 Shailendra Kumar 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9000879359 Shailendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
27 GHORASAHAN BH-13-013-003-00179741/4493
(KABAIYA) 		0513013000NRG24041220230716062 04/12/2023 Fugeniya Devi 0513013WL057351 Fugeniya Devi 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000879358 FUGENIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHORASAHAN BH-13-013-003-00179772/3429
(KABAIYA) 		0513013000NRG24041220230716077 04/12/2023 Ram Pukar Kumar 0513013WL057351 Ram Pukar Kumar 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000879356 RAM PUKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORASAHAN BH-13-013-003-00179772/3653
(KABAIYA) 		0513013000NRG24041220230716079 04/12/2023 Sunita Devi 0513013WL057351 Sunita Devi 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000879355 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
30 GHORASAHAN BH-13-013-003-00179772/3696
(KABAIYA) 		0513013000NRG24041220230716088 04/12/2023 Motilal Prasad 0513013WL057351 Motilal Prasad 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000879357 MOILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHORASAHAN BH-13-013-003-00179772/3726
(KABAIYA) 		0513013000NRG24041220230716091 04/12/2023 Renu Devi 0513013WL057351 Renu Devi 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9000879354 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 84588 84588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_041223APB_FTO_707795 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 GHORASAHAN BH0513013_041223APB_FTO_707795 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2736
3 GHORASAHAN BH0513013_041223APB_FTO_707795 State Bank of India SBIN0008185 PURNAHIA 57228
4 GHORASAHAN BH0513013_041223APB_FTO_707795 Union Bank of India UBIN0557234 MOTIHARI 5472
5 GHORASAHAN BH0513013_041223APB_FTO_707795 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736
6 GHORASAHAN BH0513013_041223APB_FTO_707795 India Post Payments Bank IPOS0000001 Motihari 13680

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