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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523APB_FTO_159236
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-13-013-009-00180200/4093
(KADAMWA) 		0513013000NRG24180520230155742 19/05/2023 Kavita Kumari 0513013WL008381 Kavita Kumari 00089 CBIN0281057 2280 2280 Processed 25/05/2023 1858800035 Mrs. Kabita Kumari CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-009-00180200/4094
(KADAMWA) 		0513013000NRG24180520230155743 19/05/2023 Sona Devi 0513013WL008381 Sona Devi 00089 CBIN0281057 2280 2280 Processed 25/05/2023 1858800033 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORASAHAN BH-13-013-009-00180200/4096
(KADAMWA) 		0513013000NRG24180520230155745 19/05/2023 Punam Devi 0513013WL008381 Punam Devi 00089 CBIN0281057 2280 2280 Processed 25/05/2023 1858800034 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-009-00180200/4097
(KADAMWA) 		0513013000NRG24180520230155746 19/05/2023 Raviranjan Ram 0513013WL008381 Raviranjan Ram 00089 CBIN0281057 2280 2280 Processed 25/05/2023 1858800042 Mr. Raviranjan Ram CENTRAL BANK OF INDIA(607115)
5 GHORASAHAN BH-13-013-009-00180200/4398
(KADAMWA) 		0513013000NRG24180520230155757 19/05/2023 Abhimanyu Kumar Singh 0513013WL008381 Abhimanyu Kumar Singh 00089 CBIN0281057 2280 2280 Processed 25/05/2023 1858799995 ABHIMANYUKUMARSINGHSOVISH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
6 GHORASAHAN BH-13-013-009-00180300/3503
(KADAMWA) 		0513013000NRG24180520230155758 19/05/2023 Kiran Devi 0513013WL008381 Kiran Devi 00089 CBIN0281057 2280 2280 Processed 25/05/2023 1858800040 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 GHORASAHAN BH-13-013-009-00180200/3463
(KADAMWA) 		0513013000NRG24180520230155733 19/05/2023 Amit Kumar 0513013WL008381 Amit Kumar 00354 PUNB0156400 2508 2508 Processed 25/05/2023 1858799993 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-009-00180300/4160
(KADAMWA) 		0513013000NRG24180520230155768 19/05/2023 Sarswati Devi 0513013WL008381 Sarswati Devi 00354 PUNB0156400 2508 2508 Processed 25/05/2023 1858799992 SARASVATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
9 GHORASAHAN BH-13-013-009-00180200/1087
(KADAMWA) 		0513013000NRG24180520230155720 19/05/2023 Suryapati Devi 0513013WL008381 Suryapati Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800019 MRS SURYAPATI DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-009-00180200/1564
(KADAMWA) 		0513013000NRG24180520230155722 19/05/2023 Anita Devi 0513013WL008381 Anita Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858799997 MRS ANITA DEVI WO BINOD PASWAN STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-009-00180200/2142
(KADAMWA) 		0513013000NRG24180520230155723 19/05/2023 VANKA PRASAD YADAV 0513013WL008381 VANKA PRASAD YADAV 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800000 VANKA RAY BANK OF BARODA(606985)
12 GHORASAHAN BH-13-013-009-00180200/2627
(KADAMWA) 		0513013000NRG24180520230155724 19/05/2023 Naval Kishor Sah 0513013WL008381 Naval Kishor Sah 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800014 Naval Kishor Sah PUNJAB & SIND BANK(607087)
13 GHORASAHAN BH-13-013-009-00180200/2746
(KADAMWA) 		0513013000NRG24180520230155726 19/05/2023 Panna Devi 0513013WL008381 Panna Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800011 MISS PANNA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-009-00180200/2815
(KADAMWA) 		0513013000NRG24180520230155727 19/05/2023 Ramvati Devi 0513013WL008381 Ramvati Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800017 MRS RAMVATI DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-009-00180200/2828
(KADAMWA) 		0513013000NRG24180520230155728 19/05/2023 Bina Devi 0513013WL008381 Bina Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800009 MRS BINA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-009-00180200/2945
(KADAMWA) 		0513013000NRG24180520230155729 19/05/2023 Daya Devi 0513013WL008381 Daya Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800013 DAYA DEVI PUNJAB NATIONAL BANK(508568)
17 GHORASAHAN BH-13-013-009-00180200/2982
(KADAMWA) 		0513013000NRG24180520230155730 19/05/2023 Rikhi Devi 0513013WL008381 Rikhi Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800021 MISS RIKHI DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-009-00180200/2999
(KADAMWA) 		0513013000NRG24180520230155731 19/05/2023 Jagat Ray 0513013WL008381 Jagat Ray 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800037 MR JAGAT RAY STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-009-00180200/3154
(KADAMWA) 		0513013000NRG24180520230155732 19/05/2023 Shivnandan Prasad 0513013WL008381 Shivnandan Prasad 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800003 MR SHIVNANDAN PARSAD YADAV STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-009-00180200/3468
(KADAMWA) 		0513013000NRG24180520230155735 19/05/2023 Bhagavati Devi 0513013WL008381 Bhagavati Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800018 MRS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-009-00180200/3469
(KADAMWA) 		0513013000NRG24180520230155736 19/05/2023 Pushpa Kumari 0513013WL008381 Pushpa Kumari 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800030 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-009-00180200/3470
(KADAMWA) 		0513013000NRG24180520230155737 19/05/2023 Gita Devi 0513013WL008381 Gita Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858799996 MR RADHESHYAM PASWAN STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-009-00180200/3471
(KADAMWA) 		0513013000NRG24180520230155738 19/05/2023 Dhanai Kumar 0513013WL008381 Dhanai Kumar 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800038 DHANAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-009-00180200/3472
(KADAMWA) 		0513013000NRG24180520230155739 19/05/2023 Subhash Kumar Yadav 0513013WL008381 Subhash Kumar Yadav 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858799999 MR SUBHASH KUMAR YADAV STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-009-00180200/3476
(KADAMWA) 		0513013000NRG24180520230155741 19/05/2023 Kalavati Devi 0513013WL008381 Kalavati Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858799998 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORASAHAN BH-13-013-009-00180200/4369
(KADAMWA) 		0513013000NRG24180520230155748 19/05/2023 Pinki Devi 0513013WL008381 Pinki Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800029 MISS PINKI DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-009-00180200/4374
(KADAMWA) 		0513013000NRG24180520230155750 19/05/2023 Rinku Devi 0513013WL008381 Rinku Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800015 MRS RINKU DEVI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-009-00180200/4379
(KADAMWA) 		0513013000NRG24180520230155751 19/05/2023 Amrita Devi 0513013WL008381 Amrita Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800041 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-009-00180200/4382
(KADAMWA) 		0513013000NRG24180520230155752 19/05/2023 Dhuruv Sharma 0513013WL008381 Dhuruv Sharma 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800024 MR DHURUV SHARMA STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-009-00180200/4383
(KADAMWA) 		0513013000NRG24180520230155753 19/05/2023 Nilam Devi 0513013WL008381 Nilam Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800027 MRS NILAM DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-009-00180200/4386
(KADAMWA) 		0513013000NRG24180520230155755 19/05/2023 Raghunandan Ray 0513013WL008381 Raghunandan Ray 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800032 MR RAGHUNANDAN RAY STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-009-00180200/4388
(KADAMWA) 		0513013000NRG24180520230155756 19/05/2023 Nitu Devi 0513013WL008381 Nitu Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800031 MISS NITU DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-009-00180300/4086
(KADAMWA) 		0513013000NRG24180520230155759 19/05/2023 Priyanka Singh 0513013WL008381 Priyanka Singh 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858800020 MRS PRIYANKA SINGH STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-009-00180300/4144
(KADAMWA) 		0513013000NRG24180520230155761 19/05/2023 Indu Devi 0513013WL008381 Indu Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800022 MRS INDU DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-009-00180300/4153
(KADAMWA) 		0513013000NRG24180520230155764 19/05/2023 Puja Devi 0513013WL008381 Puja Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800016 MRS PUJA DEVI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-009-00180300/4156
(KADAMWA) 		0513013000NRG24180520230155765 19/05/2023 Indu Devi 0513013WL008381 Indu Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800007 MRS INDU DEVI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-009-00180300/4157
(KADAMWA) 		0513013000NRG24180520230155766 19/05/2023 Sabita Devi 0513013WL008381 Sabita Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800010 MRS SABITA DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-009-00180300/4158
(KADAMWA) 		0513013000NRG24180520230155767 19/05/2023 Maya Devi 0513013WL008381 Maya Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800005 MR AVADH PASWAN STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-009-00180300/4161
(KADAMWA) 		0513013000NRG24180520230155769 19/05/2023 Sangita Devi 0513013WL008381 Sangita Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800012 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-009-00180300/4162
(KADAMWA) 		0513013000NRG24180520230155770 19/05/2023 Babita Devi 0513013WL008381 Babita Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800004 MRS BABITA DEVI STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-009-00180300/4163
(KADAMWA) 		0513013000NRG24180520230155771 19/05/2023 Raunit Kumar 0513013WL008381 Raunit Kumar 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800039 RAUNIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORASAHAN BH-13-013-009-00180300/4166
(KADAMWA) 		0513013000NRG24180520230155772 19/05/2023 Munni Devi 0513013WL008381 Munni Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800023 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-009-00180300/4168
(KADAMWA) 		0513013000NRG24180520230155773 19/05/2023 Shripati Devi 0513013WL008381 Shripati Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800002 MRS SHRIPATI DEVI STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-009-00180300/4170
(KADAMWA) 		0513013000NRG24180520230155774 19/05/2023 Nirmala Devi 0513013WL008381 Nirmala Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800006 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-009-00180300/4174
(KADAMWA) 		0513013000NRG24180520230155775 19/05/2023 Ramdulari devi 0513013WL008381 Ramdulari devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800026 MISS RAMDULARI DEVI STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-009-00180310/3249
(KADAMWA) 		0513013000NRG24180520230155776 19/05/2023 Jaykali Devi 0513013WL008381 Jaykali Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800025 MRS JAYKALI DEVI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-009-00180340/2138
(KADAMWA) 		0513013000NRG24180520230155777 19/05/2023 RAJU HUSSEN 0513013WL008381 RAJU HUSSEN 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858799991 RAJU HUSSEN STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-009-00180340/2438
(KADAMWA) 		0513013000NRG24180520230155779 19/05/2023 Kiran Devi 0513013WL008381 Kiran Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800028 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-009-00180340/2463
(KADAMWA) 		0513013000NRG24180520230155780 19/05/2023 Dinesh Sharma 0513013WL008381 Dinesh Sharma 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800001 MR DINESH SHARMA STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-009-00180340/4119
(KADAMWA) 		0513013000NRG24180520230155781 19/05/2023 Rinku Devi 0513013WL008381 Rinku Devi 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800008 MS RINKU DEVI STATE BANK OF INDIA(508548)
51 GHORASAHAN BH-13-013-009-00180340/4122
(KADAMWA) 		0513013000NRG24180520230155784 19/05/2023 Manjarul Haq 0513013WL008381 Manjarul Haq 00415 SBIN0008185 2508 2508 Processed 25/05/2023 1858800036 MR MANJARUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 103968 103968
52 GHORASAHAN BH-13-013-009-00180200/4095
(KADAMWA) 		0513013000NRG24180520230155744 19/05/2023 Rita Devi 0513013WL008381 Rita Devi 00538 CBIN0R10001 2280 2280 Processed 25/05/2023 1858799988 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 GHORASAHAN BH-13-013-009-00180340/4120
(KADAMWA) 		0513013000NRG24180520230155782 19/05/2023 Shiv Pujan Singh 0513013WL008381 Shiv Pujan Singh 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858799989 SHIV PUJAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
54 GHORASAHAN BH-13-013-009-00180340/4121
(KADAMWA) 		0513013000NRG24180520230155783 19/05/2023 Nitu Devi 0513013WL008381 Nitu Devi 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858799990 NITUDEVIWOSHIVPUJANSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 7296 7296
55 GHORASAHAN BH-13-013-009-00180300/4142
(KADAMWA) 		0513013000NRG24180520230155760 19/05/2023 Rajkapoor Kumar 0513013WL008381 Rajkapoor Kumar 00688 FINO0001325 2508 2508 Processed 25/05/2023 1858799994 Rajkapoor Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
56 GHORASAHAN BH-13-013-009-00180200/1564
(KADAMWA) 		0513013000NRG24180520230155721 19/05/2023 Vinod Paswan 0513013WL008381 Vinod Paswan 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858799983 VINODPASWANSORAJHARANPASW THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
57 GHORASAHAN BH-13-013-009-00180200/2698
(KADAMWA) 		0513013000NRG24180520230155725 19/05/2023 Runarayan Thakur 0513013WL008381 Runarayan Thakur 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858799987 RUPNARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHORASAHAN BH-13-013-009-00180200/3473
(KADAMWA) 		0513013000NRG24180520230155740 19/05/2023 Baiju Kumar 0513013WL008381 Baiju Kumar 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858799984 BAIJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHORASAHAN BH-13-013-009-00180200/4360
(KADAMWA) 		0513013000NRG24180520230155747 19/05/2023 Sonu Bharti 0513013WL008381 Sonu Bharti 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858799986 SONU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHORASAHAN BH-13-013-009-00180300/4152
(KADAMWA) 		0513013000NRG24180520230155763 19/05/2023 Dhiraj Kumar 0513013WL008381 Dhiraj Kumar 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858799985 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHORASAHAN BH-13-013-009-00180340/2427
(KADAMWA) 		0513013000NRG24180520230155778 19/05/2023 Bishwanath Ray 0513013WL008381 Bishwanath Ray 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858799982 BISHWNATH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14136 14136
Total 146604 146604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523APB_FTO_159236 Central Bank Of India CBIN0281057 GHORASHAN 13680
2 GHORASAHAN BH0513013_190523APB_FTO_159236 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 5016
3 GHORASAHAN BH0513013_190523APB_FTO_159236 State Bank of India SBIN0008185 PURNAHIA 103968
4 GHORASAHAN BH0513013_190523APB_FTO_159236 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7296
5 GHORASAHAN BH0513013_190523APB_FTO_159236 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2508
6 GHORASAHAN BH0513013_190523APB_FTO_159236 India Post Payments Bank IPOS0000001 Motihari 14136

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