Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_061223FTO_711754
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-13-013-008-00180600/3169
(BARWAKALA) 		0513013000NRG24061220230719950 06/12/2023 Sabita Devi 0513013WL058103 Sabita Devi 00089 CBIN0281057 2736 2736 Processed 01/02/2024 9906593826 Sabita Devi ()
SubTotal 2736 2736
2 GHORASAHAN BH-13-013-008-00180500/3076
(BARWAKALA) 		0513013000NRG24061220230719912 06/12/2023 Priyanka Devi 0513013WL058103 Priyanka Devi 00415 SBIN0008185 2736 2736 Processed 01/02/2024 9906593831 MRS PRIYANKA DEVI ()
3 GHORASAHAN BH-13-013-008-00180500/41
(BARWAKALA) 		0513013000NRG24061220230719930 06/12/2023 HARI RAWAT 0513013WL058103 HARI RAWAT 00415 SBIN0008185 2736 2736 Processed 01/02/2024 9906593829 MR HARI RAUT ()
4 GHORASAHAN BH-13-013-008-00180500/42
(BARWAKALA) 		0513013000NRG24061220230719931 06/12/2023 RAM BABU SINGH 0513013WL058103 RAM BABU SINGH 00415 SBIN0008185 2736 2736 Processed 01/02/2024 9906593828 MR RAMABABU SINGH ()
5 GHORASAHAN BH-13-013-008-00180500/669
(BARWAKALA) 		0513013000NRG24061220230719934 06/12/2023 HARISHAH 0513013WL058103 HARISHAH 00415 SBIN0008185 2736 2736 Processed 01/02/2024 9906593830 MS HARI SHAH ()
6 GHORASAHAN BH-13-013-008-00180500/7
(BARWAKALA) 		0513013000NRG24061220230719935 06/12/2023 NANHAQ MIYA 0513013WL058103 NANHAQ MIYA 00415 SBIN0008185 2736 2736 Processed 01/02/2024 9906593827 MR NANHAK MIYAN ()
SubTotal 13680 13680
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_061223FTO_711754 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 GHORASAHAN BH0513013_061223FTO_711754 State Bank of India SBIN0008185 PURNAHIA 13680

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