Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030423FTO_12180
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-13-013-008-00180600/3649
(BARWAKALA) 		0513013000NRG23010420231039391 03/04/2023 Sima Devi 0513013WL111030 Sima Devi 00089 CBIN0281057 2730 2730 Processed 04/05/2023 1206668144 Sima Devi ()
SubTotal 2730 2730
2 GHORASAHAN BH-13-013-008-00180600/5136
(BARWAKALA) 		0513013000NRG23010420231039396 03/04/2023 Gandhi Devi 0513013WL111030 Gandhi Devi 00415 SBIN0008185 2730 2730 Processed 04/05/2023 1206668145 MRS GODHI DEVI ()
3 GHORASAHAN BH-13-013-008-00180700/4879
(BARWAKALA) 		0513013000NRG23010420231039402 03/04/2023 Gopi Paswan 0513013WL111030 Gopi Paswan 00415 SBIN0008185 2730 2730 Processed 04/05/2023 1206668146 MR GOPI PASWAN ()
SubTotal 5460 5460
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_030423FTO_12180 Central Bank Of India CBIN0281057 GHORASHAN 2730
2 GHORASAHAN BH0513013_030423FTO_12180 State Bank of India SBIN0008185 PURNAHIA 5460

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