Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_041223APB_FTO_707763
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-13-013-011-00181100/239
(BAGAHI BHELWA) 		0513013000NRG24021220230713178 04/12/2023 SURENDRA SINGH 0513013WL056665 SURENDRA SINGH 00354 PUNB0156400 2280 2280 Processed 01/01/2024 8997975434 SURENDRA SINGH S/O BACHHA SINGH PUNJAB NATIONAL BANK(508568)
2 GHORASAHAN BH-13-013-011-00181100/4117
(BAGAHI BHELWA) 		0513013000NRG24021220230713180 04/12/2023 Ramnath Sah 0513013WL056665 Ramnath Sah 00354 PUNB0156400 2280 2280 Processed 01/01/2024 8997975401 RAMNATH SHAH & LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
3 GHORASAHAN BH-13-013-011-00181100/1899
(BAGAHI BHELWA) 		0513013000NRG24021220230713142 04/12/2023 Indu Prabha 0513013WL056664 Indu Prabha 00415 SBIN0002928 2280 2280 Processed 01/01/2024 8997975406 RAKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORASAHAN BH-13-013-011-00181100/1905
(BAGAHI BHELWA) 		0513013000NRG24021220230713143 04/12/2023 RAUDI RAY 0513013WL056664 RAUDI RAY 00415 SBIN0002928 2280 2280 Processed 01/01/2024 8997975430 MR RAUDI RAI STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-011-00181100/4149
(BAGAHI BHELWA) 		0513013000NRG24021220230713165 04/12/2023 Satnarayan Thakur 0513013WL056664 Satnarayan Thakur 00415 SBIN0002928 2280 2280 Processed 01/01/2024 8997975426 MR SATNARAYAN THAKUR STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-011-00181100/4164
(BAGAHI BHELWA) 		0513013000NRG24021220230713168 04/12/2023 Shobha Devi 0513013WL056664 Shobha Devi 00415 SBIN0002928 2280 2280 Processed 01/01/2024 8997975407 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-011-00181100/4258
(BAGAHI BHELWA) 		0513013000NRG24021220230713172 04/12/2023 Sunita Devi 0513013WL056664 Sunita Devi 00415 SBIN0002928 2280 2280 Processed 01/01/2024 8997975408 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
8 GHORASAHAN BH-13-013-011-00181100/2270
(BAGAHI BHELWA) 		0513013000NRG24021220230713177 04/12/2023 Achhelal ram 0513013WL056665 Achhelal ram 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975419 MR ACHCHHELAL RAM STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-011-00181100/2706
(BAGAHI BHELWA) 		0513013000NRG24021220230713146 04/12/2023 Urmila devi 0513013WL056664 Urmila devi 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975402 MRS UARMILA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-011-00181100/2711
(BAGAHI BHELWA) 		0513013000NRG24021220230713147 04/12/2023 Yogindra Sah 0513013WL056664 Yogindra Sah 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975424 MR YOGINDRA SAH STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-011-00181100/4101
(BAGAHI BHELWA) 		0513013000NRG24021220230713179 04/12/2023 Sima Devi 0513013WL056665 Sima Devi 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975414 MRS SIMA DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-011-00181100/4109
(BAGAHI BHELWA) 		0513013000NRG24021220230713156 04/12/2023 Vikram Ram 0513013WL056664 Vikram Ram 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975429 MR VIKRAM RAM STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-011-00181100/4112
(BAGAHI BHELWA) 		0513013000NRG24021220230713158 04/12/2023 Rambha Devi 0513013WL056664 Rambha Devi 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975404 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-011-00181100/4123
(BAGAHI BHELWA) 		0513013000NRG24021220230713162 04/12/2023 Punam Devi 0513013WL056664 Punam Devi 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975410 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-011-00181100/4137
(BAGAHI BHELWA) 		0513013000NRG24021220230713181 04/12/2023 Santosh Thakur 0513013WL056665 Santosh Thakur 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975403 MR SANTOSH THAKUR SO GANESH THAKUR STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-011-00181100/4143
(BAGAHI BHELWA) 		0513013000NRG24021220230713182 04/12/2023 Satya Prakash Tiwari 0513013WL056665 Satya Prakash Tiwari 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975428 SATYA PRAKASH TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-011-00181100/4152
(BAGAHI BHELWA) 		0513013000NRG24021220230713166 04/12/2023 Reena Devi 0513013WL056664 Reena Devi 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975411 MRS REENA DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-011-00181100/4689
(BAGAHI BHELWA) 		0513013000NRG24021220230713173 04/12/2023 Manju Devi 0513013WL056664 Manju Devi 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975412 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-011-00181100/4697
(BAGAHI BHELWA) 		0513013000NRG24021220230713175 04/12/2023 Urmila Devi 0513013WL056664 Urmila Devi 00415 SBIN0008185 2280 2280 Processed 01/01/2024 8997975413 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
20 GHORASAHAN BH-13-013-011-00181100/100
(BAGAHI BHELWA) 		0513013000NRG24021220230713140 04/12/2023 Nathu singh 0513013WL056664 Nathu singh 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975409 MR NATHU SINGH STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-011-00181100/166
(BAGAHI BHELWA) 		0513013000NRG24021220230713141 04/12/2023 Krishana mahto 0513013WL056664 Krishana mahto 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975431 MR KRISHNA MAHATO SO JAYMANGAL MAHATO STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-011-00181100/2296
(BAGAHI BHELWA) 		0513013000NRG24021220230713144 04/12/2023 Sabita Devi 0513013WL056664 Sabita Devi 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975416 MS SABITA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-011-00181100/2512
(BAGAHI BHELWA) 		0513013000NRG24021220230713145 04/12/2023 Rajpati Devi 0513013WL056664 Rajpati Devi 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975417 MS RAJPATI DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-011-00181100/2730
(BAGAHI BHELWA) 		0513013000NRG24021220230713148 04/12/2023 Lalita Devi 0513013WL056664 Lalita Devi 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975418 MS LALITA DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-011-00181100/3456
(BAGAHI BHELWA) 		0513013000NRG24021220230713149 04/12/2023 Akbar Ansari 0513013WL056664 Akbar Ansari 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975422 AKBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORASAHAN BH-13-013-011-00181100/4063
(BAGAHI BHELWA) 		0513013000NRG24021220230713151 04/12/2023 Poonam devi 0513013WL056664 Poonam devi 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975405 MR BUNILAL RAI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-011-00181100/4100
(BAGAHI BHELWA) 		0513013000NRG24021220230713154 04/12/2023 Ishtak Alam 0513013WL056664 Ishtak Alam 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975427 ISHTAK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHORASAHAN BH-13-013-011-00181100/4110
(BAGAHI BHELWA) 		0513013000NRG24021220230713157 04/12/2023 Pappu Yadav 0513013WL056664 Pappu Yadav 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975423 Pappu Yadav FINO PAYMENTS BANK LTD(608001)
29 GHORASAHAN BH-13-013-011-00181100/4138
(BAGAHI BHELWA) 		0513013000NRG24021220230713164 04/12/2023 Birendra Ray 0513013WL056664 Birendra Ray 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975425 MR BIRENDRA RAY STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-011-00181100/4177
(BAGAHI BHELWA) 		0513013000NRG24021220230713169 04/12/2023 Virendra Kumar Sah 0513013WL056664 Virendra Kumar Sah 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975415 MR VIRENDRA KUMAR SAH STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-011-00181100/4250
(BAGAHI BHELWA) 		0513013000NRG24021220230713185 04/12/2023 Punam devi 0513013WL056665 Punam devi 00415 SBIN0009214 2280 2280 Processed 01/01/2024 8997975421 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
32 GHORASAHAN BH-13-013-011-00181100/4058
(BAGAHI BHELWA) 		0513013000NRG24021220230713150 04/12/2023 Sarita Devi 0513013WL056664 Sarita Devi 00415 SBIN0009345 2280 2280 Processed 01/01/2024 8997975420 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
33 GHORASAHAN BH-13-013-011-00181100/4096
(BAGAHI BHELWA) 		0513013000NRG24021220230713153 04/12/2023 Bhola Roy 0513013WL056664 Bhola Roy 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8997975398 Bhola Roy INDUSIND BANK(607189)
34 GHORASAHAN BH-13-013-011-00181100/4116
(BAGAHI BHELWA) 		0513013000NRG24021220230713159 04/12/2023 Arjun Kumar 0513013WL056664 Arjun Kumar 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8997975400 Arjun Kumar INDUSIND BANK(607189)
35 GHORASAHAN BH-13-013-011-00181100/4120
(BAGAHI BHELWA) 		0513013000NRG24021220230713160 04/12/2023 Pramila Devi 0513013WL056664 Pramila Devi 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8997975397 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORASAHAN BH-13-013-011-00181100/4124
(BAGAHI BHELWA) 		0513013000NRG24021220230713163 04/12/2023 Asharfi Thakur 0513013WL056664 Asharfi Thakur 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8997975396 MR ASHARFI THAKUR STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-011-00181100/4282
(BAGAHI BHELWA) 		0513013000NRG24021220230713186 04/12/2023 Rama Devi 0513013WL056665 Rama Devi 00538 CBIN0R10001 2280 2280 Processed 01/01/2024 8997975399 MRS RAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
38 GHORASAHAN BH-13-013-011-00181100/4693
(BAGAHI BHELWA) 		0513013000NRG24021220230713174 04/12/2023 Devrani Devi 0513013WL056664 Devrani Devi 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8997975433 DEVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
39 GHORASAHAN BH-13-013-011-00181100/4189
(BAGAHI BHELWA) 		0513013000NRG24021220230713183 04/12/2023 Tetari Devi 0513013WL056665 Tetari Devi 638 INDB0000325 2280 2280 Processed 01/01/2024 8997975432 Tetari Devi INDUSIND BANK(607189)
SubTotal 2280 2280
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_041223APB_FTO_707763 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 4560
2 GHORASAHAN BH0513013_041223APB_FTO_707763 State Bank of India SBIN0002928 CHIRAIYA 11400
3 GHORASAHAN BH0513013_041223APB_FTO_707763 State Bank of India SBIN0008185 PURNAHIA 27360
4 GHORASAHAN BH0513013_041223APB_FTO_707763 State Bank of India SBIN0009214 NIMUIA SAP 27360
5 GHORASAHAN BH0513013_041223APB_FTO_707763 State Bank of India SBIN0009345 DHAKA 2280
6 GHORASAHAN BH0513013_041223APB_FTO_707763 Uttar Bihar Gramin Bank CBIN0R10001 ????? 11400
7 GHORASAHAN BH0513013_041223APB_FTO_707763 India Post Payments Bank IPOS0000001 Motihari 2280
8 GHORASAHAN BH0513013_041223APB_FTO_707763 INDUSIND BANK LTD. INDB0000325 KAEM NAGAR 2280

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