Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:10:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523FTO_159014
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-13-013-011-00181110/4531
(BAGAHI BHELWA) 		0513013000NRG24180520230157879 19/05/2023 Ajay Kumar 0513013WL008469 Ajay Kumar 00415 SBIN0009214 1824 1824 Processed 25/05/2023 1857993932 MR AJAY KUMAR ()
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-011-00180900/492
(BAGAHI BHELWA) 		0513013000NRG24180520230157784 19/05/2023 Chhotelal ray 0513013WL008452 Chhotelal ray 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1857993931 CHHOTELAL RAY ()
3 GHORASAHAN BH-13-013-011-00181110/4184
(BAGAHI BHELWA) 		0513013000NRG24180520230157872 19/05/2023 Nagendra Prasad 0513013WL008462 Nagendra Prasad 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1857993930 NAGENDRA PRASAD ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523FTO_159014 State Bank of India SBIN0009214 NIMUIA SAP 1824
2 GHORASAHAN BH0513013_190523FTO_159014 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648

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