Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:59 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180923APB_FTO_550573
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) 		0513013000NRG24180920230622603 18/09/2023 Neha Kumari 0513013WL036337 Neha Kumari 00089 CBIN0281057 1824 1824 Processed 26/09/2023 5875602690 Mrs. NEHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-009-00180300/3456
(KADAMWA) 		0513013000NRG24180920230622585 18/09/2023 Rubi Devi 0513013WL036332 Rubi Devi 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5875602691 MRS RUBI DEVI STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-009-00180330/207
(KADAMWA) 		0513013000NRG24180920230622588 18/09/2023 steesh prasad 0513013WL036335 steesh prasad 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5875602693 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORASAHAN BH-13-013-009-00180330/4055
(KADAMWA) 		0513013000NRG24180920230622587 18/09/2023 Vikash Kumar Yadav 0513013WL036334 Vikash Kumar Yadav 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5875602692 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
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_180923APB_FTO_550573 Central Bank Of India CBIN0281057 GHORASHAN 1824
2 GHORASAHAN BH0513013_180923APB_FTO_550573 State Bank of India SBIN0008185 PURNAHIA 5472

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