Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:05 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_010423FTO_2828
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-13-013-014-00179900/4215
(SAMANPUR) 		0513013000NRG23010420231031893 01/04/2023 Mintu Devi 0513013WL110577 Mintu Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666922 MRS MINTU DEVI ()
2 GHORASAHAN BH-13-013-014-00179900/4222
(SAMANPUR) 		0513013000NRG23010420231031895 01/04/2023 Balmukund Kumar 0513013WL110577 Balmukund Kumar 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666921 MR BAL MUKUND KUMAR ()
3 GHORASAHAN BH-13-013-014-00179920/2719
(SAMANPUR) 		0513013000NRG23010420231031901 01/04/2023 Shanti Devi 0513013WL110577 Shanti Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666916 MR SHANTI DEVI ()
4 GHORASAHAN BH-13-013-014-00179930/4469
(SAMANPUR) 		0513013000NRG23010420231031922 01/04/2023 poonam Kumari 0513013WL110577 poonam Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666926 MISS POONAM KUMARI ()
5 GHORASAHAN BH-13-013-014-00179930/4480
(SAMANPUR) 		0513013000NRG23010420231031927 01/04/2023 Rinki Devi 0513013WL110577 Rinki Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666925 MRS RINKI DEVI ()
6 GHORASAHAN BH-13-013-014-00179930/4485
(SAMANPUR) 		0513013000NRG23010420231031931 01/04/2023 Vivek Kumar 0513013WL110577 Vivek Kumar 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666923 MR VIVEK KUMAR ()
7 GHORASAHAN BH-13-013-014-00179930/989
(SAMANPUR) 		0513013000NRG23010420231031948 01/04/2023 Mohan Mahto 0513013WL110577 Mohan Mahto 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666917 MR MOHAN PRASAD KUSHWAHA ()
8 GHORASAHAN BH-13-013-014-00181600/4424
(SAMANPUR) 		0513013000NRG23010420231031952 01/04/2023 Nandani Kumari 0513013WL110577 Nandani Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666919 MISS NANDANI KUMARI ()
9 GHORASAHAN BH-13-013-014-00181600/4425
(SAMANPUR) 		0513013000NRG23010420231031953 01/04/2023 Tribhuvan Kumar 0513013WL110577 Tribhuvan Kumar 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666920 MR TRIBHUVAN KUMAR ()
10 GHORASAHAN BH-13-013-014-00181600/4426
(SAMANPUR) 		0513013000NRG23010420231031954 01/04/2023 Sanju Kumari 0513013WL110577 Sanju Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666924 MRS SANJU KUMARI ()
11 GHORASAHAN BH-13-013-014-00181600/4494
(SAMANPUR) 		0513013000NRG23010420231031960 01/04/2023 Yamuna Devi 0513013WL110577 Yamuna Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666918 MRS YAMUNA DEVI ()
12 GHORASAHAN BH-13-013-014-00181600/4495
(SAMANPUR) 		0513013000NRG23010420231031961 01/04/2023 Uma Kumari 0513013WL110577 Uma Kumari 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666914 MRS UMA KUMARI ()
13 GHORASAHAN BH-13-013-014-00181600/4499
(SAMANPUR) 		0513013000NRG23010420231031962 01/04/2023 Lalita Devi 0513013WL110577 Lalita Devi 00415 SBIN0008185 1890 1890 Processed 04/05/2023 1206666915 MRS LALITA DEVI ()
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_010423FTO_2828 State Bank of India SBIN0008185 PURNAHIA 24570

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