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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_191223APB_FTO_744751
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-13-013-009-00180300/3982
(KADAMWA) 		0513013000NRG24161220230738350 19/12/2023 Sanjay Kumar Jaiswal 0513013WL060542 Sanjay Kumar Jaiswal 00089 CBIN0281057 1824 1824 Processed 08/03/2024 1523008883 SANJAY KUMAR JAISWAL IDBI BANK(607095)
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-009-00180310/2209
(KADAMWA) 		0513013000NRG24161220230738126 19/12/2023 CHANDRIKA SINGH 0513013WL060520 CHANDRIKA SINGH 00354 PUNB0156400 1824 1824 Processed 08/03/2024 1523008860 MR CHANDRIKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 GHORASAHAN BH-13-013-009-00180200/1798
(KADAMWA) 		0513013000NRG24161220230738316 19/12/2023 Punam devi 0513013WL060534 Punam devi 00415 SBIN0008185 1368 1368 Processed 08/03/2024 1523008869 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORASAHAN BH-13-013-009-00180200/1812
(KADAMWA) 		0513013000NRG24161220230738317 19/12/2023 Rampati devi 0513013WL060534 Rampati devi 00415 SBIN0008185 1368 1368 Processed 08/03/2024 1523008871 RAMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORASAHAN BH-13-013-009-00180200/2733
(KADAMWA) 		0513013000NRG24161220230738208 19/12/2023 Rajesh Paswan 0513013WL060526 Rajesh Paswan 00415 SBIN0008185 1596 1596 Processed 08/03/2024 1523008875 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-009-00180200/2734
(KADAMWA) 		0513013000NRG24161220230738182 19/12/2023 Sanjay Sah 0513013WL060522 Sanjay Sah 00415 SBIN0008185 1596 1596 Processed 08/03/2024 1523008881 SANJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHORASAHAN BH-13-013-009-00180200/3624
(KADAMWA) 		0513013000NRG24161220230738184 19/12/2023 Devanti Devi 0513013WL060523 Devanti Devi 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008867 DEVANTIDEVIWOGAGANDEVRAUT THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
8 GHORASAHAN BH-13-013-009-00180200/551
(KADAMWA) 		0513013000NRG24161220230738209 19/12/2023 HIRA DEVI 0513013WL060526 HIRA DEVI 00415 SBIN0008185 1596 1596 Processed 08/03/2024 1523008878 MRS HIRA DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-009-00180300/1211
(KADAMWA) 		0513013000NRG24161220230738355 19/12/2023 Sugandhi Devi 0513013WL060544 Sugandhi Devi 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008865 MS REENA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-009-00180300/1767
(KADAMWA) 		0513013000NRG24161220230738397 19/12/2023 Indal Prasad 0513013WL060559 Indal Prasad 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008872 MR INDAL PRASAD STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-009-00180300/1826
(KADAMWA) 		0513013000NRG24161220230738214 19/12/2023 HARESH RAM 0513013WL060528 HARESH RAM 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008882 MR HARESH RAM STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-009-00180300/2121
(KADAMWA) 		0513013000NRG24161220230738403 19/12/2023 Lalita devi 0513013WL060562 Lalita devi 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008884 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORASAHAN BH-13-013-009-00180300/2545
(KADAMWA) 		0513013000NRG24161220230738360 19/12/2023 Dinesh Prasad 0513013WL060546 Dinesh Prasad 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008876 MR DINESH PRASAD STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-009-00180300/2980
(KADAMWA) 		0513013000NRG24161220230738314 19/12/2023 Manohar Prasad Kushwaha 0513013WL060533 Manohar Prasad Kushwaha 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008866 Mr. Manohar Prasad Kushwaha CENTRAL BANK OF INDIA(607115)
15 GHORASAHAN BH-13-013-009-00180300/3172
(KADAMWA) 		0513013000NRG24161220230738402 19/12/2023 Krishna Devi 0513013WL060561 Krishna Devi 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008880 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-009-00180300/3954
(KADAMWA) 		0513013000NRG24161220230738365 19/12/2023 Manju Devi 0513013WL060548 Manju Devi 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008879 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-009-00180300/4451
(KADAMWA) 		0513013000NRG24161220230738315 19/12/2023 Murti Devi 0513013WL060533 Murti Devi 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008873 MS MURTI DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-009-00180300/4615
(KADAMWA) 		0513013000NRG24161220230738380 19/12/2023 Rani Devi 0513013WL060553 Rani Devi 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008874 MRS RANI DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-009-00180300/4617
(KADAMWA) 		0513013000NRG24161220230738389 19/12/2023 Ramashray Prasad 0513013WL060555 Ramashray Prasad 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008861 MR RAMASHRAY PRASAD STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-009-00180300/497
(KADAMWA) 		0513013000NRG24161220230738215 19/12/2023 RAJESH RAM 0513013WL060528 RAJESH RAM 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008862 MR RAJESH RAM STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-009-00180330/207
(KADAMWA) 		0513013000NRG24161220230738333 19/12/2023 steesh prasad 0513013WL060540 steesh prasad 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008864 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-009-00180330/4055
(KADAMWA) 		0513013000NRG24161220230738328 19/12/2023 Vikash Kumar Yadav 0513013WL060538 Vikash Kumar Yadav 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008868 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-009-00180340/3181
(KADAMWA) 		0513013000NRG24161220230738185 19/12/2023 Mohara Khatoon 0513013WL060523 Mohara Khatoon 00415 SBIN0008185 1596 1596 Processed 08/03/2024 1523008863 MOHARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-009-00180350/2740
(KADAMWA) 		0513013000NRG24161220230738183 19/12/2023 Rinju Kumari 0513013WL060522 Rinju Kumari 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008877 RINJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORASAHAN BH-13-013-009-00180350/2741
(KADAMWA) 		0513013000NRG24161220230738207 19/12/2023 Munna giri 0513013WL060525 Munna giri 00415 SBIN0008185 1824 1824 Processed 08/03/2024 1523008870 MR MUNNA GIRI STATE BANK OF INDIA(508548)
SubTotal 40128 40128
26 GHORASAHAN BH-13-013-009-00180200/1859
(KADAMWA) 		0513013000NRG24161220230738181 19/12/2023 Nandlal Sah 0513013WL060522 Nandlal Sah 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1523008857 MR NANDLAL SAH STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-009-00180300/4616
(KADAMWA) 		0513013000NRG24161220230738392 19/12/2023 Vishanath Prasad 0513013WL060557 Vishanath Prasad 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1523008859 VISHANATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHORASAHAN BH-13-013-009-00180310/2720
(KADAMWA) 		0513013000NRG24161220230738206 19/12/2023 Poshan kr Singh 0513013WL060525 Poshan kr Singh 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1523008858 POSHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_191223APB_FTO_744751 Central Bank Of India CBIN0281057 GHORASHAN 1824
2 GHORASAHAN BH0513013_191223APB_FTO_744751 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1824
3 GHORASAHAN BH0513013_191223APB_FTO_744751 State Bank of India SBIN0008185 PURNAHIA 40128
4 GHORASAHAN BH0513013_191223APB_FTO_744751 India Post Payments Bank IPOS0000001 Motihari 5472

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