Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_191023FTO_617204
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-13-013-001-00179100/2903
(BISHNUPUR) 		0513013000NRG24181020230647294 19/10/2023 Sangeeta Devi 0513013WL045535 Sangeeta Devi 00415 SBIN0008185 2280 2280 Processed 06/11/2023 7071416081 MISS SANGEETA DEVI ()
SubTotal 2280 2280
2 GHORASAHAN BH-13-013-001-00179100/1806
(BISHNUPUR) 		0513013000NRG24181020230647286 19/10/2023 RANI DEVI 0513013WL045535 RANI DEVI 00538 CBIN0R10001 2280 2280 Processed 06/11/2023 7071416080 RANI DEVI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_191023FTO_617204 State Bank of India SBIN0008185 PURNAHIA 2280
2 GHORASAHAN BH0513013_191023FTO_617204 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2280

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