Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:04 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_060523FTO_114916
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-13-013-010-00181012/3939
(BIJAYI) 		0513013000NRG24040520230095512 06/05/2023 Tapeshwar Sah 0513013WL005574 Tapeshwar Sah 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1480536506 MR TAPESHWAR SAH ()
2 GHORASAHAN BH-13-013-010-00181012/3970
(BIJAYI) 		0513013000NRG24040520230095516 06/05/2023 Achhelal Mahato 0513013WL005574 Achhelal Mahato 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1480536504 MR ACHCHHELAL MAHATO ()
3 GHORASAHAN BH-13-013-010-00181012/464
(BIJAYI) 		0513013000NRG24040520230095521 06/05/2023 Santosh Prasad 0513013WL005574 Santosh Prasad 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1480536505 MR SANTOSH KUMAR ()
4 GHORASAHAN BH-13-013-010-00181012/5083
(BIJAYI) 		0513013000NRG24040520230095531 06/05/2023 RAMANNAD SAH 0513013WL005574 RAMANNAD SAH 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1480536503 MR RAMANAND SAH ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_060523FTO_114916 State Bank of India SBIN0008185 PURNAHIA 10944

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