Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523FTO_158978
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-13-013-001-00179200/2215
(BISHNUPUR) 		0513013000NRG24180520230159577 19/05/2023 kalawati Devi 0513013WL008543 kalawati Devi 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857998345 KALAWATI DEVI ()
2 GHORASAHAN BH-13-013-001-00179200/3240
(BISHNUPUR) 		0513013000NRG24180520230159583 19/05/2023 Dinesh Kumar Yadav 0513013WL008543 Dinesh Kumar Yadav 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857998346 DINESH KUMAR YADAV ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523FTO_158978 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5928

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