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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_050923APB_FTO_519759
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-13-013-007-00180120/5116
(PURNAHIYA) 		0513013000NRG24040920230615756 05/09/2023 Mahesh Kumar Singh 0513013WL033499 Mahesh Kumar Singh 00415 SBIN0008185 2280 2280 Processed 19/09/2023 5742054257 MR MAHESH KUMAR SINGH STATE BANK OF INDIA(508548)
2 GHORASAHAN BH-13-013-007-00180160/2914
(PURNAHIYA) 		0513013000NRG24040920230615757 05/09/2023 Urmila Devi 0513013WL033500 Urmila Devi 00415 SBIN0008185 2280 2280 Processed 19/09/2023 5742054256 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
3 GHORASAHAN BH-13-013-007-00180120/5660
(PURNAHIYA) 		0513013000NRG24040920230615759 05/09/2023 Priyanka Devi 0513013WL033502 Priyanka Devi 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742054254 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORASAHAN BH-13-013-007-00180120/5839
(PURNAHIYA) 		0513013000NRG24040920230615764 05/09/2023 Abhishek Kumar 0513013WL033505 Abhishek Kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5742054255 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_050923APB_FTO_519759 State Bank of India SBIN0008185 PURNAHIA 4560
2 GHORASAHAN BH0513013_050923APB_FTO_519759 India Post Payments Bank IPOS0000001 Motihari 4560

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