Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_060623FTO_230925
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-13-013-009-00180340/2466
(KADAMWA) 		0513013000NRG24050620230270480 06/06/2023 Raushan Kumar 0513013WL013629 Raushan Kumar 00089 CBIN0281057 2280 2280 Processed 13/06/2023 2490461626 Raushan Kumar ()
SubTotal 2280 2280
2 GHORASAHAN BH-13-013-009-00180300/3406
(KADAMWA) 		0513013000NRG24050620230270481 06/06/2023 Ruby Kumari 0513013WL013630 Ruby Kumari 00415 SBIN0008185 2508 2508 Processed 13/06/2023 2490461624 MRS RUBY KUMARI ()
3 GHORASAHAN BH-13-013-009-00180340/2445
(KADAMWA) 		0513013000NRG24050620230270476 06/06/2023 Anu Kumari 0513013WL013628 Anu Kumari 00415 SBIN0008185 2280 2280 Processed 13/06/2023 2490461625 MRS ANU KUMARI ()
SubTotal 4788 4788
4 GHORASAHAN BH-13-013-009-00180300/3436
(KADAMWA) 		0513013000NRG24050620230270478 06/06/2023 Sahnaj Khatun 0513013WL013629 Sahnaj Khatun 00538 CBIN0R10001 2280 2280 Processed 13/06/2023 2490461627 SAHNAJ KHATOON ()
SubTotal 2280 2280
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_060623FTO_230925 Central Bank Of India CBIN0281057 GHORASHAN 2280
2 GHORASAHAN BH0513013_060623FTO_230925 State Bank of India SBIN0008185 PURNAHIA 4788
3 GHORASAHAN BH0513013_060623FTO_230925 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280

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