Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190423FTO_45016
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-13-013-011-00181120/4584
(BAGAHI BHELWA) 		0513013000NRG24190420230019374 19/04/2023 Ranjay 0513013WL001312 Ranjay 00089 CBIN0281057 3192 3192 Processed 11/05/2023 1436420691 Ranjay ()
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-011-00181120/3691
(BAGAHI BHELWA) 		0513013000NRG24190420230019355 19/04/2023 Upendra Sah 0513013WL001312 Upendra Sah 00354 PUNB0156400 3192 3192 Processed 11/05/2023 1436420700 Upendra Sah ()
SubTotal 3192 3192
3 GHORASAHAN BH-13-013-011-00181120/2331
(BAGAHI BHELWA) 		0513013000NRG24190420230019315 19/04/2023 Ranjit Kumar 0513013WL001312 Ranjit Kumar 00354 PUNB0229200 3192 3192 Processed 11/05/2023 1436420701 Ranjit Kumar ()
4 GHORASAHAN BH-13-013-011-00181120/2485
(BAGAHI BHELWA) 		0513013000NRG24190420230019318 19/04/2023 Nirbhay Kumar 0513013WL001312 Nirbhay Kumar 00354 PUNB0229200 3192 3192 Processed 11/05/2023 1436420702 Nirbhay Kumar ()
SubTotal 6384 6384
5 GHORASAHAN BH-13-013-011-00181120/728
(BAGAHI BHELWA) 		0513013000NRG24190420230019413 19/04/2023 Fulazariya Devi 0513013WL001312 Fulazariya Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436420703 MRS FULAZARIYA DEVI ()
SubTotal 3192 3192
6 GHORASAHAN BH-13-013-011-00181120/3719
(BAGAHI BHELWA) 		0513013000NRG24190420230019357 19/04/2023 Sandip Kumar 0513013WL001312 Sandip Kumar 00415 SBIN0009214 3192 3192 Processed 11/05/2023 1436420704 MR SANDIP KUMAR ()
SubTotal 3192 3192
7 GHORASAHAN BH-13-013-011-00181120/2573
(BAGAHI BHELWA) 		0513013000NRG24190420230019321 19/04/2023 Atmaram Mahto 0513013WL001312 Atmaram Mahto 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420694 ATMARAM MAHTO ()
8 GHORASAHAN BH-13-013-011-00181120/3484
(BAGAHI BHELWA) 		0513013000NRG24190420230019335 19/04/2023 Prabhu Shah 0513013WL001312 Prabhu Shah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420705 PRABHU SHAH ()
9 GHORASAHAN BH-13-013-011-00181120/3484
(BAGAHI BHELWA) 		0513013000NRG24190420230019336 19/04/2023 Rampatiya Devi 0513013WL001312 Rampatiya Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420697 RAMPATIYA DEVI ()
10 GHORASAHAN BH-13-013-011-00181120/3525
(BAGAHI BHELWA) 		0513013000NRG24190420230019346 19/04/2023 Pramannd sah 0513013WL001312 Pramannd sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420698 PARMANAND SAH ()
11 GHORASAHAN BH-13-013-011-00181120/4049
(BAGAHI BHELWA) 		0513013000NRG24190420230019363 19/04/2023 Sukhendra Mahto 0513013WL001312 Sukhendra Mahto 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420695 SUKHENDRA MAHTO ()
12 GHORASAHAN BH-13-013-011-00181120/4587
(BAGAHI BHELWA) 		0513013000NRG24190420230019376 19/04/2023 Geeta Devi 0513013WL001312 Geeta Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420693 GITA DEVI W/O ANHOTI LAL RAUT ()
13 GHORASAHAN BH-13-013-011-00181120/4589
(BAGAHI BHELWA) 		0513013000NRG24190420230019378 19/04/2023 Manju Devi 0513013WL001312 Manju Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420696 MANJU DEVI ()
14 GHORASAHAN BH-13-013-011-00181120/4596
(BAGAHI BHELWA) 		0513013000NRG24190420230019383 19/04/2023 Rina Devi 0513013WL001312 Rina Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420699 Rina Devi ()
15 GHORASAHAN BH-13-013-011-00181120/4598
(BAGAHI BHELWA) 		0513013000NRG24190420230019385 19/04/2023 Nagendra Sah 0513013WL001312 Nagendra Sah 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436420692 NAGENDRA SAH ()
SubTotal 28728 28728
16 GHORASAHAN BH-13-013-011-00181120/4439
(BAGAHI BHELWA) 		0513013000NRG24190420230019367 19/04/2023 Satyanarayan Sah 0513013WL001312 Satyanarayan Sah 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436420690 Satyanarayan Sah ()
17 GHORASAHAN BH-13-013-011-00181120/4442
(BAGAHI BHELWA) 		0513013000NRG24190420230019369 19/04/2023 Sikendra Paswan 0513013WL001312 Sikendra Paswan 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436420689 Sikendra Paswan ()
SubTotal 6384 6384
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190423FTO_45016 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 GHORASAHAN BH0513013_190423FTO_45016 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3192
3 GHORASAHAN BH0513013_190423FTO_45016 Punjab National Bank PUNB0229200 LAUKHAN 6384
4 GHORASAHAN BH0513013_190423FTO_45016 State Bank of India SBIN0008185 PURNAHIA 3192
5 GHORASAHAN BH0513013_190423FTO_45016 State Bank of India SBIN0009214 NIMUIA SAP 3192
6 GHORASAHAN BH0513013_190423FTO_45016 Uttar Bihar Gramin Bank CBIN0R10001 ????? 28728
7 GHORASAHAN BH0513013_190423FTO_45016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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