Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030423FTO_12094
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-13-013-011-00181100/3579
(BAGAHI BHELWA) 		0513013000NRG23010420231036082 03/04/2023 Geeta Devi 0513013WL110746 Geeta Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1206725467 MRS GEETA DEVI ()
SubTotal 1260 1260
2 GHORASAHAN BH-13-013-011-00181100/3851
(BAGAHI BHELWA) 		0513013000NRG23010420231036097 03/04/2023 Jugesh Kumar 0513013WL110746 Jugesh Kumar 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1206725466 MR JUGESH KUMAR ()
SubTotal 1260 1260
3 GHORASAHAN BH-13-013-011-00181120/2680
(BAGAHI BHELWA) 		0513013000NRG23010420231036104 03/04/2023 Bina devi 0513013WL110746 Bina devi 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1206725465 BINA DEVI ()
4 GHORASAHAN BH-13-013-011-00181120/2680
(BAGAHI BHELWA) 		0513013000NRG23010420231036105 03/04/2023 Sonalal Mahto 0513013WL110746 Sonalal Mahto 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1206725468 SONALAL MAHTO ()
5 GHORASAHAN BH-13-013-011-00181120/3870
(BAGAHI BHELWA) 		0513013000NRG23010420231036112 03/04/2023 Fulamati Devi 0513013WL110746 Fulamati Devi 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1206725470 Fulamati Devi ()
6 GHORASAHAN BH-13-013-011-00181120/3870
(BAGAHI BHELWA) 		0513013000NRG23010420231036111 03/04/2023 Janardan Mahto 0513013WL110746 Janardan Mahto 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1206725469 Janardan Mahto ()
SubTotal 4200 4200
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_030423FTO_12094 State Bank of India SBIN0008185 PURNAHIA 1260
2 GHORASAHAN BH0513013_030423FTO_12094 State Bank of India SBIN0009214 NIMUIA SAP 1260
3 GHORASAHAN BH0513013_030423FTO_12094 Uttar Bihar Gramin Bank CBIN0R10001 ????? 4200

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