Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523FTO_157625
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-13-013-010-00181012/3939
(BIJAYI) 		0513013000NRG24160520230145059 18/05/2023 Tapeshwar Sah 0513013WL007762 Tapeshwar Sah 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1857993558 MR TAPESHWAR SAH ()
2 GHORASAHAN BH-13-013-010-00181012/3970
(BIJAYI) 		0513013000NRG24160520230145063 18/05/2023 Achhelal Mahato 0513013WL007762 Achhelal Mahato 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1857993554 MR ACHCHHELAL MAHATO ()
3 GHORASAHAN BH-13-013-010-00181012/4132
(BIJAYI) 		0513013000NRG24160520230145066 18/05/2023 Virendra Singh 0513013WL007762 Virendra Singh 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1857993557 MR VIRENDRA SINGH ()
4 GHORASAHAN BH-13-013-010-00181012/464
(BIJAYI) 		0513013000NRG24160520230145069 18/05/2023 Santosh Prasad 0513013WL007762 Santosh Prasad 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1857993555 MR SANTOSH KUMAR ()
5 GHORASAHAN BH-13-013-010-00181012/4859
(BIJAYI) 		0513013000NRG24160520230145074 18/05/2023 Arjun Sah 0513013WL007762 Arjun Sah 00415 SBIN0008185 3192 3192 Processed 25/05/2023 1857993556 MR ARJUN SAH ()
SubTotal 15960 15960
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523FTO_157625 State Bank of India SBIN0008185 PURNAHIA 15960

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