Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:04 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_060423APB_FTO_22990
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-13-013-001-00179100/294
(BISHNUPUR) 		0513013000NRG23060420231057439 06/04/2023 Nandu Ram 0513013WL112306 Nandu Ram 00089 CBIN0281057 2520 2520 Processed 05/05/2023 1237157612 Mr. Nandu Ram CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-001-00179200/2865
(BISHNUPUR) 		0513013000NRG23060420231057441 06/04/2023 Sima Devi 0513013WL112306 Sima Devi 00089 CBIN0281057 2520 2520 Processed 05/05/2023 1237157613 Mr. SIMA DEVI CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-001-00179200/3649
(BISHNUPUR) 		0513013000NRG23060420231057443 06/04/2023 Pappu Kumar 0513013WL112306 Pappu Kumar 00089 CBIN0281057 2520 2520 Processed 05/05/2023 1237157614 Mr. Pappu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
4 GHORASAHAN BH-13-013-001-00179200/2746
(BISHNUPUR) 		0513013000NRG23060420231057440 06/04/2023 Pragani Devi 0513013WL112306 Pragani Devi 00415 SBIN0008185 2520 2520 Processed 05/05/2023 1237157611 MRS PREMI DEVI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-001-00179200/3506
(BISHNUPUR) 		0513013000NRG23060420231057442 06/04/2023 Shreeram 0513013WL112306 Shreeram 00415 SBIN0008185 2520 2520 Processed 05/05/2023 1237157610 MR SHREE RAM STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_060423APB_FTO_22990 Central Bank Of India CBIN0281057 GHORASHAN 7560
2 GHORASAHAN BH0513013_060423APB_FTO_22990 State Bank of India SBIN0008185 PURNAHIA 5040

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