Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:08 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523APB_FTO_156089
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-13-013-007-00180120/5189
(PURNAHIYA) 		0513013000NRG24160520230146295 18/05/2023 Anita Devi 0513013WL007812 Anita Devi 00089 CBIN0281057 1596 1596 Processed 25/05/2023 1858796323 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-007-00180120/5209
(PURNAHIYA) 		0513013000NRG24160520230146300 18/05/2023 Pratima Devi 0513013WL007812 Pratima Devi 00089 CBIN0281057 1596 1596 Processed 25/05/2023 1858796322 Mrs. Pratima Devi CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-007-00180120/5503
(PURNAHIYA) 		0513013000NRG24160520230146309 18/05/2023 Soni Kumari 0513013WL007812 Soni Kumari 00089 CBIN0281057 1596 1596 Processed 25/05/2023 1858796319 Mrs. Soni Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
4 GHORASAHAN BH-13-013-007-00180120/5172
(PURNAHIYA) 		0513013000NRG24160520230146288 18/05/2023 Anil Kumar 0513013WL007812 Anil Kumar 00354 PUNB0156400 1596 1596 Processed 25/05/2023 1858796305 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-007-00180120/5184
(PURNAHIYA) 		0513013000NRG24160520230146294 18/05/2023 Vinay Kumar 0513013WL007812 Vinay Kumar 00354 PUNB0156400 1596 1596 Processed 25/05/2023 1858796306 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 GHORASAHAN BH-13-013-007-00180120/5171
(PURNAHIYA) 		0513013000NRG24160520230146287 18/05/2023 Manita Devi 0513013WL007812 Manita Devi 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796315 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-007-00180120/5178
(PURNAHIYA) 		0513013000NRG24160520230146289 18/05/2023 Rima Devi 0513013WL007812 Rima Devi 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796316 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORASAHAN BH-13-013-007-00180120/5181
(PURNAHIYA) 		0513013000NRG24160520230146291 18/05/2023 Lachhmi Devi 0513013WL007812 Lachhmi Devi 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796309 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-007-00180120/5182
(PURNAHIYA) 		0513013000NRG24160520230146292 18/05/2023 Siya Devi 0513013WL007812 Siya Devi 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796310 MRS SIYA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-007-00180120/5183
(PURNAHIYA) 		0513013000NRG24160520230146293 18/05/2023 Puja Devi 0513013WL007812 Puja Devi 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796313 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-007-00180120/5206
(PURNAHIYA) 		0513013000NRG24160520230146297 18/05/2023 Jawahar Sah 0513013WL007812 Jawahar Sah 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796317 MRS JAWAHAR SAH STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-007-00180120/5207
(PURNAHIYA) 		0513013000NRG24160520230146298 18/05/2023 Raju Kumar 0513013WL007812 Raju Kumar 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796320 MR RAJU KUMAR STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-007-00180120/5208
(PURNAHIYA) 		0513013000NRG24160520230146299 18/05/2023 Radha Kumari 0513013WL007812 Radha Kumari 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796321 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-007-00180120/5210
(PURNAHIYA) 		0513013000NRG24160520230146301 18/05/2023 Rajan Kumar 0513013WL007812 Rajan Kumar 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796311 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-007-00180120/5226
(PURNAHIYA) 		0513013000NRG24160520230146302 18/05/2023 Rima Devi 0513013WL007812 Rima Devi 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796312 MRS RIMA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-007-00180120/5501
(PURNAHIYA) 		0513013000NRG24160520230146307 18/05/2023 Ramnrayan Prasad Yadav 0513013WL007812 Ramnrayan Prasad Yadav 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796318 MR RAMNRAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-007-00180120/6006
(PURNAHIYA) 		0513013000NRG24160520230146312 18/05/2023 Sunny kumar 0513013WL007812 Sunny kumar 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796314 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORASAHAN BH-13-013-007-00180120/6007
(PURNAHIYA) 		0513013000NRG24160520230146313 18/05/2023 Bina devi 0513013WL007812 Bina devi 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796308 MRS BINA DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-007-00180120/914
(PURNAHIYA) 		0513013000NRG24160520230146314 18/05/2023 CHANDRA SAH 0513013WL007812 CHANDRA SAH 00415 SBIN0008185 1596 1596 Processed 25/05/2023 1858796307 MR CHANDAR SHAH STATE BANK OF INDIA(508548)
SubTotal 22344 22344
20 GHORASAHAN BH-13-013-007-00180120/5179
(PURNAHIYA) 		0513013000NRG24160520230146290 18/05/2023 Umesh Ray 0513013WL007812 Umesh Ray 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858796303 UMESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHORASAHAN BH-13-013-007-00180120/5202
(PURNAHIYA) 		0513013000NRG24160520230146296 18/05/2023 Pooja Devi 0513013WL007812 Pooja Devi 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858796299 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-007-00180120/5227
(PURNAHIYA) 		0513013000NRG24160520230146303 18/05/2023 Ramprasad Sah 0513013WL007812 Ramprasad Sah 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858796301 RAMPRASAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-007-00180120/5228
(PURNAHIYA) 		0513013000NRG24160520230146304 18/05/2023 Bikash Kumar 0513013WL007812 Bikash Kumar 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858796302 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-007-00180120/5231
(PURNAHIYA) 		0513013000NRG24160520230146305 18/05/2023 Chotelal Prasad 0513013WL007812 Chotelal Prasad 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858796300 CHOTELAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORASAHAN BH-13-013-007-00180120/5268
(PURNAHIYA) 		0513013000NRG24160520230146306 18/05/2023 Ash Naryan Yadav 0513013WL007812 Ash Naryan Yadav 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858796304 ASH NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORASAHAN BH-13-013-007-00180120/5502
(PURNAHIYA) 		0513013000NRG24160520230146308 18/05/2023 Anita Devi 0513013WL007812 Anita Devi 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858796298 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523APB_FTO_156089 Central Bank Of India CBIN0281057 GHORASHAN 4788
2 GHORASAHAN BH0513013_180523APB_FTO_156089 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3192
3 GHORASAHAN BH0513013_180523APB_FTO_156089 State Bank of India SBIN0008185 PURNAHIA 22344
4 GHORASAHAN BH0513013_180523APB_FTO_156089 India Post Payments Bank IPOS0000001 Motihari 11172

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