Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:05:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180923APB_FTO_550557
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-13-013-002-00179750/3859
(JHAROKHAR) 		0513013000NRG24180920230622728 18/09/2023 Jagi Devi 0513013WL036385 Jagi Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967522 MRS JAGI DEVI STATE BANK OF INDIA(508548)
2 GHORASAHAN BH-13-013-002-00179750/3866
(JHAROKHAR) 		0513013000NRG24180920230622735 18/09/2023 Sampati Devi 0513013WL036392 Sampati Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967516 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-002-00179750/3868
(JHAROKHAR) 		0513013000NRG24180920230622729 18/09/2023 Gita Devi 0513013WL036386 Gita Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967520 MRS GEETA DEVI STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-002-00179750/3870
(JHAROKHAR) 		0513013000NRG24180920230622731 18/09/2023 Rita Devi 0513013WL036388 Rita Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967515 MRS RITA DEVI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-002-00179750/3876
(JHAROKHAR) 		0513013000NRG24180920230622733 18/09/2023 Indu Devi 0513013WL036390 Indu Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967521 MR INDU DEVI STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-002-00179750/3883
(JHAROKHAR) 		0513013000NRG24180920230622732 18/09/2023 Urmila Devi 0513013WL036389 Urmila Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967517 MRS URMILA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-002-00179750/3886
(JHAROKHAR) 		0513013000NRG24180920230622734 18/09/2023 Shanti Devi 0513013WL036391 Shanti Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967518 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-002-00179750/4386
(JHAROKHAR) 		0513013000NRG24180920230622736 18/09/2023 Bachi Devi 0513013WL036393 Bachi Devi 00415 SBIN0008185 456 456 Processed 26/09/2023 5876967519 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 GHORASAHAN BH-13-013-002-00179750/3845
(JHAROKHAR) 		0513013000NRG24180920230622727 18/09/2023 Punam Kumari 0513013WL036384 Punam Kumari 00538 CBIN0R10001 456 456 Processed 26/09/2023 5876967514 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
10 GHORASAHAN BH-13-013-002-00179750/4404
(JHAROKHAR) 		0513013000NRG24180920230622730 18/09/2023 Usha Kumari 0513013WL036387 Usha Kumari 00691 IPOS0000001 456 456 Processed 26/09/2023 5876967513 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180923APB_FTO_550557 State Bank of India SBIN0008185 PURNAHIA 3648
2 GHORASAHAN BH0513013_180923APB_FTO_550557 Uttar Bihar Gramin Bank CBIN0R10001 ????? 456
3 GHORASAHAN BH0513013_180923APB_FTO_550557 India Post Payments Bank IPOS0000001 Motihari 456

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