Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:45:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040623APB_FTO_223728
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-13-013-005-00179500/1366
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254796 04/06/2023 Umashankar Prasad 0513013WL013115 Umashankar Prasad 00089 CBIN0281057 3420 3420 Processed 08/06/2023 2312705208 Mr. UMASANKAR PRASAD CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-005-00179500/2417
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254805 04/06/2023 Ranjan Kumar 0513013WL013115 Ranjan Kumar 00089 CBIN0281057 3420 3420 Processed 08/06/2023 2312705207 RANJAN KUMAR S O LALIT PD GUPTA CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-005-00179500/2426
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254810 04/06/2023 Mohit Kumar 0513013WL013115 Mohit Kumar 00089 CBIN0281057 3420 3420 Processed 08/06/2023 2312705219 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
4 GHORASAHAN BH-13-013-005-00179500/2465
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254815 04/06/2023 Dilip Patel 0513013WL013115 Dilip Patel 00089 CBIN0281057 3420 3420 Processed 08/06/2023 2312705223 Mr. Dilip Patel CENTRAL BANK OF INDIA(607115)
5 GHORASAHAN BH-13-013-005-00179500/2466
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254817 04/06/2023 Utima Kumari 0513013WL013115 Utima Kumari 00089 CBIN0281057 3420 3420 Processed 08/06/2023 2312705226 UTIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHORASAHAN BH-13-013-005-00179500/910
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254819 04/06/2023 DINANATH RAUT 0513013WL013115 DINANATH RAUT 00089 CBIN0281057 3420 3420 Processed 08/06/2023 2312705225 Mr. DINANATH RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
7 GHORASAHAN BH-13-013-005-00179500/2105
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254800 04/06/2023 Krishna Devi 0513013WL013115 Krishna Devi 00354 PUNB0156400 3420 3420 Processed 08/06/2023 2312705204 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-005-00179500/2151
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254802 04/06/2023 Vikash Kumar 0513013WL013115 Vikash Kumar 00354 PUNB0156400 3420 3420 Processed 08/06/2023 2312705203 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
9 GHORASAHAN BH-13-013-005-00179500/2407
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254803 04/06/2023 Sumitra Devi 0513013WL013115 Sumitra Devi 00354 PUNB0156400 3420 3420 Processed 08/06/2023 2312705206 SUMITRA DEVI W/O BHAMA SAH PUNJAB NATIONAL BANK(508568)
10 GHORASAHAN BH-13-013-005-00179500/2430
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254812 04/06/2023 Shivnath Prasad Gupta 0513013WL013115 Shivnath Prasad Gupta 00354 PUNB0156400 3420 3420 Processed 08/06/2023 2312705205 SHIVNATH PRASAD GUPTA SO JAYRAM SAH PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
11 GHORASAHAN BH-13-013-005-00179500/2417
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254806 04/06/2023 Rani Kumari 0513013WL013115 Rani Kumari 00415 SBIN0002928 3420 3420 Processed 08/06/2023 2312705213 MRS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
12 GHORASAHAN BH-13-013-005-00179500/1366
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254797 04/06/2023 Puja Kumari 0513013WL013115 Puja Kumari 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705217 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-005-00179500/1410
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254798 04/06/2023 Urmila Devi 0513013WL013115 Urmila Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705212 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-005-00179500/209
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254799 04/06/2023 Sharda devi 0513013WL013115 Sharda devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705209 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-005-00179500/2413
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254804 04/06/2023 Ritesh Kumar 0513013WL013115 Ritesh Kumar 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705218 MR RITESH KUMAR STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-005-00179500/2420
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254807 04/06/2023 Vibha Devi 0513013WL013115 Vibha Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705215 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-005-00179500/2421
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254808 04/06/2023 Lalita Devi 0513013WL013115 Lalita Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705222 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-005-00179500/2430
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254813 04/06/2023 Ritu Devi 0513013WL013115 Ritu Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705220 MS RITU DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-005-00179500/2465
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254816 04/06/2023 Poonam Devi 0513013WL013115 Poonam Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705216 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORASAHAN BH-13-013-005-00179510/2398
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254821 04/06/2023 Pratima Devi 0513013WL013115 Pratima Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705224 Mr. LAL BABU PD GUPTA S/O NATHUNI PD GUP CENTRAL BANK OF INDIA(607115)
21 GHORASAHAN BH-13-013-005-00179510/2399
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254822 04/06/2023 Shobha Devi 0513013WL013115 Shobha Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705214 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-005-00179510/2400
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254823 04/06/2023 Prema Devi 0513013WL013115 Prema Devi 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705210 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-005-00179510/2400
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254824 04/06/2023 Shatrudhan Prasad 0513013WL013115 Shatrudhan Prasad 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705211 Mr. SHATRUDHAN PRASAD & PREMA GUPTA CENTRAL BANK OF INDIA(607115)
24 GHORASAHAN BH-13-013-005-00179510/2401
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254825 04/06/2023 Ashish Raj 0513013WL013115 Ashish Raj 00415 SBIN0008185 3420 3420 Processed 08/06/2023 2312705221 ASHISH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44460 44460
25 GHORASAHAN BH-13-013-005-00179500/2425
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254809 04/06/2023 Archana Devi 0513013WL013115 Archana Devi 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2312705202 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORASAHAN BH-13-013-005-00179510/2398
(GHORASAHAN SOUTH) 		0513013000NRG24030620230254820 04/06/2023 Lalbabu Prasad Gupta 0513013WL013115 Lalbabu Prasad Gupta 00691 IPOS0000001 3420 3420 Processed 08/06/2023 2312705201 LALBABU PRASAD GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040623APB_FTO_223728 Central Bank Of India CBIN0281057 GHORASHAN 20520
2 GHORASAHAN BH0513013_040623APB_FTO_223728 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 13680
3 GHORASAHAN BH0513013_040623APB_FTO_223728 State Bank of India SBIN0002928 CHIRAIYA 3420
4 GHORASAHAN BH0513013_040623APB_FTO_223728 State Bank of India SBIN0008185 PURNAHIA 44460
5 GHORASAHAN BH0513013_040623APB_FTO_223728 India Post Payments Bank IPOS0000001 Motihari 6840

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