Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_070623APB_FTO_235055
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-13-013-010-00181012/5008
(BIJAYI) 		0513013000NRG24020620230247866 07/06/2023 Md haidar ali 0513013WL012959 Md haidar ali 00089 CBIN0280025 3192 3192 Processed 13/06/2023 2490524512 Mr. Md Haidar Ali CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-010-00181012/3944
(BIJAYI) 		0513013000NRG24020620230247855 07/06/2023 Mairun Khatoon 0513013WL012959 Mairun Khatoon 00089 CBIN0281057 3420 3420 Processed 13/06/2023 2490524513 Mrs. Mairun Khatun CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-010-00181012/5116
(BIJAYI) 		0513013000NRG24020620230247874 07/06/2023 Kunti Kumari 0513013WL012959 Kunti Kumari 00089 CBIN0281057 3192 3192 Processed 13/06/2023 2490524515 Mrs. Kunti Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
4 GHORASAHAN BH-13-013-010-00180400/4369
(BIJAYI) 		0513013000NRG24020620230247834 07/06/2023 PUNAM DEVI 0513013WL012959 PUNAM DEVI 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524511 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-010-00181000/4982
(BIJAYI) 		0513013000NRG24020620230247835 07/06/2023 Sunita Devi 0513013WL012959 Sunita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524504 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-010-00181000/5594
(BIJAYI) 		0513013000NRG24020620230247836 07/06/2023 SUMAN KUMARI 0513013WL012959 SUMAN KUMARI 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524503 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-010-00181012/1177
(BIJAYI) 		0513013000NRG24020620230247837 07/06/2023 Jalandhar Mahato 0513013WL012959 Jalandhar Mahato 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524499 JALANDHAR MAHATO KOTAK MAHINDRA BANK LTD(607420)
8 GHORASAHAN BH-13-013-010-00181012/1245
(BIJAYI) 		0513013000NRG24020620230247838 07/06/2023 SURENDAR KUMAR 0513013WL012959 SURENDAR KUMAR 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524476 Mr. SURENDRA MAHTO CENTRAL BANK OF INDIA(607115)
9 GHORASAHAN BH-13-013-010-00181012/2139
(BIJAYI) 		0513013000NRG24020620230247839 07/06/2023 SUDHEER THAKUR 0513013WL012959 SUDHEER THAKUR 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524502 MR SUDHEER THAKUR STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-010-00181012/2203
(BIJAYI) 		0513013000NRG24020620230247841 07/06/2023 Gagiya Devi 0513013WL012959 Gagiya Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524485 Mrs. Gagiya Devi CENTRAL BANK OF INDIA(607115)
11 GHORASAHAN BH-13-013-010-00181012/2203
(BIJAYI) 		0513013000NRG24020620230247840 07/06/2023 Kamal Mahto 0513013WL012959 Kamal Mahto 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524484 KAMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-010-00181012/2205
(BIJAYI) 		0513013000NRG24020620230247842 07/06/2023 NIPENDRA PRASAD 0513013WL012959 NIPENDRA PRASAD 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524496 MR NIPENDRA PARSAD STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-010-00181012/3809
(BIJAYI) 		0513013000NRG24020620230247844 07/06/2023 Asha Devi 0513013WL012959 Asha Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524477 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
14 GHORASAHAN BH-13-013-010-00181012/3809
(BIJAYI) 		0513013000NRG24020620230247843 07/06/2023 Bhuni Sah 0513013WL012959 Bhuni Sah 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524486 MR BHUNI SAH STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-010-00181012/3858
(BIJAYI) 		0513013000NRG24020620230247845 07/06/2023 Ramashry Mahto 0513013WL012959 Ramashry Mahto 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524480 MR RAMSHREY MAHTO STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-010-00181012/3859
(BIJAYI) 		0513013000NRG24020620230247846 07/06/2023 Salma Khatun 0513013WL012959 Salma Khatun 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524483 MS SALMA KHATOON STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-010-00181012/3863
(BIJAYI) 		0513013000NRG24020620230247847 07/06/2023 Rambhu Prasad 0513013WL012959 Rambhu Prasad 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524510 MR RAMBHU PRASAD STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-010-00181012/3866
(BIJAYI) 		0513013000NRG24020620230247848 07/06/2023 Abhinash Prasad 0513013WL012959 Abhinash Prasad 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524481 MR ABHINASH PRASAD STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-010-00181012/3869
(BIJAYI) 		0513013000NRG24020620230247850 07/06/2023 Sugiya Devi 0513013WL012959 Sugiya Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524497 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-010-00181012/3942
(BIJAYI) 		0513013000NRG24020620230247853 07/06/2023 Rampravesh Prasad 0513013WL012959 Rampravesh Prasad 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524493 MR RAMPRAVESH PRASAD STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-010-00181012/3943
(BIJAYI) 		0513013000NRG24020620230247854 07/06/2023 Bijali Devi 0513013WL012959 Bijali Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524482 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-010-00181012/3960
(BIJAYI) 		0513013000NRG24020620230247856 07/06/2023 Rahaman Miya 0513013WL012959 Rahaman Miya 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524491 Rahaman Miya AIRTEL PAYMENTS BANK LIMITED(990288)
23 GHORASAHAN BH-13-013-010-00181012/3974
(BIJAYI) 		0513013000NRG24020620230247858 07/06/2023 Asha Devi 0513013WL012959 Asha Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524479 MS ASHA DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-010-00181012/455
(BIJAYI) 		0513013000NRG24020620230247859 07/06/2023 Kabita Devi 0513013WL012959 Kabita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524487 MRS KABITA DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-010-00181012/4810
(BIJAYI) 		0513013000NRG24020620230247861 07/06/2023 Ganita Devi 0513013WL012959 Ganita Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524488 MRS GANITA DEVI STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-010-00181012/4846
(BIJAYI) 		0513013000NRG24020620230247862 07/06/2023 Sarmila Devi 0513013WL012959 Sarmila Devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524495 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-010-00181012/4849
(BIJAYI) 		0513013000NRG24020620230247863 07/06/2023 Rabja Khatun 0513013WL012959 Rabja Khatun 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524494 MRS RABJA KHATUN STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-010-00181012/4859
(BIJAYI) 		0513013000NRG24020620230247864 07/06/2023 Shikanti Devi 0513013WL012959 Shikanti Devi 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524508 MRS SHIKANTI DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-010-00181012/5064
(BIJAYI) 		0513013000NRG24020620230247867 07/06/2023 sanju devi 0513013WL012959 sanju devi 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524505 MRS SANJU DEVI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-010-00181012/5066
(BIJAYI) 		0513013000NRG24020620230247868 07/06/2023 MAJBUN KHATUN 0513013WL012959 MAJBUN KHATUN 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524506 MRS MAJBUN KHATUN STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-010-00181012/5071
(BIJAYI) 		0513013000NRG24020620230247869 07/06/2023 MURTI DEVI 0513013WL012959 MURTI DEVI 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524507 MRS MURTI DEVI STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-010-00181012/5072
(BIJAYI) 		0513013000NRG24020620230247870 07/06/2023 RAMASAKHI DEVI 0513013WL012959 RAMASAKHI DEVI 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524500 MS RAMASAKHI DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-010-00181012/5083
(BIJAYI) 		0513013000NRG24020620230247871 07/06/2023 RAMANNAD SAH 0513013WL012959 RAMANNAD SAH 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524478 RAMANNAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORASAHAN BH-13-013-010-00181012/5091
(BIJAYI) 		0513013000NRG24020620230247872 07/06/2023 Ranjan Ram 0513013WL012959 Ranjan Ram 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524498 MR RANJAN RAM STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-010-00181012/5118
(BIJAYI) 		0513013000NRG24020620230247875 07/06/2023 Chanda Devi 0513013WL012959 Chanda Devi 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524489 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-010-00181012/5185
(BIJAYI) 		0513013000NRG24020620230247877 07/06/2023 Veena Kumari 0513013WL012959 Veena Kumari 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524490 MISS VINA KUMARI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-010-00181012/5186
(BIJAYI) 		0513013000NRG24020620230247878 07/06/2023 Rinku Devi 0513013WL012959 Rinku Devi 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524501 MRS RINKU DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-010-00181012/5188
(BIJAYI) 		0513013000NRG24020620230247879 07/06/2023 Shyamsundar Sah 0513013WL012959 Shyamsundar Sah 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524509 MR SHYAMSUNDAR SAH STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-010-00181012/5199
(BIJAYI) 		0513013000NRG24020620230247881 07/06/2023 Sandhya Devi 0513013WL012959 Sandhya Devi 00415 SBIN0008185 3192 3192 Processed 13/06/2023 2490524514 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-010-00181012/5214
(BIJAYI) 		0513013000NRG24020620230247883 07/06/2023 Hiramati devi 0513013WL012959 Hiramati devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2490524492 MS HIRMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 123576 123576
41 GHORASAHAN BH-13-013-010-00181012/3868
(BIJAYI) 		0513013000NRG24020620230247849 07/06/2023 Rambabu Mahto 0513013WL012959 Rambabu Mahto 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2490524474 RAMBABU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORASAHAN BH-13-013-010-00181012/5197
(BIJAYI) 		0513013000NRG24020620230247880 07/06/2023 Sharmila Devi 0513013WL012959 Sharmila Devi 00691 IPOS0000001 3192 3192 Processed 13/06/2023 2490524475 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
43 GHORASAHAN BH-13-013-010-00181012/3941
(BIJAYI) 		0513013000NRG24020620230247852 07/06/2023 Pradeep Prasad 0513013WL012959 Pradeep Prasad 00703 AIRP0000001 3420 3420 Processed 13/06/2023 2490524516 Pradeep Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 143412 143412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_070623APB_FTO_235055 Central Bank Of India CBIN0280025 RIGHA 3192
2 GHORASAHAN BH0513013_070623APB_FTO_235055 Central Bank Of India CBIN0281057 GHORASHAN 6612
3 GHORASAHAN BH0513013_070623APB_FTO_235055 State Bank of India SBIN0008185 PURNAHIA 123576
4 GHORASAHAN BH0513013_070623APB_FTO_235055 India Post Payments Bank IPOS0000001 Motihari 6612
5 GHORASAHAN BH0513013_070623APB_FTO_235055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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