Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040523APB_FTO_103652
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-13-013-012-00181400/3911
(GURMIA) 		0513013000NRG24030520230087619 04/05/2023 Pratima Devi 0513013WL005196 Pratima Devi 00089 CBIN0281057 1596 1596 Processed 12/05/2023 1481238735 Mrs. Pratima Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
2 GHORASAHAN BH-13-013-012-00181400/3969
(GURMIA) 		0513013000NRG24030520230087625 04/05/2023 Babita Devi 0513013WL005196 Babita Devi 00354 PUNB0229200 1596 1596 Processed 12/05/2023 1481238703 BABITA DEVI PUNJAB NATIONAL BANK(508568)
3 GHORASAHAN BH-13-013-012-00181400/4568
(GURMIA) 		0513013000NRG24030520230085847 04/05/2023 Kabita Devi 0513013WL005006 Kabita Devi 00354 PUNB0229200 1824 1824 Processed 12/05/2023 1481238702 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
4 GHORASAHAN BH-13-013-012-00181400/4870
(GURMIA) 		0513013000NRG24030520230085181 04/05/2023 Roobi Kumari 0513013WL004944 Roobi Kumari 00354 PUNB0229200 2508 2508 Processed 12/05/2023 1481238704 ROOBI KKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
5 GHORASAHAN BH-13-013-012-00181400/3977
(GURMIA) 		0513013000NRG24030520230087634 04/05/2023 Rambalak Singh 0513013WL005196 Rambalak Singh 00415 SBIN0002928 1596 1596 Processed 12/05/2023 1481238710 MR RAMBALK SINGH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 GHORASAHAN BH-13-013-012-00181400/4561
(GURMIA) 		0513013000NRG24030520230085841 04/05/2023 Soni Kumari 0513013WL005006 Soni Kumari 00415 SBIN0008182 1824 1824 Processed 12/05/2023 1481238716 MRS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 GHORASAHAN BH-13-013-012-00181300/2488
(GURMIA) 		0513013000NRG24030520230085839 04/05/2023 Ramkali devi 0513013WL005006 Ramkali devi 00415 SBIN0008185 1824 1824 Processed 12/05/2023 1481238722 MRS RAMKALI DEVI DHARAMRAJKUMAR STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-012-00181400/3909
(GURMIA) 		0513013000NRG24030520230087616 04/05/2023 Sanjay Kumar 0513013WL005196 Sanjay Kumar 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238707 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-012-00181400/3912
(GURMIA) 		0513013000NRG24030520230087620 04/05/2023 Usha Devi 0513013WL005196 Usha Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238718 MRS USHA DEVI RUPAKUMARI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-012-00181400/3913
(GURMIA) 		0513013000NRG24030520230087622 04/05/2023 Shaili Devi 0513013WL005196 Shaili Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238725 MRS SHAILI DEV STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-012-00181400/3976
(GURMIA) 		0513013000NRG24030520230087633 04/05/2023 Sumitra Devi 0513013WL005196 Sumitra Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238709 SUMITRA DEVI INDUSIND BANK(607189)
12 GHORASAHAN BH-13-013-012-00181400/3978
(GURMIA) 		0513013000NRG24030520230087635 04/05/2023 Sudama devi 0513013WL005196 Sudama devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238708 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-012-00181400/4215
(GURMIA) 		0513013000NRG24030520230087639 04/05/2023 Sabila Khatun 0513013WL005196 Sabila Khatun 00415 SBIN0008185 1596 1596 Processed 13/05/2023 1481238714 SABILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-012-00181400/4231
(GURMIA) 		0513013000NRG24030520230087641 04/05/2023 Renu devi 0513013WL005196 Renu devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238730 MRS RENU DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-012-00181400/4308
(GURMIA) 		0513013000NRG24030520230087642 04/05/2023 Savita Devi 0513013WL005196 Savita Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238720 MRS SAVITA DEVI SUBHAMKUMAR STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-012-00181400/4451
(GURMIA) 		0513013000NRG24030520230087644 04/05/2023 Prabhavati Devi 0513013WL005196 Prabhavati Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238728 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-012-00181400/4561
(GURMIA) 		0513013000NRG24030520230085840 04/05/2023 Sailesh Kumar 0513013WL005006 Sailesh Kumar 00415 SBIN0008185 1824 1824 Processed 12/05/2023 1481238726 MR SAILESH KUMAR STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-012-00181400/4563
(GURMIA) 		0513013000NRG24030520230085845 04/05/2023 Nibha Devi 0513013WL005006 Nibha Devi 00415 SBIN0008185 1824 1824 Processed 12/05/2023 1481238733 MR NIBHA DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-012-00181400/4580
(GURMIA) 		0513013000NRG24030520230085848 04/05/2023 Indrjit Mahato 0513013WL005006 Indrjit Mahato 00415 SBIN0008185 1824 1824 Processed 12/05/2023 1481238713 MR INDRAJEET MAHTO STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-012-00181400/4867
(GURMIA) 		0513013000NRG24030520230085179 04/05/2023 Khodeja Khatun 0513013WL004944 Khodeja Khatun 00415 SBIN0008185 2508 2508 Processed 12/05/2023 1481238705 MRS KHODEJA KHATOON STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-012-00181400/4873
(GURMIA) 		0513013000NRG24030520230085182 04/05/2023 Reshmi Khatun 0513013WL004944 Reshmi Khatun 00415 SBIN0008185 2508 2508 Processed 12/05/2023 1481238717 MRS RESHMI KHATUN STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-012-00181400/4880
(GURMIA) 		0513013000NRG24030520230085184 04/05/2023 Sarita Devi 0513013WL004944 Sarita Devi 00415 SBIN0008185 2508 2508 Processed 12/05/2023 1481238740 MISS SARITA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-012-00181400/4883
(GURMIA) 		0513013000NRG24030520230085185 04/05/2023 Navshad Mansuri 0513013WL004944 Navshad Mansuri 00415 SBIN0008185 2508 2508 Processed 12/05/2023 1481238739 MR NAVSHAD MANSURI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-012-00181400/4884
(GURMIA) 		0513013000NRG24030520230085187 04/05/2023 Najamu Nesha 0513013WL004944 Najamu Nesha 00415 SBIN0008185 2508 2508 Processed 12/05/2023 1481238715 MRS NAJAMU NSESHA STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-012-00181400/4890
(GURMIA) 		0513013000NRG24030520230085188 04/05/2023 Sarfun Nesha 0513013WL004944 Sarfun Nesha 00415 SBIN0008185 2508 2508 Processed 12/05/2023 1481238706 MR SARFUN NESHA WO MANIR MAHAMAD STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-012-00181400/4917
(GURMIA) 		0513013000NRG24030520230087645 04/05/2023 Awadhesh Kumar 0513013WL005196 Awadhesh Kumar 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238736 MR AWADHESH KUMAR STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-012-00181400/4919
(GURMIA) 		0513013000NRG24030520230087647 04/05/2023 Jahan Ara Khatun 0513013WL005196 Jahan Ara Khatun 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238724 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-012-00181400/4920
(GURMIA) 		0513013000NRG24030520230087648 04/05/2023 Pawan Kumar 0513013WL005196 Pawan Kumar 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238738 PAWAN KUMAR INDIAN OVERSEAS BANK(508541)
29 GHORASAHAN BH-13-013-012-00181400/4921
(GURMIA) 		0513013000NRG24030520230087650 04/05/2023 Kalamudin Miya 0513013WL005196 Kalamudin Miya 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238711 MR KALAMUDIN MIYAN STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-012-00181400/4923
(GURMIA) 		0513013000NRG24030520230087653 04/05/2023 Bhuani Devi 0513013WL005196 Bhuani Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238731 MRS BHUANI DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-012-00181400/4925
(GURMIA) 		0513013000NRG24030520230087654 04/05/2023 Surendra Sah 0513013WL005196 Surendra Sah 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238723 MR SURENDRA SAH STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-012-00181400/4927
(GURMIA) 		0513013000NRG24030520230087655 04/05/2023 Poonam Devi 0513013WL005196 Poonam Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238721 MRS PUNAM DEVI NEHAKUMARI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-012-00181400/4932
(GURMIA) 		0513013000NRG24030520230087659 04/05/2023 Punam Devi 0513013WL005196 Punam Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238712 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-012-00181400/4933
(GURMIA) 		0513013000NRG24030520230087660 04/05/2023 Chandrika Devi 0513013WL005196 Chandrika Devi 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238734 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-012-00181400/4936
(GURMIA) 		0513013000NRG24030520230087663 04/05/2023 Asama Khatun 0513013WL005196 Asama Khatun 00415 SBIN0008185 1596 1596 Processed 12/05/2023 1481238719 MRS ASAMA KHATUN MAUSAMKHATUN STATE BANK OF INDIA(508548)
SubTotal 52668 52668
36 GHORASAHAN BH-13-013-012-00181400/3968
(GURMIA) 		0513013000NRG24030520230087624 04/05/2023 Lalita Devi 0513013WL005196 Lalita Devi 00415 SBIN0009214 1596 1596 Processed 12/05/2023 1481238737 MISS LALITA DEVI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-012-00181400/4216
(GURMIA) 		0513013000NRG24030520230087640 04/05/2023 Sima devi 0513013WL005196 Sima devi 00415 SBIN0009214 1596 1596 Processed 13/05/2023 1481238729 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHORASAHAN BH-13-013-012-00181400/4562
(GURMIA) 		0513013000NRG24030520230085842 04/05/2023 Rajkumar 0513013WL005006 Rajkumar 00415 SBIN0009214 1824 1824 Processed 12/05/2023 1481238732 MR RAJ KUMAR STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-012-00181400/4562
(GURMIA) 		0513013000NRG24030520230085843 04/05/2023 Sudha Kumari 0513013WL005006 Sudha Kumari 00415 SBIN0009214 1824 1824 Processed 12/05/2023 1481238727 MR SUDHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
40 GHORASAHAN BH-13-013-012-00181400/3910
(GURMIA) 		0513013000NRG24030520230087618 04/05/2023 Savita Devi 0513013WL005196 Savita Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481238698 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHORASAHAN BH-13-013-012-00181400/3967
(GURMIA) 		0513013000NRG24030520230087623 04/05/2023 Pratima Devi 0513013WL005196 Pratima Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481238695 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORASAHAN BH-13-013-012-00181400/3973
(GURMIA) 		0513013000NRG24030520230087631 04/05/2023 Munita Devi 0513013WL005196 Munita Devi 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1481238699 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-012-00181400/3996
(GURMIA) 		0513013000NRG24030520230087636 04/05/2023 Rinku Devi 0513013WL005196 Rinku Devi 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481238696 RIKOO DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 GHORASAHAN BH-13-013-012-00181400/4921
(GURMIA) 		0513013000NRG24030520230087651 04/05/2023 Hasmun Nesha 0513013WL005196 Hasmun Nesha 00538 CBIN0R10001 1596 1596 Rejected 12/05/2023 1481238700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GHORASAHAN BH-13-013-012-00181400/4922
(GURMIA) 		0513013000NRG24030520230087652 04/05/2023 Ramsevak Mahto 0513013WL005196 Ramsevak Mahto 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1481238701 MR RAMSEVAK MAHTO STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-012-00181400/4934
(GURMIA) 		0513013000NRG24030520230087661 04/05/2023 Patiya Devi 0513013WL005196 Patiya Devi 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1481238697 PATIYA DEVI INDUSIND BANK(607189)
47 GHORASAHAN BH-13-013-012-00181400/4935
(GURMIA) 		0513013000NRG24030520230087662 04/05/2023 Parmod Kumar 0513013WL005196 Parmod Kumar 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1481238694 Parmod Kumar IDFC BANK LIMITED(608117)
48 GHORASAHAN BH-13-013-012-00181400/4937
(GURMIA) 		0513013000NRG24030520230087664 04/05/2023 Rajendra Mahto 0513013WL005196 Rajendra Mahto 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481238741 RAJENDAR MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14364 14364
49 GHORASAHAN BH-13-013-012-00181400/3970
(GURMIA) 		0513013000NRG24030520230087626 04/05/2023 Sitaram Kumar 0513013WL005196 Sitaram Kumar 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1481238691 SITARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GHORASAHAN BH-13-013-012-00181400/3971
(GURMIA) 		0513013000NRG24030520230087628 04/05/2023 Rajaram Kumar 0513013WL005196 Rajaram Kumar 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1481238689 RAJARAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHORASAHAN BH-13-013-012-00181400/4210
(GURMIA) 		0513013000NRG24030520230087638 04/05/2023 Ranju Devi 0513013WL005196 Ranju Devi 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1481238742 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORASAHAN BH-13-013-012-00181400/4563
(GURMIA) 		0513013000NRG24030520230085844 04/05/2023 Santosh Kumar 0513013WL005006 Santosh Kumar 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481238692 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORASAHAN BH-13-013-012-00181400/4565
(GURMIA) 		0513013000NRG24030520230085846 04/05/2023 Ejaj Ansari 0513013WL005006 Ejaj Ansari 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481238690 EJAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHORASAHAN BH-13-013-012-00181400/4870
(GURMIA) 		0513013000NRG24030520230085180 04/05/2023 Lokesh Kumar 0513013WL004944 Lokesh Kumar 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1481238693 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040523APB_FTO_103652 Central Bank Of India CBIN0281057 GHORASHAN 1596
2 GHORASAHAN BH0513013_040523APB_FTO_103652 Punjab National Bank PUNB0229200 LAUKHAN 5928
3 GHORASAHAN BH0513013_040523APB_FTO_103652 State Bank of India SBIN0002928 CHIRAIYA 1596
4 GHORASAHAN BH0513013_040523APB_FTO_103652 State Bank of India SBIN0008182 MAHUAWA 1824
5 GHORASAHAN BH0513013_040523APB_FTO_103652 State Bank of India SBIN0008185 PURNAHIA 52668
6 GHORASAHAN BH0513013_040523APB_FTO_103652 State Bank of India SBIN0009214 NIMUIA SAP 6840
7 GHORASAHAN BH0513013_040523APB_FTO_103652 Uttar Bihar Gramin Bank CBIN0R10001 ????? 14364
8 GHORASAHAN BH0513013_040523APB_FTO_103652 India Post Payments Bank IPOS0000001 Motihari 10944

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