Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:51 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_020523APB_FTO_97055
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-13-013-006-00179600/5531
(SRIPUR) 		0513013000NRG24020520230077267 02/05/2023 Sankar Thakur 0513013WL004515 Sankar Thakur 00354 PUNB0156400 3420 3420 Processed 11/05/2023 1442888559 MR SANKAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 GHORASAHAN BH-13-013-006-00179710/30
(SRIPUR) 		0513013000NRG24020520230077268 02/05/2023 Champa devi 0513013WL004515 Champa devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1442888560 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-006-00179730/5450
(SRIPUR) 		0513013000NRG24020520230077269 02/05/2023 Santosh Kumar Sharma 0513013WL004515 Santosh Kumar Sharma 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1442888561 Mr. SANTOSH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_020523APB_FTO_97055 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3420
2 GHORASAHAN BH0513013_020523APB_FTO_97055 State Bank of India SBIN0008185 PURNAHIA 5700

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