Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_230923APB_FTO_561470
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-13-013-002-00179752/3028
(JHAROKHAR) 		0513013000NRG24230920230627863 23/09/2023 Anil kumar 0513013WL038384 Anil kumar 00089 CBIN0281057 1824 1824 Processed 28/09/2023 5929995766 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-002-00179752/5493
(JHAROKHAR) 		0513013000NRG24230920230627873 23/09/2023 Umesh Prasad 0513013WL038391 Umesh Prasad 00089 CBIN0281057 912 912 Processed 28/09/2023 5929995765 UMESH PRASAD SO AMICHAND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 GHORASAHAN BH-13-013-002-00178900/1606
(JHAROKHAR) 		0513013000NRG24230920230627865 23/09/2023 Parmanand Prasad 0513013WL038386 Parmanand Prasad 00354 PUNB0156400 1824 1824 Processed 28/09/2023 5929995775 Parmanand Prasad Kushwaha FINO PAYMENTS BANK LTD(608001)
4 GHORASAHAN BH-13-013-002-00178900/462
(JHAROKHAR) 		0513013000NRG24230920230627921 23/09/2023 Ramsagar pd Yadav 0513013WL038397 Ramsagar pd Yadav 00354 PUNB0156400 1368 1368 Processed 28/09/2023 5929995776 RAM SAGAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 GHORASAHAN BH-13-013-002-00179700/976
(JHAROKHAR) 		0513013000NRG24230920230627839 23/09/2023 Ramakant prasad 0513013WL038376 Ramakant prasad 00415 SBIN0008185 912 912 Processed 28/09/2023 5929995777 MR RAMAKANT PRASAD STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-002-00179750/3939
(JHAROKHAR) 		0513013000NRG24230920230627906 23/09/2023 Kamod Prasad 0513013WL038394 Kamod Prasad 00415 SBIN0008185 912 912 Processed 28/09/2023 5929995778 MR KAMOD PRASAD STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-002-00179750/5490
(JHAROKHAR) 		0513013000NRG24230920230627872 23/09/2023 Premanand 0513013WL038390 Premanand 00415 SBIN0008185 912 912 Processed 28/09/2023 5929995774 MR PREMANAND STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-002-00179752/3090
(JHAROKHAR) 		0513013000NRG24230920230627864 23/09/2023 Arjun Kumar 0513013WL038385 Arjun Kumar 00415 SBIN0008185 1824 1824 Processed 28/09/2023 5929995779 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-002-00179752/3640
(JHAROKHAR) 		0513013000NRG24230920230627866 23/09/2023 Sahidan Khatun 0513013WL038387 Sahidan Khatun 00415 SBIN0008185 912 912 Processed 28/09/2023 5929995764 MRS SHAHIDAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 GHORASAHAN BH-13-013-002-00178900/4305
(JHAROKHAR) 		0513013000NRG24230920230627867 23/09/2023 Ramlal Ram 0513013WL038388 Ramlal Ram 00538 CBIN0R10001 1368 1368 Processed 28/09/2023 5929995771 RAM LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-002-00179750/5488
(JHAROKHAR) 		0513013000NRG24230920230627868 23/09/2023 Hajir Hussain 0513013WL038389 Hajir Hussain 00538 CBIN0R10001 912 912 Processed 28/09/2023 5929995773 HAJIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-002-00179752/692
(JHAROKHAR) 		0513013000NRG24230920230627840 23/09/2023 RAMKISHUN MAHTO 0513013WL038376 RAMKISHUN MAHTO 00538 CBIN0R10001 912 912 Processed 28/09/2023 5929995772 MR RAMKISHUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 GHORASAHAN BH-13-013-002-00178900/2701
(JHAROKHAR) 		0513013000NRG24230920230627875 23/09/2023 Matuk Rai 0513013WL038393 Matuk Rai 00691 IPOS0000001 1368 1368 Processed 28/09/2023 5929995769 MATUK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-002-00179750/585
(JHAROKHAR) 		0513013000NRG24230920230627849 23/09/2023 Hajari Mahto 0513013WL038379 Hajari Mahto 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929995768 MR HAJARI MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 GHORASAHAN BH-13-013-002-00178900/1611
(JHAROKHAR) 		0513013000NRG24230920230627850 23/09/2023 Babita Devi 0513013WL038380 Babita Devi 00703 AIRP0000001 1824 1824 Processed 28/09/2023 5929995767 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 GHORASAHAN BH-13-013-002-00179700/5502
(JHAROKHAR) 		0513013000NRG24230920230627920 23/09/2023 Soni Devi 0513013WL038396 Soni Devi 638 INDB0000469 912 912 Processed 28/09/2023 5929995770 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_230923APB_FTO_561470 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 GHORASAHAN BH0513013_230923APB_FTO_561470 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3192
3 GHORASAHAN BH0513013_230923APB_FTO_561470 State Bank of India SBIN0008185 PURNAHIA 5472
4 GHORASAHAN BH0513013_230923APB_FTO_561470 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
5 GHORASAHAN BH0513013_230923APB_FTO_561470 India Post Payments Bank IPOS0000001 Motihari 3192
6 GHORASAHAN BH0513013_230923APB_FTO_561470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824
7 GHORASAHAN BH0513013_230923APB_FTO_561470 INDUSIND BANK LTD. INDB0000469 ANDAR 912

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