Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:32 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_070623FTO_236518
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-13-013-011-00181100/3579
(BAGAHI BHELWA) 		0513013000NRG24030620230254319 07/06/2023 Geeta Devi 0513013WL013104 Geeta Devi 00415 SBIN0008185 2052 2052 Processed 13/06/2023 2490460796 MRS GEETA DEVI ()
SubTotal 2052 2052
2 GHORASAHAN BH-13-013-011-00181100/3459
(BAGAHI BHELWA) 		0513013000NRG24030620230254317 07/06/2023 Md. Shakil Ansari 0513013WL013104 Md. Shakil Ansari 00415 SBIN0009214 2280 2280 Processed 13/06/2023 2490460795 MR SHAKIL ANSARI ()
SubTotal 2280 2280
3 GHORASAHAN BH-13-013-011-00181100/2467
(BAGAHI BHELWA) 		0513013000NRG24030620230254313 07/06/2023 Kunal Kumar 0513013WL013104 Kunal Kumar 00538 CBIN0R10001 2280 2280 Processed 13/06/2023 2490460797 KUNAL KUMAR ()
SubTotal 2280 2280
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_070623FTO_236518 State Bank of India SBIN0008185 PURNAHIA 2052
2 GHORASAHAN BH0513013_070623FTO_236518 State Bank of India SBIN0009214 NIMUIA SAP 2280
3 GHORASAHAN BH0513013_070623FTO_236518 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280

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