Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523APB_FTO_159210
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-13-013-010-00180400/2990
(BIJAYI) 		0513013000NRG24170520230153781 19/05/2023 Sony Gupta 0513013WL008195 Sony Gupta 00078 CNRB0002314 1824 1824 Processed 25/05/2023 1858472770 SONI GUPTA CANARA BANK(508532)
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-010-00180400/3928
(BIJAYI) 		0513013000NRG24170520230153798 19/05/2023 Atikur Rahman 0513013WL008209 Atikur Rahman 00089 CBIN0281057 1824 1824 Processed 25/05/2023 1858472787 Mr. Atikur Rahman CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-010-00180400/4734
(BIJAYI) 		0513013000NRG24170520230153789 19/05/2023 Vasima Khatun 0513013WL008202 Vasima Khatun 00089 CBIN0281057 1368 1368 Processed 25/05/2023 1858472785 MRS NASIYA DEVI STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-010-00180400/4781
(BIJAYI) 		0513013000NRG24170520230153790 19/05/2023 Md Irshad Ansari 0513013WL008202 Md Irshad Ansari 00089 CBIN0281057 1368 1368 Processed 25/05/2023 1858472788 Mr. Md Irshad Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
5 GHORASAHAN BH-13-013-010-00180400/2989
(BIJAYI) 		0513013000NRG24170520230153782 19/05/2023 Meena Devi 0513013WL008196 Meena Devi 00177 IOBA0002851 1824 1824 Processed 25/05/2023 1858472769 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 GHORASAHAN BH-13-013-010-00180400/3362
(BIJAYI) 		0513013000NRG24170520230153780 19/05/2023 Rama Shankar Prasad 0513013WL008194 Rama Shankar Prasad 00354 PUNB0156400 1824 1824 Processed 25/05/2023 1858472768 RAMA SHANKAR PRASAD S/O BINDA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 GHORASAHAN BH-13-013-010-00180400/1673
(BIJAYI) 		0513013000NRG24170520230153788 19/05/2023 NAWAL RAM 0513013WL008202 NAWAL RAM 00415 SBIN0008185 1368 1368 Processed 25/05/2023 1858472775 NAWAL RAM STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-010-00180400/2992
(BIJAYI) 		0513013000NRG24170520230153783 19/05/2023 Chandani Devi 0513013WL008197 Chandani Devi 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472781 MS CHANDANI DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-010-00180400/3136
(BIJAYI) 		0513013000NRG24170520230153792 19/05/2023 SHAKINA KHATOON 0513013WL008203 SHAKINA KHATOON 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472780 MRS SHAKINA KHATOON STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-010-00180400/3271
(BIJAYI) 		0513013000NRG24170520230153899 19/05/2023 Badrun Nesha 0513013WL008217 Badrun Nesha 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472776 BADRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-010-00180400/3933
(BIJAYI) 		0513013000NRG24170520230153797 19/05/2023 Ravindra Raj Chauhan 0513013WL008208 Ravindra Raj Chauhan 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472782 MR RAVINDRA RAJ CHAUHAN STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-010-00180400/4785
(BIJAYI) 		0513013000NRG24170520230153791 19/05/2023 Shaheen Wakil 0513013WL008202 Shaheen Wakil 00415 SBIN0008185 1368 1368 Processed 25/05/2023 1858472777 MRS SHAHEEN WAKIL STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-010-00181000/3357
(BIJAYI) 		0513013000NRG24170520230153784 19/05/2023 Arbind kumar 0513013WL008198 Arbind kumar 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472773 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
14 GHORASAHAN BH-13-013-010-00181012/1323
(BIJAYI) 		0513013000NRG24170520230153801 19/05/2023 SHIV PRASAD 0513013WL008212 SHIV PRASAD 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472772 MR SHIV PRASAD STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-010-00181012/2203
(BIJAYI) 		0513013000NRG24170520230153897 19/05/2023 Kamal Mahto 0513013WL008215 Kamal Mahto 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472774 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORASAHAN BH-13-013-010-00181012/3892
(BIJAYI) 		0513013000NRG24170520230153793 19/05/2023 Chandrika Prasad Kushawaha 0513013WL008204 Chandrika Prasad Kushawaha 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472771 MR CHANDRIKA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-010-00181012/3926
(BIJAYI) 		0513013000NRG24170520230153800 19/05/2023 SonaMati Devi 0513013WL008211 SonaMati Devi 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472784 Sonamati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 GHORASAHAN BH-13-013-010-00181012/3927
(BIJAYI) 		0513013000NRG24170520230153799 19/05/2023 Shivapujan Prasad 0513013WL008210 Shivapujan Prasad 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472779 Shivapujan Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
19 GHORASAHAN BH-13-013-010-00181012/3931
(BIJAYI) 		0513013000NRG24170520230153786 19/05/2023 Khedu Mahto 0513013WL008200 Khedu Mahto 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472786 MR KHEDU MAHTO STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-010-00181012/3950
(BIJAYI) 		0513013000NRG24170520230153796 19/05/2023 Renu Devi 0513013WL008207 Renu Devi 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472783 MS RENU DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-010-00181012/841
(BIJAYI) 		0513013000NRG24170520230153795 19/05/2023 CHUNU KUMAR 0513013WL008206 CHUNU KUMAR 00415 SBIN0008185 1824 1824 Processed 25/05/2023 1858472778 MR CHUNU PRASAD STATE BANK OF INDIA(508548)
SubTotal 26448 26448
22 GHORASAHAN BH-13-013-010-00181012/3855
(BIJAYI) 		0513013000NRG24170520230153802 19/05/2023 Satya Narayan Mahto 0513013WL008213 Satya Narayan Mahto 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1858472767 Satya Narayan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
23 GHORASAHAN BH-13-013-010-00180400/4472
(BIJAYI) 		0513013000NRG24170520230153898 19/05/2023 Md Kausar 0513013WL008216 Md Kausar 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858472766 MOHAMMAD KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 40128 40128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523APB_FTO_159210 Canara Bank CNRB0002314 MOTIHARI 1824
2 GHORASAHAN BH0513013_190523APB_FTO_159210 Central Bank Of India CBIN0281057 GHORASHAN 4560
3 GHORASAHAN BH0513013_190523APB_FTO_159210 Indian Overseas Bank IOBA0002851 MOTIHARI 1824
4 GHORASAHAN BH0513013_190523APB_FTO_159210 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1824
5 GHORASAHAN BH0513013_190523APB_FTO_159210 State Bank of India SBIN0008185 PURNAHIA 26448
6 GHORASAHAN BH0513013_190523APB_FTO_159210 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
7 GHORASAHAN BH0513013_190523APB_FTO_159210 India Post Payments Bank IPOS0000001 Motihari 1824

Download In Excel