Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_010423APB_FTO_808
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-13-013-001-00179200/1793
(BISHNUPUR) 		0513013000NRG23310320231006539 01/04/2023 Kalam Alam 0513013WL110173 Kalam Alam 00354 PUNB0156400 1680 1680 Processed 04/05/2023 1202874583 KALAM ALAM SO RAFIK MIYAN BANK OF BARODA(606985)
2 GHORASAHAN BH-13-013-001-00179200/3728
(BISHNUPUR) 		0513013000NRG23310320231006558 01/04/2023 Ranjan Kumar 0513013WL110173 Ranjan Kumar 00354 PUNB0156400 1890 1890 Processed 04/05/2023 1202874582 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3570 3570
3 GHORASAHAN BH-13-013-001-00179100/1529
(BISHNUPUR) 		0513013000NRG23310320231006534 01/04/2023 BRIJ KISHOR SINGH 0513013WL110173 BRIJ KISHOR SINGH 00415 SBIN0008185 1680 1680 Processed 04/05/2023 1202874592 MR BRIJKISHOR PRASAD STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-001-00179200/2087
(BISHNUPUR) 		0513013000NRG23310320231006541 01/04/2023 Akash Kumar 0513013WL110173 Akash Kumar 00415 SBIN0008185 1680 1680 Processed 04/05/2023 1202874578 MR AKASH KUMAR STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-001-00179200/2103
(BISHNUPUR) 		0513013000NRG23310320231006542 01/04/2023 Dipak Devi 0513013WL110173 Dipak Devi 00415 SBIN0008185 1680 1680 Processed 04/05/2023 1202874581 DEEPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHORASAHAN BH-13-013-001-00179200/2123
(BISHNUPUR) 		0513013000NRG23310320231006543 01/04/2023 GITA DEVI 0513013WL110173 GITA DEVI 00415 SBIN0008185 1680 1680 Processed 04/05/2023 1202874566 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-001-00179200/2178
(BISHNUPUR) 		0513013000NRG23310320231006545 01/04/2023 Keeran Kumari 0513013WL110173 Keeran Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1202874577 MRS KEERAN KUMAR STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-001-00179200/2880
(BISHNUPUR) 		0513013000NRG23310320231006552 01/04/2023 Sripati devi 0513013WL110173 Sripati devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1202874579 MRS SHRIPATI DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-001-00179200/3068
(BISHNUPUR) 		0513013000NRG23310320231006553 01/04/2023 Shali Devi 0513013WL110173 Shali Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1202874580 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-001-00179200/3688
(BISHNUPUR) 		0513013000NRG23310320231006556 01/04/2023 Ravi Kumar 0513013WL110173 Ravi Kumar 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1202874576 MR RAVI KUMAR STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-001-00179200/3803
(BISHNUPUR) 		0513013000NRG23310320231006560 01/04/2023 Mamta Kumari 0513013WL110173 Mamta Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1202874575 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-001-00179200/3804
(BISHNUPUR) 		0513013000NRG23310320231006561 01/04/2023 Mahima Kumari 0513013WL110173 Mahima Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1202874565 MRS MAHIMA KUMARI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-001-00179200/464
(BISHNUPUR) 		0513013000NRG23310320231006563 01/04/2023 Bigu sah 0513013WL110173 Bigu sah 00415 SBIN0008185 1680 1680 Processed 04/05/2023 1202874591 MR VIGU SHAH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
14 GHORASAHAN BH-13-013-001-00179100/2634
(BISHNUPUR) 		0513013000NRG23310320231006535 01/04/2023 Gayatri Devi 0513013WL110173 Gayatri Devi 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1202874587 MR JAILAL CHAUDHARI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-001-00179100/3140
(BISHNUPUR) 		0513013000NRG23310320231006537 01/04/2023 Sima Devi 0513013WL110173 Sima Devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1202874588 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 GHORASAHAN BH-13-013-001-00179200/1259
(BISHNUPUR) 		0513013000NRG23310320231006538 01/04/2023 Srilal sah 0513013WL110173 Srilal sah 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1202874589 SHREELAL SAH PUNJAB NATIONAL BANK(508568)
17 GHORASAHAN BH-13-013-001-00179200/1897
(BISHNUPUR) 		0513013000NRG23310320231006540 01/04/2023 Kalawati Devi 0513013WL110173 Kalawati Devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1202874584 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 GHORASAHAN BH-13-013-001-00179200/2642
(BISHNUPUR) 		0513013000NRG23310320231006550 01/04/2023 Sonalal Kumar 0513013WL110173 Sonalal Kumar 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1202874568 SONALAL KUMAR PUNJAB NATIONAL BANK(508568)
19 GHORASAHAN BH-13-013-001-00179200/2643
(BISHNUPUR) 		0513013000NRG23310320231006551 01/04/2023 Pratima Devi 0513013WL110173 Pratima Devi 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1202874567 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORASAHAN BH-13-013-001-00179200/3735
(BISHNUPUR) 		0513013000NRG23310320231006559 01/04/2023 Brij Bihari Kumar 0513013WL110173 Brij Bihari Kumar 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1202874585 BRIJ BIHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHORASAHAN BH-13-013-001-00179200/3808
(BISHNUPUR) 		0513013000NRG23310320231006562 01/04/2023 Nibha Devi 0513013WL110173 Nibha Devi 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1202874586 NIBHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
22 GHORASAHAN BH-13-013-001-00179100/2638
(BISHNUPUR) 		0513013000NRG23310320231006536 01/04/2023 Dharvind Kumar 0513013WL110173 Dharvind Kumar 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1202874570 Dharvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 GHORASAHAN BH-13-013-001-00179200/2176
(BISHNUPUR) 		0513013000NRG23310320231006544 01/04/2023 Nagendra Kumar 0513013WL110173 Nagendra Kumar 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874571 NAGENDRA KUMAR Y02154 UNION BANK OF INDIA(508500)
24 GHORASAHAN BH-13-013-001-00179200/2180
(BISHNUPUR) 		0513013000NRG23310320231006546 01/04/2023 Sunita Devi 0513013WL110173 Sunita Devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874573 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORASAHAN BH-13-013-001-00179200/2198
(BISHNUPUR) 		0513013000NRG23310320231006547 01/04/2023 Seraj Miya 0513013WL110173 Seraj Miya 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874574 SERAJ MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORASAHAN BH-13-013-001-00179200/2573
(BISHNUPUR) 		0513013000NRG23310320231006548 01/04/2023 Chandrika Prasad 0513013WL110173 Chandrika Prasad 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874563 CHANDRIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-001-00179200/2595
(BISHNUPUR) 		0513013000NRG23310320231006549 01/04/2023 Maya Devi 0513013WL110173 Maya Devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874572 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHORASAHAN BH-13-013-001-00179200/3656
(BISHNUPUR) 		0513013000NRG23310320231006554 01/04/2023 Nilam Devi 0513013WL110173 Nilam Devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874590 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORASAHAN BH-13-013-001-00179200/3657
(BISHNUPUR) 		0513013000NRG23310320231006555 01/04/2023 Jayprakash bhagat 0513013WL110173 Jayprakash bhagat 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874564 JAI PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHORASAHAN BH-13-013-001-00179200/3698
(BISHNUPUR) 		0513013000NRG23310320231006557 01/04/2023 Rajkishor Sah 0513013WL110173 Rajkishor Sah 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1202874569 RAJKISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_010423APB_FTO_808 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3570
2 GHORASAHAN BH0513013_010423APB_FTO_808 State Bank of India SBIN0008185 PURNAHIA 19740
3 GHORASAHAN BH0513013_010423APB_FTO_808 Uttar Bihar Gramin Bank CBIN0R10001 ????? 12600
4 GHORASAHAN BH0513013_010423APB_FTO_808 Uttar Bihar Gramin Bank CBIN0R10001 Jamunia 1680
5 GHORASAHAN BH0513013_010423APB_FTO_808 India Post Payments Bank IPOS0000001 Araria 5670
6 GHORASAHAN BH0513013_010423APB_FTO_808 India Post Payments Bank IPOS0000001 Motihari 11130

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