Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_220623FTO_297725
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-13-013-006-00179000/2510
(SRIPUR) 		0513013011NRG24200620230385567 22/06/2023 Sanu kumari 0513013WL017531 Sanu kumari 00089 CBIN0281057 1824 1824 Processed 30/06/2023 2865700024 Sanu kumari ()
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-006-00179000/4743
(SRIPUR) 		0513013011NRG24200620230385902 22/06/2023 Nila Devi 0513013WL017546 Nila Devi 00691 IPOS0000001 1824 1824 Processed 30/06/2023 2865700025 Nila Devi ()
3 GHORASAHAN BH-13-013-006-00179710/5215
(SRIPUR) 		0513013000NRG24200620230388657 22/06/2023 Phulmati Devi 0513013WL017645 Phulmati Devi 00691 IPOS0000001 1824 1824 Processed 30/06/2023 2865700023 Phulmati Devi ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_220623FTO_297725 Central Bank Of India CBIN0281057 GHORASHAN 1824
2 GHORASAHAN BH0513013_220623FTO_297725 India Post Payments Bank IPOS0000001 Motihari 3648

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