Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_011223APB_FTO_703107
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-13-013-012-00181400/3986
(GURMIA) 		0513013001NRG24011220230712487 01/12/2023 Sonu Kumar 0513013WL056514 Sonu Kumar 00354 PUNB0156400 2964 2964 Processed 16/12/2023 8703785638 SONU KUMAR SO ANUP PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 GHORASAHAN BH-13-013-012-00181400/3969
(GURMIA) 		0513013001NRG24011220230712479 01/12/2023 Babita Devi 0513013WL056514 Babita Devi 00354 PUNB0229200 2964 2964 Processed 16/12/2023 8703785617 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 GHORASAHAN BH-13-013-012-00181300/4916
(GURMIA) 		0513013001NRG24011220230712472 01/12/2023 Sarswati Devi 0513013WL056514 Sarswati Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785629 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-012-00181400/2818
(GURMIA) 		0513013001NRG24011220230712473 01/12/2023 Ruma Devi 0513013WL056514 Ruma Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785628 MR RUMA DEVI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-012-00181400/3079
(GURMIA) 		0513013001NRG24011220230712475 01/12/2023 Lavangkumari Devi 0513013WL056514 Lavangkumari Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785625 MRS LAVANGKUMARI DEVI STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-012-00181400/3212
(GURMIA) 		0513013001NRG24011220230712476 01/12/2023 Champa Devi 0513013WL056514 Champa Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785619 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-012-00181400/3976
(GURMIA) 		0513013001NRG24011220230712482 01/12/2023 Sumitra Devi 0513013WL056514 Sumitra Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785618 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHORASAHAN BH-13-013-012-00181400/3978
(GURMIA) 		0513013001NRG24011220230712483 01/12/2023 Sudama devi 0513013WL056514 Sudama devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785636 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-012-00181400/3982
(GURMIA) 		0513013001NRG24011220230712484 01/12/2023 Sushila Devi 0513013WL056514 Sushila Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785635 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-012-00181400/3990
(GURMIA) 		0513013001NRG24011220230712489 01/12/2023 Binod Thakur 0513013WL056514 Binod Thakur 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785626 MR BINOD THAKUR STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-012-00181400/3991
(GURMIA) 		0513013001NRG24011220230712490 01/12/2023 Ramu Kumar 0513013WL056514 Ramu Kumar 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785622 MR RAMU KUMAR STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-012-00181400/4221
(GURMIA) 		0513013001NRG24011220230712493 01/12/2023 Vikash Kumar 0513013WL056514 Vikash Kumar 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785630 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-012-00181400/4308
(GURMIA) 		0513013001NRG24011220230712494 01/12/2023 Savita Devi 0513013WL056514 Savita Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785633 MRS SAVITA DEVI SUBHAMKUMAR STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-012-00181400/4570
(GURMIA) 		0513013001NRG24011220230712496 01/12/2023 Munni Khatun 0513013WL056514 Munni Khatun 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785620 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-012-00181400/4901
(GURMIA) 		0513013001NRG24011220230712497 01/12/2023 Rahima Begam 0513013WL056514 Rahima Begam 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785621 MRS RAHIMA BEGAM IRFANDEVAN STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-012-00181400/4919
(GURMIA) 		0513013001NRG24011220230712499 01/12/2023 Jahan Ara Khatun 0513013WL056514 Jahan Ara Khatun 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785623 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-012-00181400/5419
(GURMIA) 		0513013001NRG24011220230712500 01/12/2023 Soni Kumari 0513013WL056514 Soni Kumari 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785627 MISS SONI KUMARI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-012-00181400/5420
(GURMIA) 		0513013001NRG24011220230712501 01/12/2023 Dhanamanti Devi 0513013WL056514 Dhanamanti Devi 00415 SBIN0008185 2964 2964 Processed 16/12/2023 8703785632 MRS DHANAMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
19 GHORASAHAN BH-13-013-012-00181400/3968
(GURMIA) 		0513013001NRG24011220230712478 01/12/2023 Lalita Devi 0513013WL056514 Lalita Devi 00415 SBIN0009214 2964 2964 Processed 16/12/2023 8703785631 MISS LALITA DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-012-00181400/3983
(GURMIA) 		0513013001NRG24011220230712485 01/12/2023 Krishnandan Kumar 0513013WL056514 Krishnandan Kumar 00415 SBIN0009214 2964 2964 Rejected 16/12/2023 8703785634 invalid Bank Identifier
21 GHORASAHAN BH-13-013-012-00181400/3984
(GURMIA) 		0513013001NRG24011220230712486 01/12/2023 Ramesh Kumar 0513013WL056514 Ramesh Kumar 00415 SBIN0009214 2964 2964 Processed 16/12/2023 8703785637 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-012-00181400/4047
(GURMIA) 		0513013001NRG24011220230712491 01/12/2023 Rima Devi 0513013WL056514 Rima Devi 00415 SBIN0009214 2964 2964 Processed 16/12/2023 8703785624 MS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
23 GHORASAHAN BH-13-013-012-00181400/3967
(GURMIA) 		0513013001NRG24011220230712477 01/12/2023 Pratima Devi 0513013WL056514 Pratima Devi 00538 CBIN0R10001 2964 2964 Processed 16/12/2023 8703785616 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-012-00181400/4209
(GURMIA) 		0513013001NRG24011220230712492 01/12/2023 Savita Devi 0513013WL056514 Savita Devi 00538 CBIN0R10001 2964 2964 Processed 16/12/2023 8703785639 MR SUKESHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_011223APB_FTO_703107 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2964
2 GHORASAHAN BH0513013_011223APB_FTO_703107 Punjab National Bank PUNB0229200 LAUKHAN 2964
3 GHORASAHAN BH0513013_011223APB_FTO_703107 State Bank of India SBIN0008185 PURNAHIA 47424
4 GHORASAHAN BH0513013_011223APB_FTO_703107 State Bank of India SBIN0009214 NIMUIA SAP 11856
5 GHORASAHAN BH0513013_011223APB_FTO_703107 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5928

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