Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_230623FTO_307241
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-13-013-010-00181020/5413
(BIJAYI) 		0513013000NRG24230620230418959 23/06/2023 Sunita Devi 0513013WL018656 Sunita Devi 00415 SBIN0008185 2964 2964 Processed 30/06/2023 2861017442 MRS SUNITA DEVI ()
SubTotal 2964 2964
2 GHORASAHAN BH-13-013-010-00181020/5419
(BIJAYI) 		0513013000NRG24230620230418963 23/06/2023 Rima Devi 0513013WL018656 Rima Devi 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2861017441 RIMA DEVI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_230623FTO_307241 State Bank of India SBIN0008185 PURNAHIA 2964
2 GHORASAHAN BH0513013_230623FTO_307241 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964

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