Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_160623FTO_271956
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-13-013-001-00179200/3920
(BISHNUPUR) 		0513013000NRG24160620230342736 16/06/2023 Anju Devi 0513013WL0016221 Anju Devi 00354 PUNB0156400 3420 3420 Processed 28/06/2023 2813314536 Anju Devi ()
SubTotal 3420 3420
2 GHORASAHAN BH-13-013-001-00179200/1737
(BISHNUPUR) 		0513013000NRG24160620230342735 16/06/2023 Lochan sah 0513013WL0016221 Lochan sah 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813314535 LOCHAN SAH ()
SubTotal 2508 2508
3 GHORASAHAN BH-13-013-001-00179200/3943
(BISHNUPUR) 		0513013000NRG24160620230342737 16/06/2023 Ramshevak Raut 0513013WL0016221 Ramshevak Raut 00688 FINO0001325 3420 3420 Rejected 27/06/2023 2813314537 A/c Blocked or Frozen
SubTotal 3420 3420
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_160623FTO_271956 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3420
2 GHORASAHAN BH0513013_160623FTO_271956 Uttar Bihar Gramin Bank CBIN0R10001 Jamunia 2508
3 GHORASAHAN BH0513013_160623FTO_271956 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420

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