Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_041223APB_FTO_707699
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-13-013-014-00179900/3303
(SAMANPUR) 		0513013000NRG24011220230710133 04/12/2023 Arati Devi 0513013WL056219 Arati Devi 00089 CBIN0281057 2052 2052 Processed 01/01/2024 9008314746 M/s. ARATI DEVI CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-014-00179900/3856
(SAMANPUR) 		0513013000NRG24011220230710143 04/12/2023 Kamlesh Singh 0513013WL056219 Kamlesh Singh 00089 CBIN0281057 2052 2052 Processed 01/01/2024 9008314745 Mr. KAMALESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
3 GHORASAHAN BH-13-013-014-00179900/3588
(SAMANPUR) 		0513013000NRG24011220230710138 04/12/2023 Palat Sah 0513013WL056219 Palat Sah 00089 CBIN0282423 2052 2052 Processed 02/01/2024 9008314740 PALAT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
4 GHORASAHAN BH-13-013-014-00179900/1525
(SAMANPUR) 		0513013000NRG24011220230710113 04/12/2023 chandrika Shah 0513013WL056219 chandrika Shah 00354 PUNB0156400 2052 2052 Processed 01/01/2024 9008314724 CHANDRIKA SAH SO GULAM SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
5 GHORASAHAN BH-13-013-014-00179900/3901
(SAMANPUR) 		0513013000NRG24011220230710144 04/12/2023 Naresh Sah 0513013WL056219 Naresh Sah 00354 PUNB0229200 2052 2052 Processed 02/01/2024 9008314725 NARESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHORASAHAN BH-13-013-014-00179900/856
(SAMANPUR) 		0513013000NRG24011220230710150 04/12/2023 Manoj Kumar Arya 0513013WL056219 Manoj Kumar Arya 00354 PUNB0229200 2052 2052 Processed 02/01/2024 9008314750 MANOJ KUMAR ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 GHORASAHAN BH-13-013-014-00179900/1527
(SAMANPUR) 		0513013000NRG24011220230710114 04/12/2023 Jhagru sah 0513013WL056219 Jhagru sah 00415 SBIN0008185 2052 2052 Processed 02/01/2024 9008314732 JHAGROO SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORASAHAN BH-13-013-014-00179900/1636
(SAMANPUR) 		0513013000NRG24011220230710117 04/12/2023 narsingh thakur 0513013WL056219 narsingh thakur 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314735 MR NARSINGH THAKUR STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-014-00179900/2032
(SAMANPUR) 		0513013000NRG24011220230710119 04/12/2023 Sunita devi 0513013WL056219 Sunita devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314736 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-014-00179900/2052
(SAMANPUR) 		0513013000NRG24011220230710121 04/12/2023 Raghuvir sah 0513013WL056219 Raghuvir sah 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314733 MR RAGHUBIR SAH STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-014-00179900/2053
(SAMANPUR) 		0513013000NRG24011220230710122 04/12/2023 Ravishankar shastri 0513013WL056219 Ravishankar shastri 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314749 RAVI SHANKAR SHASTRI PUNJAB NATIONAL BANK(508568)
12 GHORASAHAN BH-13-013-014-00179900/2192
(SAMANPUR) 		0513013000NRG24011220230710123 04/12/2023 Rajpati Devi 0513013WL056219 Rajpati Devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314739 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-014-00179900/2228
(SAMANPUR) 		0513013000NRG24011220230710124 04/12/2023 Babita Devi 0513013WL056219 Babita Devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314727 MRS BABITA DEVI WO NAGMANI SINGH STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-014-00179900/2406
(SAMANPUR) 		0513013000NRG24011220230710125 04/12/2023 suratiya devi 0513013WL056219 suratiya devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314741 MRS SURATIYA DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-014-00179900/276
(SAMANPUR) 		0513013000NRG24011220230710126 04/12/2023 Surendra Singh 0513013WL056219 Surendra Singh 00415 SBIN0008185 2052 2052 Processed 02/01/2024 9008314743 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORASAHAN BH-13-013-014-00179900/2828
(SAMANPUR) 		0513013000NRG24011220230710127 04/12/2023 Sarosh Devi 0513013WL056219 Sarosh Devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314738 Sarosh Devi FINO PAYMENTS BANK LTD(608001)
17 GHORASAHAN BH-13-013-014-00179900/3045
(SAMANPUR) 		0513013000NRG24011220230710128 04/12/2023 Resham Devi 0513013WL056219 Resham Devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314737 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-014-00179900/3091
(SAMANPUR) 		0513013000NRG24011220230710131 04/12/2023 Babita Devi 0513013WL056219 Babita Devi 00415 SBIN0008185 2052 2052 Processed 02/01/2024 9008314729 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORASAHAN BH-13-013-014-00179900/3303
(SAMANPUR) 		0513013000NRG24011220230710132 04/12/2023 Bindeshwar kumar Gupta 0513013WL056219 Bindeshwar kumar Gupta 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314730 MR BINDESHWAR KUMAR GUPTA STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-014-00179900/3328
(SAMANPUR) 		0513013000NRG24011220230710134 04/12/2023 Vedprakash Sah 0513013WL056219 Vedprakash Sah 00415 SBIN0008185 2052 2052 Processed 02/01/2024 9008314744 VEDPRAKASH SAH INDIAN OVERSEAS BANK(508541)
21 GHORASAHAN BH-13-013-014-00179900/3382
(SAMANPUR) 		0513013000NRG24011220230710135 04/12/2023 Asha Devi 0513013WL056219 Asha Devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314734 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-014-00179900/3383
(SAMANPUR) 		0513013000NRG24011220230710136 04/12/2023 Manoj Sah 0513013WL056219 Manoj Sah 00415 SBIN0008185 2052 2052 Processed 02/01/2024 9008314731 MANOJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-014-00179900/3525
(SAMANPUR) 		0513013000NRG24011220230710137 04/12/2023 Fulkumari Dive 0513013WL056219 Fulkumari Dive 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314742 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-014-00179900/3600
(SAMANPUR) 		0513013000NRG24011220230710141 04/12/2023 Satya Prakash Kumar 0513013WL056219 Satya Prakash Kumar 00415 SBIN0008185 2052 2052 Processed 02/01/2024 9008314747 SATYA PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORASAHAN BH-13-013-014-00179900/3904
(SAMANPUR) 		0513013000NRG24011220230710145 04/12/2023 Madan Sah 0513013WL056219 Madan Sah 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314726 MADAN SHAH STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-014-00179900/3904
(SAMANPUR) 		0513013000NRG24011220230710146 04/12/2023 Meena Devi 0513013WL056219 Meena Devi 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314748 MRS MEENA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-014-00179900/508
(SAMANPUR) 		0513013000NRG24011220230710148 04/12/2023 rajnarayan sah 0513013WL056219 rajnarayan sah 00415 SBIN0008185 2052 2052 Processed 01/01/2024 9008314728 MR RAJNARAYAN SHAH STATE BANK OF INDIA(508548)
SubTotal 43092 43092
28 GHORASAHAN BH-13-013-014-00179900/156
(SAMANPUR) 		0513013000NRG24011220230710116 04/12/2023 Sungandhi devi 0513013WL056219 Sungandhi devi 00538 CBIN0R10001 2052 2052 Processed 02/01/2024 9008314722 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORASAHAN BH-13-013-014-00179900/2029
(SAMANPUR) 		0513013000NRG24011220230710118 04/12/2023 Nitu kumari 0513013WL056219 Nitu kumari 00538 CBIN0R10001 2052 2052 Processed 01/01/2024 9008314723 Ms. Nitu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
30 GHORASAHAN BH-13-013-014-00179900/123
(SAMANPUR) 		0513013000NRG24011220230710111 04/12/2023 BHARTI SAH 0513013WL056219 BHARTI SAH 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314717 BHAGRITH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHORASAHAN BH-13-013-014-00179900/124
(SAMANPUR) 		0513013000NRG24011220230710112 04/12/2023 Amiri Sah 0513013WL056219 Amiri Sah 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314721 AMIRI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-014-00179900/1532
(SAMANPUR) 		0513013000NRG24011220230710115 04/12/2023 bigu sah 0513013WL056219 bigu sah 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314714 BIGU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORASAHAN BH-13-013-014-00179900/2033
(SAMANPUR) 		0513013000NRG24011220230710120 04/12/2023 Rambha devi 0513013WL056219 Rambha devi 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314716 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORASAHAN BH-13-013-014-00179900/3080
(SAMANPUR) 		0513013000NRG24011220230710130 04/12/2023 indu devi 0513013WL056219 indu devi 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314715 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORASAHAN BH-13-013-014-00179900/3599
(SAMANPUR) 		0513013000NRG24011220230710139 04/12/2023 Harilal Sah 0513013WL056219 Harilal Sah 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314718 HARILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORASAHAN BH-13-013-014-00179900/3599
(SAMANPUR) 		0513013000NRG24011220230710140 04/12/2023 Sangita Devi 0513013WL056219 Sangita Devi 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314719 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORASAHAN BH-13-013-014-00179900/3855
(SAMANPUR) 		0513013000NRG24011220230710142 04/12/2023 Gudiya Singh 0513013WL056219 Gudiya Singh 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314713 GUDIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHORASAHAN BH-13-013-014-00179900/858
(SAMANPUR) 		0513013000NRG24011220230710151 04/12/2023 Jayprakash Gupta 0513013WL056219 Jayprakash Gupta 00691 IPOS0000001 2052 2052 Processed 02/01/2024 9008314720 JAYPRKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_041223APB_FTO_707699 Central Bank Of India CBIN0281057 GHORASHAN 4104
2 GHORASAHAN BH0513013_041223APB_FTO_707699 Central Bank Of India CBIN0282423 KARSAHIA 2052
3 GHORASAHAN BH0513013_041223APB_FTO_707699 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2052
4 GHORASAHAN BH0513013_041223APB_FTO_707699 Punjab National Bank PUNB0229200 LAUKHAN 4104
5 GHORASAHAN BH0513013_041223APB_FTO_707699 State Bank of India SBIN0008185 PURNAHIA 43092
6 GHORASAHAN BH0513013_041223APB_FTO_707699 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2052
7 GHORASAHAN BH0513013_041223APB_FTO_707699 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2052
8 GHORASAHAN BH0513013_041223APB_FTO_707699 India Post Payments Bank IPOS0000001 Motihari 18468

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