Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_100423FTO_32270
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-13-013-003-00195360/3009
(KABAIYA) 		0513013000NRG23100420231063740 10/04/2023 Lalita Devi 0513013WL112705 Lalita Devi 00354 PUNB0156400 2940 2940 Processed 11/05/2023 1435033780 Lalita Devi ()
SubTotal 2940 2940
2 GHORASAHAN BH-13-013-003-00195360/2968
(KABAIYA) 		0513013000NRG23100420231063739 10/04/2023 Giraja Devi 0513013WL112705 Giraja Devi 00415 SBIN0008185 2940 2940 Processed 11/05/2023 1435033782 MRS GIRAJA DEVI ()
3 GHORASAHAN BH-13-013-003-00195360/4385
(KABAIYA) 		0513013000NRG23100420231063747 10/04/2023 Harihar Singh 0513013WL112705 Harihar Singh 00415 SBIN0008185 2940 2940 Processed 11/05/2023 1435033781 MR HARIHAR SINGH ()
SubTotal 5880 5880
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_100423FTO_32270 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2940
2 GHORASAHAN BH0513013_100423FTO_32270 State Bank of India SBIN0008185 PURNAHIA 5880

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