Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_230623FTO_307224
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-13-013-010-00181012/1745
(BIJAYI) 		0513013000NRG24230620230419139 23/06/2023 URMILA DEVI 0513013WL018660 URMILA DEVI 00415 SBIN0008185 3192 3192 Processed 30/06/2023 2861016808 MRS URMILA DEVI ()
2 GHORASAHAN BH-13-013-010-00181012/3865
(BIJAYI) 		0513013000NRG24230620230419148 23/06/2023 Akshaylal Prasad 0513013WL018660 Akshaylal Prasad 00415 SBIN0008185 3192 3192 Processed 30/06/2023 2861016810 MR AKSHAYLAL PRASAD ()
3 GHORASAHAN BH-13-013-010-00181012/3873
(BIJAYI) 		0513013000NRG24230620230419151 23/06/2023 Dinesh Prasad 0513013WL018660 Dinesh Prasad 00415 SBIN0008185 3192 3192 Processed 30/06/2023 2861016811 MR DINESH PRASAD ()
4 GHORASAHAN BH-13-013-010-00181012/5309
(BIJAYI) 		0513013000NRG24230620230419157 23/06/2023 Siyalal Bhagat 0513013WL018660 Siyalal Bhagat 00415 SBIN0008185 3192 3192 Processed 30/06/2023 2861016807 MR SIYALAL BHAGAT ()
5 GHORASAHAN BH-13-013-010-00181012/5310
(BIJAYI) 		0513013000NRG24230620230419158 23/06/2023 Chanardev Raut 0513013WL018660 Chanardev Raut 00415 SBIN0008185 3192 3192 Processed 30/06/2023 2861016809 MR CHANARDEV RAUT ()
6 GHORASAHAN BH-13-013-010-00181012/5353
(BIJAYI) 		0513013000NRG24230620230419159 23/06/2023 Kamlesh Patel 0513013WL018660 Kamlesh Patel 00415 SBIN0008185 3192 3192 Processed 30/06/2023 2861016812 MR KAMLESH KUMAR ()
SubTotal 19152 19152
7 GHORASAHAN BH-13-013-010-00181012/5270
(BIJAYI) 		0513013000NRG24230620230419155 23/06/2023 Rina Devi 0513013WL018660 Rina Devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2861016806 RINA DEVI ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_230623FTO_307224 State Bank of India SBIN0008185 PURNAHIA 19152
2 GHORASAHAN BH0513013_230623FTO_307224 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192

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