Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_160623FTO_272109
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-13-013-004-00179320/2463
(GHORASAHAN NORTH) 		0513013000NRG24150620230340197 16/06/2023 Nandani Kumari 0513013WL016106 Nandani Kumari 00089 CBIN0281057 3192 3192 Processed 27/06/2023 2812787309 Nandani Kumari ()
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-004-00179340/3671
(GHORASAHAN NORTH) 		0513013000NRG24150620230340194 16/06/2023 Nidhi Ansari 0513013WL016105 Nidhi Ansari 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2812787310 MISS NIDHI KUMARI ()
SubTotal 1824 1824
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_160623FTO_272109 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 GHORASAHAN BH0513013_160623FTO_272109 State Bank of India SBIN0008185 PURNAHIA 1824

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