Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190423APB_FTO_45048
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-13-013-011-00180900/3317
(BAGAHI BHELWA) 		0513013000NRG24190420230017067 19/04/2023 Jayram Bhagat 0513013WL001126 Jayram Bhagat 00089 CBIN0281057 3192 3192 Processed 11/05/2023 1436855134 Mr. Jayram Bhagat CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-011-00180900/4363
(BAGAHI BHELWA) 		0513013000NRG24190420230017072 19/04/2023 Vajir Devan 0513013WL001126 Vajir Devan 00089 CBIN0281057 3192 3192 Processed 11/05/2023 1436855135 Mr. Vajir Devan CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-011-00180900/4638
(BAGAHI BHELWA) 		0513013000NRG24190420230017075 19/04/2023 Sarada Devi 0513013WL001126 Sarada Devi 00089 CBIN0281057 3192 3192 Processed 11/05/2023 1436855136 SARADA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 GHORASAHAN BH-13-013-011-00180900/4640
(BAGAHI BHELWA) 		0513013000NRG24190420230017077 19/04/2023 Sarita Kumari 0513013WL001126 Sarita Kumari 00089 CBIN0281057 3192 3192 Processed 11/05/2023 1436855137 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 GHORASAHAN BH-13-013-011-00180900/2303
(BAGAHI BHELWA) 		0513013000NRG24190420230017058 19/04/2023 Sajara Khatoon 0513013WL001126 Sajara Khatoon 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855131 MRS SAJARA KHATOON STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-011-00180900/2387
(BAGAHI BHELWA) 		0513013000NRG24190420230017059 19/04/2023 Mina Devi 0513013WL001126 Mina Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855129 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-011-00180900/2536
(BAGAHI BHELWA) 		0513013000NRG24190420230017060 19/04/2023 mina devi 0513013WL001126 mina devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855126 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-011-00180900/2783
(BAGAHI BHELWA) 		0513013000NRG24190420230017063 19/04/2023 Ramlakshaman Rai 0513013WL001126 Ramlakshaman Rai 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855130 MR RAMLAKSHAMAN RAI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-011-00180900/3149
(BAGAHI BHELWA) 		0513013000NRG24190420230017066 19/04/2023 Chanchal devi 0513013WL001126 Chanchal devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855132 Chanchal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 GHORASAHAN BH-13-013-011-00180900/3708
(BAGAHI BHELWA) 		0513013000NRG24190420230017068 19/04/2023 LALAN BHAGAT 0513013WL001126 LALAN BHAGAT 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855127 MR LALAN BHAGAT STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-011-00180900/4223
(BAGAHI BHELWA) 		0513013000NRG24190420230017069 19/04/2023 Yadolal Ray 0513013WL001126 Yadolal Ray 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855125 MR YADOLAL RAY STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-011-00180900/4363
(BAGAHI BHELWA) 		0513013000NRG24190420230017071 19/04/2023 Sayra Khatun 0513013WL001126 Sayra Khatun 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855128 MRS SAYARA KHATUN STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-011-00180900/4637
(BAGAHI BHELWA) 		0513013000NRG24190420230017074 19/04/2023 Priyanka Kumari 0513013WL001126 Priyanka Kumari 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436855133 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
14 GHORASAHAN BH-13-013-011-00180900/1432
(BAGAHI BHELWA) 		0513013000NRG24190420230017056 19/04/2023 Bhikhar pd yadav 0513013WL001126 Bhikhar pd yadav 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436855138 BHIKHAR PD YADAV S/O-KAILASH PD YADAV UTTAR BIHAR GRAMIN BANK(607069)
15 GHORASAHAN BH-13-013-011-00180900/2597
(BAGAHI BHELWA) 		0513013000NRG24190420230017061 19/04/2023 Kavilash Ray 0513013WL001126 Kavilash Ray 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436855122 KABILAS RAI UTTAR BIHAR GRAMIN BANK(607069)
16 GHORASAHAN BH-13-013-011-00180900/4509
(BAGAHI BHELWA) 		0513013000NRG24190420230017073 19/04/2023 Ramnarayan Ray 0513013WL001126 Ramnarayan Ray 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436855124 RAMNARAYAN RAI UTTAR BIHAR GRAMIN BANK(607069)
17 GHORASAHAN BH-13-013-011-00180900/4639
(BAGAHI BHELWA) 		0513013000NRG24190420230017076 19/04/2023 Ranjit Kumar 0513013WL001126 Ranjit Kumar 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436855123 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
18 GHORASAHAN BH-13-013-011-00180900/4642
(BAGAHI BHELWA) 		0513013000NRG24190420230017078 19/04/2023 Chunu Kumar 0513013WL001126 Chunu Kumar 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1436855121 CHUNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190423APB_FTO_45048 Central Bank Of India CBIN0281057 GHORASHAN 12768
2 GHORASAHAN BH0513013_190423APB_FTO_45048 State Bank of India SBIN0008185 PURNAHIA 28728
3 GHORASAHAN BH0513013_190423APB_FTO_45048 Uttar Bihar Gramin Bank CBIN0R10001 ????? 9576
4 GHORASAHAN BH0513013_190423APB_FTO_45048 Uttar Bihar Gramin Bank CBIN0R10001 Jamunia 3192
5 GHORASAHAN BH0513013_190423APB_FTO_45048 India Post Payments Bank IPOS0000001 Motihari 3192

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