Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:55:30 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_050723FTO_364184
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-13-013-012-00181200/3458
(GURMIA) 		0513013000NRG24050720230523311 05/07/2023 Akhilesh kumar 0513013WL0022612 Akhilesh kumar 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5742236554 AKHILESH KUMAR ()
SubTotal 3420 3420
2 GHORASAHAN BH-13-013-013-00181530/4851
(LAUKHAN) 		0513013000NRG24050720230523312 05/07/2023 Kaisar Jahan 0513013WL0022613 Kaisar Jahan 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742236555 Kaisar Jahan ()
SubTotal 3192 3192
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_050723FTO_364184 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
2 GHORASAHAN BH0513013_050723FTO_364184 India Post Payments Bank IPOS0000001 Motihari 3192

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