Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_050423FTO_18946
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-13-013-011-00181120/4584
(BAGAHI BHELWA) 		0513013000NRG23050420231052565 05/04/2023 Ranjay 0513013WL111921 Ranjay 00089 CBIN0281057 3150 3150 Processed 05/05/2023 1236817683 Ranjay ()
SubTotal 3150 3150
2 GHORASAHAN BH-13-013-011-00181120/3691
(BAGAHI BHELWA) 		0513013000NRG23050420231052550 05/04/2023 Upendra Sah 0513013WL111921 Upendra Sah 00354 PUNB0156400 3150 3150 Processed 05/05/2023 1236817690 Upendra Sah ()
SubTotal 3150 3150
3 GHORASAHAN BH-13-013-011-00181120/4452
(BAGAHI BHELWA) 		0513013000NRG23050420231052561 05/04/2023 Rakesh Kumar Singh 0513013WL111921 Rakesh Kumar Singh 00415 SBIN0008185 3150 3150 Processed 05/05/2023 1236817692 MR RAKESH KUMAR SINGH ()
4 GHORASAHAN BH-13-013-011-00181150/1132
(BAGAHI BHELWA) 		0513013000NRG23050420231052597 05/04/2023 Shankar Mahto 0513013WL111921 Shankar Mahto 00415 SBIN0008185 3150 3150 Processed 05/05/2023 1236817691 MR SHANKAR MAHTO ()
SubTotal 6300 6300
5 GHORASAHAN BH-13-013-011-00181120/3484
(BAGAHI BHELWA) 		0513013000NRG23050420231052548 05/04/2023 Rampatiya Devi 0513013WL111921 Rampatiya Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236817688 RAMPATIYA DEVI ()
6 GHORASAHAN BH-13-013-011-00181120/4049
(BAGAHI BHELWA) 		0513013000NRG23050420231052552 05/04/2023 Sukhendra Mahto 0513013WL111921 Sukhendra Mahto 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236817686 SUKHENDRA MAHTO ()
7 GHORASAHAN BH-13-013-011-00181120/4587
(BAGAHI BHELWA) 		0513013000NRG23050420231052567 05/04/2023 Geeta Devi 0513013WL111921 Geeta Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236817685 GITA DEVI W/O ANHOTI LAL RAUT ()
8 GHORASAHAN BH-13-013-011-00181120/4589
(BAGAHI BHELWA) 		0513013000NRG23050420231052569 05/04/2023 Manju Devi 0513013WL111921 Manju Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236817687 MANJU DEVI ()
9 GHORASAHAN BH-13-013-011-00181120/4596
(BAGAHI BHELWA) 		0513013000NRG23050420231052574 05/04/2023 Rina Devi 0513013WL111921 Rina Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236817689 Rina Devi ()
10 GHORASAHAN BH-13-013-011-00181120/4598
(BAGAHI BHELWA) 		0513013000NRG23050420231052576 05/04/2023 Nagendra Sah 0513013WL111921 Nagendra Sah 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236817684 NAGENDRA SAH ()
SubTotal 18900 18900
11 GHORASAHAN BH-13-013-011-00181120/4439
(BAGAHI BHELWA) 		0513013000NRG23050420231052555 05/04/2023 Satyanarayan Sah 0513013WL111921 Satyanarayan Sah 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1236817682 Satyanarayan Sah ()
12 GHORASAHAN BH-13-013-011-00181120/4442
(BAGAHI BHELWA) 		0513013000NRG23050420231052557 05/04/2023 Sikendra Paswan 0513013WL111921 Sikendra Paswan 00703 AIRP0000001 3150 3150 Processed 05/05/2023 1236817681 Sikendra Paswan ()
SubTotal 6300 6300
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_050423FTO_18946 Central Bank Of India CBIN0281057 GHORASHAN 3150
2 GHORASAHAN BH0513013_050423FTO_18946 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3150
3 GHORASAHAN BH0513013_050423FTO_18946 State Bank of India SBIN0008185 PURNAHIA 6300
4 GHORASAHAN BH0513013_050423FTO_18946 Uttar Bihar Gramin Bank CBIN0R10001 ????? 18900
5 GHORASAHAN BH0513013_050423FTO_18946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6300

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