Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040723APB_FTO_357936
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-13-013-008-00180700/4942
(BARWAKALA) 		0513013000NRG24040720230507468 04/07/2023 Virlal Ram 0513013WL021841 Virlal Ram 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412910 Mr. Virlal Ram CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-008-00180700/4967
(BARWAKALA) 		0513013000NRG24040720230507469 04/07/2023 Rama Ram 0513013WL021841 Rama Ram 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412906 Mr. Rama Ram CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-008-00180700/4975
(BARWAKALA) 		0513013000NRG24040720230507470 04/07/2023 Subash Sah 0513013WL021841 Subash Sah 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412911 Mr. SUBAS SAH CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-008-00180700/5002
(BARWAKALA) 		0513013000NRG24040720230507471 04/07/2023 Sudish Singh 0513013WL021841 Sudish Singh 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412913 Sudishth Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 GHORASAHAN BH-13-013-008-00180700/5013
(BARWAKALA) 		0513013000NRG24040720230507474 04/07/2023 Soni Devi 0513013WL021841 Soni Devi 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412916 MRS SONI DEVI STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-008-00180700/5017
(BARWAKALA) 		0513013000NRG24040720230507475 04/07/2023 Umesh Ram 0513013WL021841 Umesh Ram 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412901 UMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHORASAHAN BH-13-013-008-00180700/5029
(BARWAKALA) 		0513013000NRG24040720230507483 04/07/2023 Pramod Singh 0513013WL021841 Pramod Singh 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412912 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-008-00180700/5100
(BARWAKALA) 		0513013000NRG24040720230507488 04/07/2023 Uma Devi 0513013WL021841 Uma Devi 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412908 Mrs. Uma Devi CENTRAL BANK OF INDIA(607115)
9 GHORASAHAN BH-13-013-008-00180700/5103
(BARWAKALA) 		0513013000NRG24040720230507489 04/07/2023 Bhairo Paswan 0513013WL021841 Bhairo Paswan 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412915 Mr. Bhairo Paswan CENTRAL BANK OF INDIA(607115)
10 GHORASAHAN BH-13-013-008-00180700/5105
(BARWAKALA) 		0513013000NRG24040720230507491 04/07/2023 Kishori Sah 0513013WL021841 Kishori Sah 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412903 Mr. Kishori Sah CENTRAL BANK OF INDIA(607115)
11 GHORASAHAN BH-13-013-008-00180700/5107
(BARWAKALA) 		0513013000NRG24040720230507492 04/07/2023 Bedamilal Sah 0513013WL021841 Bedamilal Sah 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412907 Mr. Bedamilal Sah CENTRAL BANK OF INDIA(607115)
12 GHORASAHAN BH-13-013-008-00180700/5127
(BARWAKALA) 		0513013000NRG24040720230507499 04/07/2023 Shahajahan Khatun 0513013WL021841 Shahajahan Khatun 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412905 Mrs. Shahajahan Khatun CENTRAL BANK OF INDIA(607115)
13 GHORASAHAN BH-13-013-008-00180700/5131
(BARWAKALA) 		0513013000NRG24040720230507501 04/07/2023 Sarswati Devi 0513013WL021841 Sarswati Devi 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412914 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-008-00180700/5158
(BARWAKALA) 		0513013000NRG24040720230507506 04/07/2023 Naresh Pasvan 0513013WL021841 Naresh Pasvan 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412918 MR NARESH PASVAN STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-008-00180700/5166
(BARWAKALA) 		0513013000NRG24040720230507508 04/07/2023 Harendra Ram 0513013WL021841 Harendra Ram 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412904 Mr. Harendra Ram CENTRAL BANK OF INDIA(607115)
16 GHORASAHAN BH-13-013-008-00180700/5170
(BARWAKALA) 		0513013000NRG24040720230507511 04/07/2023 Jiyalal Paswan 0513013WL021841 Jiyalal Paswan 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412917 Mr. Jiyalal Paswan CENTRAL BANK OF INDIA(607115)
17 GHORASAHAN BH-13-013-008-00180700/5171
(BARWAKALA) 		0513013000NRG24040720230507512 04/07/2023 Nikesh Kumar Singh 0513013WL021841 Nikesh Kumar Singh 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412902 Mr. Nikesh Kumar Singh CENTRAL BANK OF INDIA(607115)
18 GHORASAHAN BH-13-013-008-00180700/5172
(BARWAKALA) 		0513013000NRG24040720230507513 04/07/2023 Sabhajit Kumar 0513013WL021841 Sabhajit Kumar 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412909 SABHAJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORASAHAN BH-13-013-008-00180700/5636
(BARWAKALA) 		0513013000NRG24040720230507515 04/07/2023 Mina Devi 0513013WL021841 Mina Devi 00089 CBIN0281057 2052 2052 Processed 30/08/2023 4966412875 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 38988 38988
20 GHORASAHAN BH-13-013-008-00180700/5032
(BARWAKALA) 		0513013000NRG24040720230507486 04/07/2023 Rohit Kumar 0513013WL021841 Rohit Kumar 00354 PUNB0156400 2052 2052 Processed 30/08/2023 4966412874 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
21 GHORASAHAN BH-13-013-008-00180700/5435
(BARWAKALA) 		0513013000NRG24040720230507514 04/07/2023 Priya Kumari 0513013WL021841 Priya Kumari 00354 PUNB0229200 2052 2052 Processed 30/08/2023 4966412876 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
22 GHORASAHAN BH-13-013-008-00180700/4900
(BARWAKALA) 		0513013000NRG24040720230507467 04/07/2023 Uday Thakur 0513013WL021841 Uday Thakur 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412877 MR UDAY THAKUR STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-008-00180700/5010
(BARWAKALA) 		0513013000NRG24040720230507472 04/07/2023 Anurodh Kumar Sah 0513013WL021841 Anurodh Kumar Sah 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412884 MR ANURODH KR SAH STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-008-00180700/5018
(BARWAKALA) 		0513013000NRG24040720230507476 04/07/2023 Champa Devi 0513013WL021841 Champa Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412893 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-008-00180700/5022
(BARWAKALA) 		0513013000NRG24040720230507478 04/07/2023 Pramila Devi 0513013WL021841 Pramila Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412900 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-008-00180700/5023
(BARWAKALA) 		0513013000NRG24040720230507479 04/07/2023 Pooja Devi 0513013WL021841 Pooja Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412878 MRS PUJA DEVI WOKEDAR RAM STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-008-00180700/5024
(BARWAKALA) 		0513013000NRG24040720230507480 04/07/2023 Rani Devi 0513013WL021841 Rani Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412887 MISS RANI DEVI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-008-00180700/5026
(BARWAKALA) 		0513013000NRG24040720230507481 04/07/2023 Bhushan Singh 0513013WL021841 Bhushan Singh 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412885 BHUSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORASAHAN BH-13-013-008-00180700/5030
(BARWAKALA) 		0513013000NRG24040720230507484 04/07/2023 Chanda Devi 0513013WL021841 Chanda Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412882 Mrs. Chanda Devi CENTRAL BANK OF INDIA(607115)
30 GHORASAHAN BH-13-013-008-00180700/5037
(BARWAKALA) 		0513013000NRG24040720230507487 04/07/2023 Prem Rai 0513013WL021841 Prem Rai 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412880 MR PREM RAI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-008-00180700/5104
(BARWAKALA) 		0513013000NRG24040720230507490 04/07/2023 Sanju Devi 0513013WL021841 Sanju Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412897 MRS SANJU DEVI STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-008-00180700/5113
(BARWAKALA) 		0513013000NRG24040720230507493 04/07/2023 Vishwash Paswan 0513013WL021841 Vishwash Paswan 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412894 MR VISHWASH PASWAN STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-008-00180700/5114
(BARWAKALA) 		0513013000NRG24040720230507494 04/07/2023 Gujran Devi 0513013WL021841 Gujran Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412898 MRS GUJRAN DEVI STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-008-00180700/5117
(BARWAKALA) 		0513013000NRG24040720230507495 04/07/2023 Sikandar Paswan 0513013WL021841 Sikandar Paswan 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412896 MR SIKANDAR PASWAN STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-008-00180700/5120
(BARWAKALA) 		0513013000NRG24040720230507497 04/07/2023 Sangita Devi 0513013WL021841 Sangita Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412883 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-008-00180700/5129
(BARWAKALA) 		0513013000NRG24040720230507500 04/07/2023 Shila Devi 0513013WL021841 Shila Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412888 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORASAHAN BH-13-013-008-00180700/5148
(BARWAKALA) 		0513013000NRG24040720230507503 04/07/2023 Kailash Ray 0513013WL021841 Kailash Ray 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412879 MR KAILASH RAI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-008-00180700/5149
(BARWAKALA) 		0513013000NRG24040720230507504 04/07/2023 Pawan Kumar 0513013WL021841 Pawan Kumar 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412895 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-008-00180700/5156
(BARWAKALA) 		0513013000NRG24040720230507505 04/07/2023 Nandkishor Sah 0513013WL021841 Nandkishor Sah 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412889 MR NANDAKISHOR SAH STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-008-00180700/5161
(BARWAKALA) 		0513013000NRG24040720230507507 04/07/2023 Champa Devi 0513013WL021841 Champa Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412886 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-008-00180700/5168
(BARWAKALA) 		0513013000NRG24040720230507509 04/07/2023 Shanti Devi 0513013WL021841 Shanti Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412891 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-008-00180700/5169
(BARWAKALA) 		0513013000NRG24040720230507510 04/07/2023 Ranjeet Sah 0513013WL021841 Ranjeet Sah 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412890 MR RANJEET SHAH STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-008-00180700/5648
(BARWAKALA) 		0513013000NRG24040720230507516 04/07/2023 Santosh Kumar Ram 0513013WL021841 Santosh Kumar Ram 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412899 MR SANTOSH KUMAR RAM STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-008-00180700/5654
(BARWAKALA) 		0513013000NRG24040720230507518 04/07/2023 Kavita Devi 0513013WL021841 Kavita Devi 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412892 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-008-00180700/5655
(BARWAKALA) 		0513013000NRG24040720230507519 04/07/2023 Shatrughan Singh 0513013WL021841 Shatrughan Singh 00415 SBIN0008185 2052 2052 Processed 30/08/2023 4966412881 MR SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 49248 49248
46 GHORASAHAN BH-13-013-008-00180700/5019
(BARWAKALA) 		0513013000NRG24040720230507477 04/07/2023 Nigam Kumari 0513013WL021841 Nigam Kumari 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4966412873 MRS NIGAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
47 GHORASAHAN BH-13-013-008-00180700/5125
(BARWAKALA) 		0513013000NRG24040720230507498 04/07/2023 Shri Paswan 0513013WL021841 Shri Paswan 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966412871 SHRI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHORASAHAN BH-13-013-008-00180700/5656
(BARWAKALA) 		0513013000NRG24040720230507520 04/07/2023 Ramadhar Singh 0513013WL021841 Ramadhar Singh 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4966412872 RAMADHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040723APB_FTO_357936 Central Bank Of India CBIN0281057 GHORASHAN 38988
2 GHORASAHAN BH0513013_040723APB_FTO_357936 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2052
3 GHORASAHAN BH0513013_040723APB_FTO_357936 Punjab National Bank PUNB0229200 LAUKHAN 2052
4 GHORASAHAN BH0513013_040723APB_FTO_357936 State Bank of India SBIN0008185 PURNAHIA 49248
5 GHORASAHAN BH0513013_040723APB_FTO_357936 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2052
6 GHORASAHAN BH0513013_040723APB_FTO_357936 India Post Payments Bank IPOS0000001 Motihari 4104

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