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

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_011223FTO_703100
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-13-013-012-00181400/2863
(GURMIA) 		0513013001NRG24011220230712474 01/12/2023 Mobarak Miya 0513013WL056514 Mobarak Miya 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8701976268 MR MOBARAQ MIYAN ()
2 GHORASAHAN BH-13-013-012-00181400/3989
(GURMIA) 		0513013001NRG24011220230712488 01/12/2023 Ritma Kumari 0513013WL056514 Ritma Kumari 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8701976270 MS RITMA KUMARI ()
3 GHORASAHAN BH-13-013-012-00181400/4918
(GURMIA) 		0513013001NRG24011220230712498 01/12/2023 Afsana Khatoon 0513013WL056514 Afsana Khatoon 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8701976269 MR AFSANA KHATOON ()
SubTotal 8892 8892
4 GHORASAHAN BH-13-013-012-00181400/3972
(GURMIA) 		0513013001NRG24011220230712480 01/12/2023 Priyanka devi 0513013WL056514 Priyanka devi 00538 CBIN0R10001 2964 2964 Processed 16/12/2023 8701976272 PRIYANKA DEVI ()
5 GHORASAHAN BH-13-013-012-00181400/3975
(GURMIA) 		0513013001NRG24011220230712481 01/12/2023 Sona Devi 0513013WL056514 Sona Devi 00538 CBIN0R10001 2964 2964 Processed 16/12/2023 8701976273 SONA DEVI ()
6 GHORASAHAN BH-13-013-012-00181400/4343
(GURMIA) 		0513013001NRG24011220230712495 01/12/2023 Manjoo Devi 0513013WL056514 Manjoo Devi 00538 CBIN0R10001 2964 2964 Processed 16/12/2023 8701976271 MANJOO DEVI ()
SubTotal 8892 8892
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_011223FTO_703100 State Bank of India SBIN0008185 PURNAHIA 8892
2 GHORASAHAN BH0513013_011223FTO_703100 Uttar Bihar Gramin Bank CBIN0R10001 ????? 8892

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