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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:33 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_220823APB_FTO_498414
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-13-013-007-00180000/3839
(PURNAHIYA) 		0513013000NRG24220820230608586 22/08/2023 Alok Kumar 0513013WL031266 Alok Kumar 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744960725 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-007-00180100/4004
(PURNAHIYA) 		0513013000NRG24220820230608595 22/08/2023 Vijay kumar 0513013WL031275 Vijay kumar 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744960728 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 GHORASAHAN BH-13-013-007-00180000/3740
(PURNAHIYA) 		0513013000NRG24220820230608587 22/08/2023 HARI SHANKAR PRASAD SINGH 0513013WL031267 HARI SHANKAR PRASAD SINGH 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960729 MR HARISHANKAR PRASAD SINGH STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-007-00180000/3741
(PURNAHIYA) 		0513013000NRG24220820230608581 22/08/2023 ARUN KUMAR SINHA 0513013WL031261 ARUN KUMAR SINHA 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960730 MR ARUN KUMAR SINHA STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-007-00180000/3758
(PURNAHIYA) 		0513013000NRG24220820230608592 22/08/2023 Subhash Chandra Prasad 0513013WL031272 Subhash Chandra Prasad 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960734 SUBHASH CHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHORASAHAN BH-13-013-007-00180000/3759
(PURNAHIYA) 		0513013000NRG24220820230608589 22/08/2023 Kedar Prasad 0513013WL031269 Kedar Prasad 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960726 MR KEDAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-007-00180000/5150
(PURNAHIYA) 		0513013000NRG24220820230608591 22/08/2023 Anirudh Kumar 0513013WL031271 Anirudh Kumar 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960732 MR ANIRUDH KUMAR STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-007-00180000/5151
(PURNAHIYA) 		0513013000NRG24220820230608593 22/08/2023 Pramod Prasad 0513013WL031273 Pramod Prasad 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960735 MR PRAMOD PRASAD STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-007-00180100/4771
(PURNAHIYA) 		0513013000NRG24220820230608597 22/08/2023 Indira Devi 0513013WL031277 Indira Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960731 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-007-00180120/2525
(PURNAHIYA) 		0513013000NRG24220820230608584 22/08/2023 Jagat sah 0513013WL031264 Jagat sah 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960740 MR JAGAT SAH STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-007-00180120/2912
(PURNAHIYA) 		0513013000NRG24220820230608599 22/08/2023 Pispa Devi 0513013WL031279 Pispa Devi 00415 SBIN0008185 912 912 Processed 19/09/2023 5744960739 MR PISHPA DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-007-00180120/3181
(PURNAHIYA) 		0513013000NRG24220820230608582 22/08/2023 Umesh prasad 0513013WL031262 Umesh prasad 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960724 UMESH PRASAD STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-007-00180120/3766
(PURNAHIYA) 		0513013000NRG24220820230608583 22/08/2023 Navin Singh 0513013WL031263 Navin Singh 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960727 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-007-00180120/5121
(PURNAHIYA) 		0513013000NRG24220820230608596 22/08/2023 Veena Devi 0513013WL031276 Veena Devi 00415 SBIN0008185 912 912 Processed 19/09/2023 5744960736 MRS VEENA DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-007-00180130/3063
(PURNAHIYA) 		0513013000NRG24220820230608585 22/08/2023 Ranjeet Kumar Kushwaha 0513013WL031265 Ranjeet Kumar Kushwaha 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960733 MR RANJIT KUMAR KUSHAVAHA STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-007-00180130/4867
(PURNAHIYA) 		0513013000NRG24220820230608598 22/08/2023 Shambhu Prasad Jaiswal 0513013WL031278 Shambhu Prasad Jaiswal 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960723 MR SHAMBHU PRASAD JAISWAL STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-007-00180160/4946
(PURNAHIYA) 		0513013000NRG24220820230608594 22/08/2023 Anita devi 0513013WL031274 Anita devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744960737 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
18 GHORASAHAN BH-13-013-007-00180120/4859
(PURNAHIYA) 		0513013000NRG24220820230608590 22/08/2023 Nisha Kumari 0513013WL031270 Nisha Kumari 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5744960738 NISHA KUMARI D/O MOTILAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
19 GHORASAHAN BH-13-013-007-00180100/4060
(PURNAHIYA) 		0513013000NRG24220820230608588 22/08/2023 Urmila Devi 0513013WL031268 Urmila Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744960722 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_220823APB_FTO_498414 Central Bank Of India CBIN0281057 GHORASHAN 3648
2 GHORASAHAN BH0513013_220823APB_FTO_498414 State Bank of India SBIN0008185 PURNAHIA 25536
3 GHORASAHAN BH0513013_220823APB_FTO_498414 State Bank of India SBIN0009345 DHAKA 1824
4 GHORASAHAN BH0513013_220823APB_FTO_498414 India Post Payments Bank IPOS0000001 Motihari 1824

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