Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_060523APB_FTO_115684
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-13-013-014-00179930/4483
(SAMANPUR) 		0513013000NRG24060520230106968 06/05/2023 Amrita Kumari 0513013WL006233 Amrita Kumari 00089 CBIN0281057 3420 3420 Processed 12/05/2023 1481999928 Mrs. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 GHORASAHAN BH-13-013-014-00179900/4211
(SAMANPUR) 		0513013000NRG24060520230106956 06/05/2023 Sumita Devi 0513013WL006233 Sumita Devi 00415 SBIN0008185 3192 3192 Processed 12/05/2023 1481999931 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-014-00179900/4213
(SAMANPUR) 		0513013000NRG24060520230106957 06/05/2023 Nitu Devi 0513013WL006233 Nitu Devi 00415 SBIN0008185 3192 3192 Processed 12/05/2023 1481999933 MRS NITU DEVI STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-014-00179900/4220
(SAMANPUR) 		0513013000NRG24060520230106959 06/05/2023 Chanda Devi 0513013WL006233 Chanda Devi 00415 SBIN0008185 3192 3192 Processed 12/05/2023 1481999932 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-014-00179930/1643
(SAMANPUR) 		0513013000NRG24060520230106962 06/05/2023 Rambha devi 0513013WL006233 Rambha devi 00415 SBIN0008185 3192 3192 Processed 12/05/2023 1481999930 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-014-00179930/1643
(SAMANPUR) 		0513013000NRG24060520230106961 06/05/2023 Ramjanam prasad 0513013WL006233 Ramjanam prasad 00415 SBIN0008185 3192 3192 Processed 12/05/2023 1481999929 MR RAMJANM PRASAD STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-014-00179930/1644
(SAMANPUR) 		0513013000NRG24060520230106963 06/05/2023 Mangal Prasad 0513013WL006233 Mangal Prasad 00415 SBIN0008185 3192 3192 Processed 12/05/2023 1481999936 MR MANGAL PRASAD STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-014-00179930/2040
(SAMANPUR) 		0513013000NRG24060520230106964 06/05/2023 Lalita Devi 0513013WL006233 Lalita Devi 00415 SBIN0008185 3420 3420 Processed 12/05/2023 1481999935 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-014-00179930/2040
(SAMANPUR) 		0513013000NRG24060520230106965 06/05/2023 Uday Kumar 0513013WL006233 Uday Kumar 00415 SBIN0008185 3420 3420 Processed 12/05/2023 1481999937 MR UDAY KUMAR STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-014-00179930/4488
(SAMANPUR) 		0513013000NRG24060520230106970 06/05/2023 Sanjit Kumar 0513013WL006233 Sanjit Kumar 00415 SBIN0008185 3420 3420 Processed 13/05/2023 1481999926 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-014-00181600/1014
(SAMANPUR) 		0513013000NRG24060520230106973 06/05/2023 Partima Devi 0513013WL006233 Partima Devi 00415 SBIN0008185 3420 3420 Processed 12/05/2023 1481999940 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-014-00181600/1014
(SAMANPUR) 		0513013000NRG24060520230106972 06/05/2023 Subodh kumar 0513013WL006233 Subodh kumar 00415 SBIN0008185 3420 3420 Processed 13/05/2023 1481999927 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36252 36252
13 GHORASAHAN BH-13-013-014-00179920/2388
(SAMANPUR) 		0513013000NRG24060520230106960 06/05/2023 Madhurani Devi 0513013WL006233 Madhurani Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481999938 MASTER MADHURANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 GHORASAHAN BH-13-013-014-00179900/3046
(SAMANPUR) 		0513013000NRG24060520230106954 06/05/2023 Kavita Devi 0513013WL006233 Kavita Devi 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1481999922 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORASAHAN BH-13-013-014-00179930/4479
(SAMANPUR) 		0513013000NRG24060520230106967 06/05/2023 Devki Devi 0513013WL006233 Devki Devi 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481999923 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORASAHAN BH-13-013-014-00179930/4486
(SAMANPUR) 		0513013000NRG24060520230106969 06/05/2023 Saranvati Devi 0513013WL006233 Saranvati Devi 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481999924 SARANVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-014-00179930/962
(SAMANPUR) 		0513013000NRG24060520230106971 06/05/2023 Ajay Kumar Prasad 0513013WL006233 Ajay Kumar Prasad 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481999925 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
18 GHORASAHAN BH-13-013-014-00179900/4194
(SAMANPUR) 		0513013000NRG24060520230106955 06/05/2023 Punam Devi 0513013WL006233 Punam Devi 00703 AIRP0000001 3192 3192 Rejected 12/05/2023 1481999934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GHORASAHAN BH-13-013-014-00179930/4462
(SAMANPUR) 		0513013000NRG24060520230106966 06/05/2023 Raj Kapur Sharma 0513013WL006233 Raj Kapur Sharma 00703 AIRP0000001 3420 3420 Processed 12/05/2023 1481999939 MR RAJ KAPUR SHARMA STATE BANK OF INDIA(508548)
SubTotal 6612 6612
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_060523APB_FTO_115684 Central Bank Of India CBIN0281057 GHORASHAN 3420
2 GHORASAHAN BH0513013_060523APB_FTO_115684 State Bank of India SBIN0008185 PURNAHIA 36252
3 GHORASAHAN BH0513013_060523APB_FTO_115684 State Bank of India SBIN0009345 DHAKA 3420
4 GHORASAHAN BH0513013_060523APB_FTO_115684 India Post Payments Bank IPOS0000001 Motihari 13452
5 GHORASAHAN BH0513013_060523APB_FTO_115684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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