Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_200224APB_FTO_861758
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-13-013-002-00179752/3028
(JHAROKHAR) 		0513013000NRG24190220240906711 20/02/2024 Anil kumar 0513013WL077040 Anil kumar 00089 CBIN0281057 1824 1824 Processed 12/04/2024 2887469227 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-002-00179752/5493
(JHAROKHAR) 		0513013000NRG24190220240906822 20/02/2024 Umesh Prasad 0513013WL077047 Umesh Prasad 00089 CBIN0281057 912 912 Processed 12/04/2024 2887469226 UMESH PRASAD SO AMICHAND PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 GHORASAHAN BH-13-013-002-00178900/1606
(JHAROKHAR) 		0513013000NRG24190220240906713 20/02/2024 Parmanand Prasad 0513013WL077042 Parmanand Prasad 00354 PUNB0156400 1824 1824 Processed 13/04/2024 2887469214 Parmanand Prasad Kushwaha FINO PAYMENTS BANK LTD(608001)
4 GHORASAHAN BH-13-013-002-00178900/462
(JHAROKHAR) 		0513013000NRG24190220240906935 20/02/2024 Ramsagar pd Yadav 0513013WL077059 Ramsagar pd Yadav 00354 PUNB0156400 1368 1368 Processed 13/04/2024 2887469215 RAM SAGAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 GHORASAHAN BH-13-013-002-00179750/3878
(JHAROKHAR) 		0513013000NRG24190220240906947 20/02/2024 Kishori Prasad 0513013WL077068 Kishori Prasad 00415 SBIN0008185 1824 1824 Processed 12/04/2024 2887469221 MR KISHORI PRASAD STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-002-00179750/3939
(JHAROKHAR) 		0513013000NRG24190220240906824 20/02/2024 Kamod Prasad 0513013WL077049 Kamod Prasad 00415 SBIN0008185 912 912 Processed 12/04/2024 2887469219 MR KAMOD PRASAD STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-002-00179750/5490
(JHAROKHAR) 		0513013000NRG24190220240906934 20/02/2024 Premanand 0513013WL077058 Premanand 00415 SBIN0008185 912 912 Processed 12/04/2024 2887469212 MR PREMANAND STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-002-00179752/3090
(JHAROKHAR) 		0513013000NRG24190220240906712 20/02/2024 Arjun Kumar 0513013WL077041 Arjun Kumar 00415 SBIN0008185 1824 1824 Processed 12/04/2024 2887469223 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-002-00179752/3640
(JHAROKHAR) 		0513013000NRG24190220240906714 20/02/2024 Sahidan Khatun 0513013WL077043 Sahidan Khatun 00415 SBIN0008185 912 912 Processed 12/04/2024 2887469224 MRS SHAHIDAN KHATUN STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-002-00179752/5202
(JHAROKHAR) 		0513013000NRG24190220240906827 20/02/2024 Kishum Kumari 0513013WL077052 Kishum Kumari 00415 SBIN0008185 1824 1824 Processed 12/04/2024 2887469225 MRS KUSHUM KUMARI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-002-00179752/5203
(JHAROKHAR) 		0513013000NRG24190220240906937 20/02/2024 Ramnath Prasad 0513013WL077061 Ramnath Prasad 00415 SBIN0008185 1824 1824 Processed 13/04/2024 2887469213 RAMNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-002-00179752/5204
(JHAROKHAR) 		0513013000NRG24190220240906940 20/02/2024 Abhimanyu Kumari 0513013WL077063 Abhimanyu Kumari 00415 SBIN0008185 1824 1824 Processed 12/04/2024 2887469216 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-002-00179752/5205
(JHAROKHAR) 		0513013000NRG24190220240906936 20/02/2024 Tulsi Prasad Kushwaha 0513013WL077060 Tulsi Prasad Kushwaha 00415 SBIN0008185 1824 1824 Processed 12/04/2024 2887469220 MR TULSI PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-002-00179752/5206
(JHAROKHAR) 		0513013000NRG24190220240906826 20/02/2024 Vinod Kumar 0513013WL077051 Vinod Kumar 00415 SBIN0008185 1824 1824 Processed 12/04/2024 2887469217 MR VINOD KUMAR STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-002-00179752/5211
(JHAROKHAR) 		0513013000NRG24190220240906943 20/02/2024 Mofil Prasad 0513013WL077065 Mofil Prasad 00415 SBIN0008185 1824 1824 Processed 12/04/2024 2887469222 MOFIL PRASAD S/O RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-002-00179752/5212
(JHAROKHAR) 		0513013000NRG24190220240906946 20/02/2024 Ajay Prasad 0513013WL077067 Ajay Prasad 00415 SBIN0008185 1824 1824 Processed 13/04/2024 2887469218 AJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
17 GHORASAHAN BH-13-013-002-00178900/4305
(JHAROKHAR) 		0513013000NRG24190220240906820 20/02/2024 Ramlal Ram 0513013WL077045 Ramlal Ram 00538 CBIN0R10001 1368 1368 Processed 13/04/2024 2887469210 RAM LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORASAHAN BH-13-013-002-00179750/5488
(JHAROKHAR) 		0513013000NRG24190220240906821 20/02/2024 Hajir Hussain 0513013WL077046 Hajir Hussain 00538 CBIN0R10001 912 912 Processed 13/04/2024 2887469211 HAJIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
19 GHORASAHAN BH-13-013-002-00178900/2701
(JHAROKHAR) 		0513013000NRG24190220240906823 20/02/2024 Matuk Rai 0513013WL077048 Matuk Rai 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2887469207 MATUK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORASAHAN BH-13-013-002-00179750/585
(JHAROKHAR) 		0513013000NRG24190220240906709 20/02/2024 Hajari Mahto 0513013WL077038 Hajari Mahto 00691 IPOS0000001 1824 1824 Processed 12/04/2024 2887469208 MR HAJARI MAHTO STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-002-00179752/5201
(JHAROKHAR) 		0513013000NRG24190220240906853 20/02/2024 Mamta Devi 0513013WL077054 Mamta Devi 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887469205 Mamta Devi FINO PAYMENTS BANK LTD(608001)
22 GHORASAHAN BH-13-013-002-00179752/5213
(JHAROKHAR) 		0513013000NRG24190220240906923 20/02/2024 Vijay Kumar 0513013WL077056 Vijay Kumar 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887469206 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
23 GHORASAHAN BH-13-013-002-00178900/1611
(JHAROKHAR) 		0513013000NRG24190220240906710 20/02/2024 Babita Devi 0513013WL077039 Babita Devi 00703 AIRP0000001 1824 1824 Processed 12/04/2024 2887469228 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
24 GHORASAHAN BH-13-013-002-00179700/5502
(JHAROKHAR) 		0513013000NRG24190220240906825 20/02/2024 Soni Devi 0513013WL077050 Soni Devi 638 INDB0000469 912 912 Processed 13/04/2024 2887469209 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_200224APB_FTO_861758 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 GHORASAHAN BH0513013_200224APB_FTO_861758 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3192
3 GHORASAHAN BH0513013_200224APB_FTO_861758 State Bank of India SBIN0008185 PURNAHIA 19152
4 GHORASAHAN BH0513013_200224APB_FTO_861758 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280
5 GHORASAHAN BH0513013_200224APB_FTO_861758 India Post Payments Bank IPOS0000001 Motihari 6840
6 GHORASAHAN BH0513013_200224APB_FTO_861758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824
7 GHORASAHAN BH0513013_200224APB_FTO_861758 INDUSIND BANK LTD. INDB0000469 ANDAR 912

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