Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:32 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_061223FTO_711816
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-13-013-014-00179900/5110
(SAMANPUR) 		0513013000NRG24061220230719721 06/12/2023 Lalbabu Kumar 0513013WL058084 Lalbabu Kumar 00415 SBIN0008185 3192 3192 Processed 01/02/2024 9908820802 MR LALBABU KUMAR ()
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-014-00179900/5089
(SAMANPUR) 		0513013000NRG24061220230719713 06/12/2023 Laichi Devi 0513013WL058084 Laichi Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9908820801 LAICHI DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_061223FTO_711816 State Bank of India SBIN0008185 PURNAHIA 3192
2 GHORASAHAN BH0513013_061223FTO_711816 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192

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