Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_070623APB_FTO_235027
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-13-013-010-00181020/5398
(BIJAYI) 		0513013000NRG24060620230282241 07/06/2023 Anil Patel 0513013WL014167 Anil Patel 00032 UTIB0001231 3648 3648 Rejected 13/06/2023 2496966548 Aadhaar Number not Mapped to Account Number
2 GHORASAHAN BH-13-013-010-00181020/5399
(BIJAYI) 		0513013000NRG24060620230282242 07/06/2023 Arbind Patel 0513013WL014167 Arbind Patel 00032 UTIB0001231 3648 3648 Rejected 13/06/2023 2496966549 Aadhaar Number not Mapped to Account Number
SubTotal 7296 7296
3 GHORASAHAN BH-13-013-010-00180400/4082
(BIJAYI) 		0513013000NRG24060620230282203 07/06/2023 Md Biggu 0513013WL014167 Md Biggu 00089 CBIN0281057 3648 3648 Processed 13/06/2023 2496966542 Mr. Md Biggu CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-010-00181020/3918
(BIJAYI) 		0513013000NRG24060620230282214 07/06/2023 Ritesh Patel 0513013WL014167 Ritesh Patel 00089 CBIN0281057 3648 3648 Processed 13/06/2023 2496966546 Mr. Ritesh Patel CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
5 GHORASAHAN BH-13-013-010-00181020/4019
(BIJAYI) 		0513013000NRG24060620230282216 07/06/2023 Pinki Devi 0513013WL014167 Pinki Devi 00176 IDIB000B671 3648 3648 Processed 13/06/2023 2496966547 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 GHORASAHAN BH-13-013-010-00180400/2047
(BIJAYI) 		0513013000NRG24060620230282195 07/06/2023 RAMBHA DEVI 0513013WL014167 RAMBHA DEVI 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966514 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-010-00180400/2055
(BIJAYI) 		0513013000NRG24060620230282196 07/06/2023 jhuni devi 0513013WL014167 jhuni devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966526 MS JHUNI DEVI STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-010-00180400/2058
(BIJAYI) 		0513013000NRG24060620230282197 07/06/2023 KIRAN DEVI 0513013WL014167 KIRAN DEVI 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966530 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-010-00180400/2059
(BIJAYI) 		0513013000NRG24060620230282198 07/06/2023 LALITA DEVI 0513013WL014167 LALITA DEVI 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966516 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-010-00180400/28
(BIJAYI) 		0513013000NRG24060620230282199 07/06/2023 Bebi Devi 0513013WL014167 Bebi Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966504 MRS BABY DEVI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-010-00180400/3527
(BIJAYI) 		0513013000NRG24060620230282201 07/06/2023 Fatama Khatoon 0513013WL014167 Fatama Khatoon 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966532 FATAMA KHATOON BANK OF INDIA(508505)
12 GHORASAHAN BH-13-013-010-00180400/3527
(BIJAYI) 		0513013000NRG24060620230282200 07/06/2023 Rahamat Alee 0513013WL014167 Rahamat Alee 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966505 RAHAMAT ALEE PUNJAB NATIONAL BANK(508568)
13 GHORASAHAN BH-13-013-010-00180400/4006
(BIJAYI) 		0513013000NRG24060620230282202 07/06/2023 Chhathiya Devi 0513013WL014167 Chhathiya Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966535 CHHATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-010-00180400/4082
(BIJAYI) 		0513013000NRG24060620230282204 07/06/2023 Sajan Khatoon 0513013WL014167 Sajan Khatoon 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966533 MRS SAJAN KHATOON STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-010-00180400/4086
(BIJAYI) 		0513013000NRG24060620230282205 07/06/2023 Haseena Khatun 0513013WL014167 Haseena Khatun 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966510 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-010-00180400/4547
(BIJAYI) 		0513013000NRG24060620230282206 07/06/2023 Sita Devi 0513013WL014167 Sita Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966509 MRS SITA DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-010-00180400/84
(BIJAYI) 		0513013000NRG24060620230282207 07/06/2023 Rupsagar Devi 0513013WL014167 Rupsagar Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966522 MS RUPSAGAR DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-010-00181012/2171
(BIJAYI) 		0513013000NRG24060620230282208 07/06/2023 GITA DEVI 0513013WL014167 GITA DEVI 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966525 MS GITA DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-010-00181020/2186
(BIJAYI) 		0513013000NRG24060620230282209 07/06/2023 JAMILA DEVI 0513013WL014167 JAMILA DEVI 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966512 MS JAMILA DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-010-00181020/2190
(BIJAYI) 		0513013000NRG24060620230282210 07/06/2023 PAWITRI DEVI 0513013WL014167 PAWITRI DEVI 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966524 MS PAWITRI DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-010-00181020/3033
(BIJAYI) 		0513013000NRG24060620230282211 07/06/2023 Lakhiya Devi 0513013WL014167 Lakhiya Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966511 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-010-00181020/3105
(BIJAYI) 		0513013000NRG24060620230282212 07/06/2023 Manju Devi 0513013WL014167 Manju Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966507 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-010-00181020/3781
(BIJAYI) 		0513013000NRG24060620230282213 07/06/2023 Gyanti Devi 0513013WL014167 Gyanti Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966523 MS GYANTI DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-010-00181020/4014
(BIJAYI) 		0513013000NRG24060620230282215 07/06/2023 Diplal Kumar 0513013WL014167 Diplal Kumar 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966545 MR DIPLAL KUMAR STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-010-00181020/4023
(BIJAYI) 		0513013000NRG24060620230282217 07/06/2023 Kanti Devi 0513013WL014167 Kanti Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966501 MRS KANTI DEVI STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-010-00181020/4029
(BIJAYI) 		0513013000NRG24060620230282218 07/06/2023 Chanda Devi 0513013WL014167 Chanda Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966538 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-010-00181020/4037
(BIJAYI) 		0513013000NRG24060620230282221 07/06/2023 Parbhawati Devi 0513013WL014167 Parbhawati Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966537 MRS PARBHAWATI DEVI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-010-00181020/4040
(BIJAYI) 		0513013000NRG24060620230282222 07/06/2023 NIbha devi 0513013WL014167 NIbha devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966502 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-010-00181020/4041
(BIJAYI) 		0513013000NRG24060620230282223 07/06/2023 Ranju Devi 0513013WL014167 Ranju Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966508 MRS RANJU DEVI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-010-00181020/4088
(BIJAYI) 		0513013000NRG24060620230282225 07/06/2023 Anita Devi 0513013WL014167 Anita Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966531 MS ANITA DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-010-00181020/4089
(BIJAYI) 		0513013000NRG24060620230282226 07/06/2023 Sunaini Devi 0513013WL014167 Sunaini Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966517 SUNAINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-010-00181020/4095
(BIJAYI) 		0513013000NRG24060620230282227 07/06/2023 Kusum Devi 0513013WL014167 Kusum Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966518 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-010-00181020/4107
(BIJAYI) 		0513013000NRG24060620230282228 07/06/2023 Parmila Devi 0513013WL014167 Parmila Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966519 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORASAHAN BH-13-013-010-00181020/4114
(BIJAYI) 		0513013000NRG24060620230282229 07/06/2023 Anita Devi 0513013WL014167 Anita Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966544 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORASAHAN BH-13-013-010-00181020/4115
(BIJAYI) 		0513013000NRG24060620230282230 07/06/2023 Babita Devi 0513013WL014167 Babita Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966539 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 GHORASAHAN BH-13-013-010-00181020/4118
(BIJAYI) 		0513013000NRG24060620230282231 07/06/2023 Rajkumari Devi 0513013WL014167 Rajkumari Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966527 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-010-00181020/4120
(BIJAYI) 		0513013000NRG24060620230282233 07/06/2023 Pavitri Devi 0513013WL014167 Pavitri Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966528 MS PAVITRI DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-010-00181020/4120
(BIJAYI) 		0513013000NRG24060620230282234 07/06/2023 Rajmangal Mahato 0513013WL014167 Rajmangal Mahato 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966503 MR RAJMANGAL MAHATO STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-010-00181020/4121
(BIJAYI) 		0513013000NRG24060620230282235 07/06/2023 Rina devi 0513013WL014167 Rina devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966515 MRS RINA DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-010-00181020/4123
(BIJAYI) 		0513013000NRG24060620230282236 07/06/2023 Rameshwar Singh 0513013WL014167 Rameshwar Singh 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966520 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-010-00181020/4124
(BIJAYI) 		0513013000NRG24060620230282237 07/06/2023 Puja Devi 0513013WL014167 Puja Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966536 MS PUJA DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-010-00181020/4142
(BIJAYI) 		0513013000NRG24060620230282238 07/06/2023 Parwati Devi 0513013WL014167 Parwati Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966513 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-010-00181020/4143
(BIJAYI) 		0513013000NRG24060620230282239 07/06/2023 Sita Devi 0513013WL014167 Sita Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966506 MRS SITA DEVI STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-010-00181020/4153
(BIJAYI) 		0513013000NRG24060620230282240 07/06/2023 Mina Devi 0513013WL014167 Mina Devi 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966529 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHORASAHAN BH-13-013-010-00181020/5400
(BIJAYI) 		0513013000NRG24060620230282243 07/06/2023 Ashok Singh 0513013WL014167 Ashok Singh 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966543 MR ASHOK SINGH STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-010-00181020/5401
(BIJAYI) 		0513013000NRG24060620230282244 07/06/2023 Sandeep Kumar 0513013WL014167 Sandeep Kumar 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966534 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-010-00181020/5411
(BIJAYI) 		0513013000NRG24060620230282245 07/06/2023 Sundar Kumar 0513013WL014167 Sundar Kumar 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966541 MR SUNDAR KUMAR STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-010-00181020/5412
(BIJAYI) 		0513013000NRG24060620230282246 07/06/2023 Sanjit Kumar 0513013WL014167 Sanjit Kumar 00415 SBIN0008185 3648 3648 Processed 13/06/2023 2496966540 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 156864 156864
49 GHORASAHAN BH-13-013-010-00181020/4035
(BIJAYI) 		0513013000NRG24060620230282219 07/06/2023 Rima Kumari 0513013WL014167 Rima Kumari 00415 SBIN0012564 3648 3648 Processed 13/06/2023 2496966521 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
50 GHORASAHAN BH-13-013-010-00181020/4047
(BIJAYI) 		0513013000NRG24060620230282224 07/06/2023 Mina Devi 0513013WL014167 Mina Devi 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2496966500 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 182400 182400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_070623APB_FTO_235027 AXIS BANK UTIB0001231 MOTIHARI 7296
2 GHORASAHAN BH0513013_070623APB_FTO_235027 Central Bank Of India CBIN0281057 GHORASHAN 7296
3 GHORASAHAN BH0513013_070623APB_FTO_235027 Indian Bank IDIB000B671 BARKAGAON 3648
4 GHORASAHAN BH0513013_070623APB_FTO_235027 State Bank of India SBIN0008185 PURNAHIA 156864
5 GHORASAHAN BH0513013_070623APB_FTO_235027 State Bank of India SBIN0012564 RIGA 3648
6 GHORASAHAN BH0513013_070623APB_FTO_235027 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648

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