Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_170423APB_FTO_41132
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-13-013-004-00179340/555
(GHORASAHAN NORTH) 		0513013000NRG24170420230008568 17/04/2023 ATVARI Devi 0513013WL000707 ATVARI Devi 00089 CBIN0281057 2508 2508 Processed 11/05/2023 1437041529 RISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 GHORASAHAN BH-13-013-004-00179310/2061
(GHORASAHAN NORTH) 		0513013000NRG24170420230008561 17/04/2023 Asha Miya 0513013WL000707 Asha Miya 00415 SBIN0008185 2508 2508 Processed 11/05/2023 1437041526 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-004-00179320/3489
(GHORASAHAN NORTH) 		0513013000NRG24170420230008562 17/04/2023 Priyanka Khatun 0513013WL000707 Priyanka Khatun 00415 SBIN0008185 2508 2508 Processed 11/05/2023 1437041528 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-004-00179340/2431
(GHORASAHAN NORTH) 		0513013000NRG24170420230008566 17/04/2023 Vanshi Sah 0513013WL000707 Vanshi Sah 00415 SBIN0008185 2508 2508 Processed 11/05/2023 1437041527 MR SATISH SINGH STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-004-00179350/252
(GHORASAHAN NORTH) 		0513013000NRG24170420230008560 17/04/2023 Omprakash Ram 0513013WL000706 Omprakash Ram 00415 SBIN0008185 2508 2508 Processed 11/05/2023 1437041525 MR OMPRAKASH PRASAD STATE BANK OF INDIA(508548)
SubTotal 10032 10032
6 GHORASAHAN BH-13-013-004-00179320/2224
(GHORASAHAN NORTH) 		0513013000NRG24170420230008570 17/04/2023 Pankaj Prasad Gupta 0513013WL000708 Pankaj Prasad Gupta 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1437041532 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHORASAHAN BH-13-013-004-00179320/454
(GHORASAHAN NORTH) 		0513013000NRG24170420230008571 17/04/2023 Lalbabu Mahto 0513013WL000708 Lalbabu Mahto 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437041534 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORASAHAN BH-13-013-004-00179320/463
(GHORASAHAN NORTH) 		0513013000NRG24170420230008572 17/04/2023 Sanju Devi 0513013WL000708 Sanju Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437041535 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHORASAHAN BH-13-013-004-00179320/471
(GHORASAHAN NORTH) 		0513013000NRG24170420230008556 17/04/2023 Rita Devi 0513013WL000706 Rita Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437041524 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-004-00179320/629
(GHORASAHAN NORTH) 		0513013000NRG24170420230008573 17/04/2023 Anvar Miya 0513013WL000708 Anvar Miya 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437041533 RADHESHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-004-00179320/635
(GHORASAHAN NORTH) 		0513013000NRG24170420230008563 17/04/2023 Kaseeli Nesha 0513013WL000707 Kaseeli Nesha 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437041523 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-004-00179330/944
(GHORASAHAN NORTH) 		0513013000NRG24170420230008557 17/04/2023 Janka Thakur 0513013WL000706 Janka Thakur 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437041531 BHAGYANARAYAN S/O NAGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
13 GHORASAHAN BH-13-013-004-00179340/2418
(GHORASAHAN NORTH) 		0513013000NRG24170420230008565 17/04/2023 Radhika Devi 0513013WL000707 Radhika Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437041530 ANURADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_170423APB_FTO_41132 Central Bank Of India CBIN0281057 GHORASHAN 2508
2 GHORASAHAN BH0513013_170423APB_FTO_41132 State Bank of India SBIN0008185 PURNAHIA 10032
3 GHORASAHAN BH0513013_170423APB_FTO_41132 India Post Payments Bank IPOS0000001 Motihari 19836

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