Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_221223APB_FTO_754123
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-13-013-002-00179752/3028
(JHAROKHAR) 		0513013000NRG24221220230756862 22/12/2023 Anil kumar 0513013WL062768 Anil kumar 00089 CBIN0281057 1824 1824 Processed 09/03/2024 1544423891 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-002-00179752/5493
(JHAROKHAR) 		0513013000NRG24221220230756877 22/12/2023 Umesh Prasad 0513013WL062783 Umesh Prasad 00089 CBIN0281057 912 912 Processed 09/03/2024 1544423890 UMESH PRASAD SO AMICHAND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 GHORASAHAN BH-13-013-002-00178900/1606
(JHAROKHAR) 		0513013000NRG24221220230756863 22/12/2023 Parmanand Prasad 0513013WL062769 Parmanand Prasad 00354 PUNB0156400 1824 1824 Processed 09/03/2024 1544423878 Parmanand Prasad Kushwaha FINO PAYMENTS BANK LTD(608001)
4 GHORASAHAN BH-13-013-002-00178900/462
(JHAROKHAR) 		0513013000NRG24221220230756880 22/12/2023 Ramsagar pd Yadav 0513013WL062786 Ramsagar pd Yadav 00354 PUNB0156400 1368 1368 Processed 09/03/2024 1544423879 RAM SAGAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 GHORASAHAN BH-13-013-002-00179750/3878
(JHAROKHAR) 		0513013000NRG24221220230756885 22/12/2023 Kishori Prasad 0513013WL062791 Kishori Prasad 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423885 MR KISHORI PRASAD STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-002-00179750/3939
(JHAROKHAR) 		0513013000NRG24221220230756865 22/12/2023 Kamod Prasad 0513013WL062771 Kamod Prasad 00415 SBIN0008185 912 912 Processed 09/03/2024 1544423883 MR KAMOD PRASAD STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-002-00179750/5490
(JHAROKHAR) 		0513013000NRG24221220230756876 22/12/2023 Premanand 0513013WL062782 Premanand 00415 SBIN0008185 912 912 Processed 09/03/2024 1544423876 MR PREMANAND STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-002-00179752/3090
(JHAROKHAR) 		0513013000NRG24221220230756867 22/12/2023 Arjun Kumar 0513013WL062773 Arjun Kumar 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423887 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-002-00179752/3640
(JHAROKHAR) 		0513013000NRG24221220230756866 22/12/2023 Sahidan Khatun 0513013WL062772 Sahidan Khatun 00415 SBIN0008185 912 912 Processed 09/03/2024 1544423888 MRS SHAHIDAN KHATUN STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-002-00179752/5202
(JHAROKHAR) 		0513013000NRG24221220230756883 22/12/2023 Kishum Kumari 0513013WL062789 Kishum Kumari 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423889 MRS KUSHUM KUMARI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-002-00179752/5203
(JHAROKHAR) 		0513013000NRG24221220230756882 22/12/2023 Ramnath Prasad 0513013WL062788 Ramnath Prasad 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423877 RAMNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-002-00179752/5204
(JHAROKHAR) 		0513013000NRG24221220230756872 22/12/2023 Abhimanyu Kumari 0513013WL062778 Abhimanyu Kumari 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423880 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-002-00179752/5205
(JHAROKHAR) 		0513013000NRG24221220230756873 22/12/2023 Tulsi Prasad Kushwaha 0513013WL062779 Tulsi Prasad Kushwaha 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423884 MR TULSI PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-002-00179752/5206
(JHAROKHAR) 		0513013000NRG24221220230756869 22/12/2023 Vinod Kumar 0513013WL062775 Vinod Kumar 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423881 MR VINOD KUMAR STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-002-00179752/5211
(JHAROKHAR) 		0513013000NRG24221220230756871 22/12/2023 Mofil Prasad 0513013WL062777 Mofil Prasad 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423886 MOFIL PRASAD S/O RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-002-00179752/5212
(JHAROKHAR) 		0513013000NRG24221220230756891 22/12/2023 Ajay Prasad 0513013WL062796 Ajay Prasad 00415 SBIN0008185 1824 1824 Processed 09/03/2024 1544423882 AJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
17 GHORASAHAN BH-13-013-002-00178900/4305
(JHAROKHAR) 		0513013000NRG24221220230756875 22/12/2023 Ramlal Ram 0513013WL062781 Ramlal Ram 00538 CBIN0R10001 1368 1368 Processed 09/03/2024 1544423874 RAM LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORASAHAN BH-13-013-002-00179750/5488
(JHAROKHAR) 		0513013000NRG24221220230756864 22/12/2023 Hajir Hussain 0513013WL062770 Hajir Hussain 00538 CBIN0R10001 912 912 Processed 09/03/2024 1544423875 HAJIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
19 GHORASAHAN BH-13-013-002-00178900/2701
(JHAROKHAR) 		0513013000NRG24221220230756879 22/12/2023 Matuk Rai 0513013WL062785 Matuk Rai 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1544423871 MATUK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORASAHAN BH-13-013-002-00179750/585
(JHAROKHAR) 		0513013000NRG24221220230756860 22/12/2023 Hajari Mahto 0513013WL062766 Hajari Mahto 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544423872 MR HAJARI MAHTO STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-002-00179752/5201
(JHAROKHAR) 		0513013000NRG24221220230756884 22/12/2023 Mamta Devi 0513013WL062790 Mamta Devi 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544423869 Mamta Devi FINO PAYMENTS BANK LTD(608001)
22 GHORASAHAN BH-13-013-002-00179752/5213
(JHAROKHAR) 		0513013000NRG24221220230756870 22/12/2023 Vijay Kumar 0513013WL062776 Vijay Kumar 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544423870 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
23 GHORASAHAN BH-13-013-002-00178900/1611
(JHAROKHAR) 		0513013000NRG24221220230756861 22/12/2023 Babita Devi 0513013WL062767 Babita Devi 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1544423892 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 GHORASAHAN BH-13-013-002-00179700/5502
(JHAROKHAR) 		0513013000NRG24221220230756881 22/12/2023 Soni Devi 0513013WL062787 Soni Devi 638 INDB0000469 912 912 Processed 09/03/2024 1544423873 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_221223APB_FTO_754123 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 GHORASAHAN BH0513013_221223APB_FTO_754123 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3192
3 GHORASAHAN BH0513013_221223APB_FTO_754123 State Bank of India SBIN0008185 PURNAHIA 19152
4 GHORASAHAN BH0513013_221223APB_FTO_754123 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280
5 GHORASAHAN BH0513013_221223APB_FTO_754123 India Post Payments Bank IPOS0000001 Motihari 6840
6 GHORASAHAN BH0513013_221223APB_FTO_754123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824
7 GHORASAHAN BH0513013_221223APB_FTO_754123 INDUSIND BANK LTD. INDB0000469 ANDAR 912

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