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_210423APB_FTO_51210
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-13-013-014-00179850/1735
(SAMANPUR) 		0513013000NRG24170420230008670 21/04/2023 MUKTINATH PRASAD 0513013WL000712 MUKTINATH PRASAD 00089 CBIN0281057 2280 2280 Processed 11/05/2023 1436791010 MR MUKTINATH PRASAD STATE BANK OF INDIA(508548)
2 GHORASAHAN BH-13-013-014-00179900/3856
(SAMANPUR) 		0513013000NRG24170420230008701 21/04/2023 Kamlesh Singh 0513013WL000712 Kamlesh Singh 00089 CBIN0281057 2280 2280 Processed 11/05/2023 1436791033 Mr. KAMALESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
3 GHORASAHAN BH-13-013-014-00179900/3588
(SAMANPUR) 		0513013000NRG24170420230008697 21/04/2023 Palat Sah 0513013WL000712 Palat Sah 00089 CBIN0282423 2280 2280 Processed 11/05/2023 1436791025 PALAT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 GHORASAHAN BH-13-013-014-00179900/1525
(SAMANPUR) 		0513013000NRG24170420230008676 21/04/2023 chandrika Shah 0513013WL000712 chandrika Shah 00354 PUNB0156400 2280 2280 Processed 11/05/2023 1436791008 CHANDRIKA SAH SO GULAM SAH PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-014-00179900/3041
(SAMANPUR) 		0513013000NRG24170420230008689 21/04/2023 Yogi Sah 0513013WL000712 Yogi Sah 00354 PUNB0156400 2280 2280 Processed 11/05/2023 1436791009 MR YOGI SAH STATE BANK OF INDIA(508548)
SubTotal 4560 4560
6 GHORASAHAN BH-13-013-014-00179850/1735
(SAMANPUR) 		0513013000NRG24170420230008671 21/04/2023 Sumintra devi 0513013WL000712 Sumintra devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791029 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-014-00179850/1743
(SAMANPUR) 		0513013000NRG24170420230008672 21/04/2023 Sambhu Sah 0513013WL000712 Sambhu Sah 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791015 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-014-00179850/589
(SAMANPUR) 		0513013000NRG24170420230008673 21/04/2023 Surendra prasad 0513013WL000712 Surendra prasad 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791030 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-014-00179900/1527
(SAMANPUR) 		0513013000NRG24170420230008677 21/04/2023 Jhagru sah 0513013WL000712 Jhagru sah 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791014 JHAGROO SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-014-00179900/1636
(SAMANPUR) 		0513013000NRG24170420230008680 21/04/2023 narsingh thakur 0513013WL000712 narsingh thakur 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791018 MR NARSINGH THAKUR STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-014-00179900/2029
(SAMANPUR) 		0513013000NRG24170420230008681 21/04/2023 Styarth prakash kumar 0513013WL000712 Styarth prakash kumar 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791006 SATYARTH PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-014-00179900/2032
(SAMANPUR) 		0513013000NRG24170420230008682 21/04/2023 Sunita devi 0513013WL000712 Sunita devi 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-014-00179900/2052
(SAMANPUR) 		0513013000NRG24170420230008684 21/04/2023 Raghuvir sah 0513013WL000712 Raghuvir sah 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791016 MR RAGHUBIR SAH STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-014-00179900/2192
(SAMANPUR) 		0513013000NRG24170420230008685 21/04/2023 Rajpati Devi 0513013WL000712 Rajpati Devi 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791024 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-014-00179900/2406
(SAMANPUR) 		0513013000NRG24170420230008686 21/04/2023 suratiya devi 0513013WL000712 suratiya devi 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791026 MRS SURATIYA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-014-00179900/276
(SAMANPUR) 		0513013000NRG24170420230008687 21/04/2023 Surendra Singh 0513013WL000712 Surendra Singh 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791031 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-014-00179900/2828
(SAMANPUR) 		0513013000NRG24170420230008688 21/04/2023 Sarosh Devi 0513013WL000712 Sarosh Devi 00415 SBIN0008185 2052 2052 Processed 11/05/2023 1436791021 Sarosh Devi FINO PAYMENTS BANK LTD(608001)
18 GHORASAHAN BH-13-013-014-00179900/3045
(SAMANPUR) 		0513013000NRG24170420230008690 21/04/2023 Resham Devi 0513013WL000712 Resham Devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791020 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-014-00179900/3092
(SAMANPUR) 		0513013000NRG24170420230008693 21/04/2023 Santos Kumar 0513013WL000712 Santos Kumar 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791023 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-014-00179900/3328
(SAMANPUR) 		0513013000NRG24170420230008694 21/04/2023 Vedprakash Sah 0513013WL000712 Vedprakash Sah 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791032 VEDPRAKASH SAH INDIAN OVERSEAS BANK(508541)
21 GHORASAHAN BH-13-013-014-00179900/3382
(SAMANPUR) 		0513013000NRG24170420230008695 21/04/2023 Asha Devi 0513013WL000712 Asha Devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791017 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-014-00179900/3525
(SAMANPUR) 		0513013000NRG24170420230008696 21/04/2023 Fulkumari Dive 0513013WL000712 Fulkumari Dive 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791027 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-014-00179900/3608
(SAMANPUR) 		0513013000NRG24170420230008699 21/04/2023 Sita Devi 0513013WL000712 Sita Devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791022 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-014-00179900/3904
(SAMANPUR) 		0513013000NRG24170420230008704 21/04/2023 Madan Sah 0513013WL000712 Madan Sah 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791011 MADAN SHAH STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-014-00179900/3904
(SAMANPUR) 		0513013000NRG24170420230008705 21/04/2023 Meena Devi 0513013WL000712 Meena Devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791028 MRS MEENA DEVI STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-014-00179900/841
(SAMANPUR) 		0513013000NRG24170420230008706 21/04/2023 rudal Shah 0513013WL000712 rudal Shah 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791012 RUDAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-014-00179900/851
(SAMANPUR) 		0513013000NRG24170420230008707 21/04/2023 Jailal Sah 0513013WL000712 Jailal Sah 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1436791013 MR JAILAL SAH STATE BANK OF INDIA(508548)
SubTotal 48336 48336
28 GHORASAHAN BH-13-013-014-00179800/2304
(SAMANPUR) 		0513013000NRG24170420230008669 21/04/2023 Ranjeet Kumar 0513013WL000712 Ranjeet Kumar 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436791007 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-014-00179900/156
(SAMANPUR) 		0513013000NRG24170420230008679 21/04/2023 Sungandhi devi 0513013WL000712 Sungandhi devi 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436791005 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
30 GHORASAHAN BH-13-013-014-00179900/123
(SAMANPUR) 		0513013000NRG24170420230008674 21/04/2023 BHARTI SAH 0513013WL000712 BHARTI SAH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436791000 BHAGRITH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHORASAHAN BH-13-013-014-00179900/124
(SAMANPUR) 		0513013000NRG24170420230008675 21/04/2023 Amiri Sah 0513013WL000712 Amiri Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436791004 AMIRI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-014-00179900/1532
(SAMANPUR) 		0513013000NRG24170420230008678 21/04/2023 bigu sah 0513013WL000712 bigu sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436790995 BIGU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORASAHAN BH-13-013-014-00179900/2033
(SAMANPUR) 		0513013000NRG24170420230008683 21/04/2023 Rambha devi 0513013WL000712 Rambha devi 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1436790999 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-014-00179900/3046
(SAMANPUR) 		0513013000NRG24170420230008691 21/04/2023 Kavita Devi 0513013WL000712 Kavita Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436790997 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORASAHAN BH-13-013-014-00179900/3080
(SAMANPUR) 		0513013000NRG24170420230008692 21/04/2023 indu devi 0513013WL000712 indu devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436790998 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORASAHAN BH-13-013-014-00179900/3599
(SAMANPUR) 		0513013000NRG24170420230008698 21/04/2023 Harilal Sah 0513013WL000712 Harilal Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436791001 HARILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORASAHAN BH-13-013-014-00179900/3855
(SAMANPUR) 		0513013000NRG24170420230008700 21/04/2023 Abhimanayu Singh 0513013WL000712 Abhimanayu Singh 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436791002 MR ABHIMANYU SINGH STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-014-00179900/3903
(SAMANPUR) 		0513013000NRG24170420230008702 21/04/2023 Mukul Sah 0513013WL000712 Mukul Sah 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436790996 MUKUL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHORASAHAN BH-13-013-014-00179900/3903
(SAMANPUR) 		0513013000NRG24170420230008703 21/04/2023 Sharda Devi 0513013WL000712 Sharda Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436790994 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHORASAHAN BH-13-013-014-00179900/858
(SAMANPUR) 		0513013000NRG24170420230008708 21/04/2023 Jayprakash Gupta 0513013WL000712 Jayprakash Gupta 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436791003 JAYPRKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24852 24852
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_210423APB_FTO_51210 Central Bank Of India CBIN0281057 GHORASHAN 4560
2 GHORASAHAN BH0513013_210423APB_FTO_51210 Central Bank Of India CBIN0282423 KARSAHIA 2280
3 GHORASAHAN BH0513013_210423APB_FTO_51210 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 4560
4 GHORASAHAN BH0513013_210423APB_FTO_51210 State Bank of India SBIN0008185 PURNAHIA 48336
5 GHORASAHAN BH0513013_210423APB_FTO_51210 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280
6 GHORASAHAN BH0513013_210423APB_FTO_51210 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2052
7 GHORASAHAN BH0513013_210423APB_FTO_51210 India Post Payments Bank IPOS0000001 Motihari 24852

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