Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030623APB_FTO_221979
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-13-013-009-00180300/4542
(KADAMWA) 		0513013000NRG24020620230251659 03/06/2023 Khushnuda Nigar 0513013WL013032 Khushnuda Nigar 00089 CBIN0281057 3192 3192 Processed 08/06/2023 2312586224 Khushnuda Nigar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-009-00180350/1968
(KADAMWA) 		0513013000NRG24020620230251678 03/06/2023 MOHAN BAITHA 0513013WL013032 MOHAN BAITHA 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2312586195 MOHAN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 GHORASAHAN BH-13-013-009-00180350/104
(KADAMWA) 		0513013000NRG24020620230251672 03/06/2023 Lakhindra Singh 0513013WL013032 Lakhindra Singh 00354 PUNB0229200 2508 2508 Processed 08/06/2023 2312586199 LAKHJINDRA SINGH PUNJAB NATIONAL BANK(508568)
4 GHORASAHAN BH-13-013-009-00180350/1089
(KADAMWA) 		0513013000NRG24020620230251673 03/06/2023 Chandrket baitha 0513013WL013032 Chandrket baitha 00354 PUNB0229200 2964 2964 Processed 08/06/2023 2312586198 CHANDRAKET BAITHA PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-009-00180350/404
(KADAMWA) 		0513013000NRG24020620230251691 03/06/2023 Ravindra Giri 0513013WL013032 Ravindra Giri 00354 PUNB0229200 2508 2508 Processed 08/06/2023 2312586197 RAVINDRA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
6 GHORASAHAN BH-13-013-009-00180200/1567
(KADAMWA) 		0513013000NRG24020620230251649 03/06/2023 Rampukar Baitha 0513013WL013032 Rampukar Baitha 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586220 MR PUKAR BAITHA STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-009-00180200/801
(KADAMWA) 		0513013000NRG24020620230251652 03/06/2023 Jiyalal sah 0513013WL013032 Jiyalal sah 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586200 MR JIYALAL SAH STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-009-00180300/1260
(KADAMWA) 		0513013000NRG24020620230251653 03/06/2023 Rawana Khatun 0513013WL013032 Rawana Khatun 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586214 MRS RABANA KHATOON STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-009-00180300/2113
(KADAMWA) 		0513013000NRG24020620230251654 03/06/2023 RAMBHU KUMAR 0513013WL013032 RAMBHU KUMAR 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586194 MR RAMBHU KUMAR STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-009-00180300/2259
(KADAMWA) 		0513013000NRG24020620230251655 03/06/2023 Shakuntala Devi 0513013WL013032 Shakuntala Devi 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586202 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-009-00180300/4508
(KADAMWA) 		0513013000NRG24020620230251656 03/06/2023 Rambalak Baitha 0513013WL013032 Rambalak Baitha 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586218 MR RAMBALAK BAITHA STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-009-00180300/4538
(KADAMWA) 		0513013000NRG24020620230251657 03/06/2023 Shobha Devi 0513013WL013032 Shobha Devi 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586206 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-009-00180300/4543
(KADAMWA) 		0513013000NRG24020620230251660 03/06/2023 Kiran Devi 0513013WL013032 Kiran Devi 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586207 MS KEERAN DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-009-00180300/4545
(KADAMWA) 		0513013000NRG24020620230251662 03/06/2023 Ruaafja Khatoon 0513013WL013032 Ruaafja Khatoon 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586216 MRS RUAAFJA KHATOON STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-009-00180300/4546
(KADAMWA) 		0513013000NRG24020620230251663 03/06/2023 Anjali Devi 0513013WL013032 Anjali Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2312586203 MRS ANJILA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-009-00180300/4549
(KADAMWA) 		0513013000NRG24020620230251665 03/06/2023 Najbun Nesha 0513013WL013032 Najbun Nesha 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2312586209 MS NAJBUN NESHA STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-009-00180300/4552
(KADAMWA) 		0513013000NRG24020620230251667 03/06/2023 Parma Sah 0513013WL013032 Parma Sah 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2312586225 Parma Sah AIRTEL PAYMENTS BANK LIMITED(990288)
18 GHORASAHAN BH-13-013-009-00180300/4554
(KADAMWA) 		0513013000NRG24020620230251669 03/06/2023 Mukesh Kumar 0513013WL013032 Mukesh Kumar 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2312586215 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-009-00180310/3785
(KADAMWA) 		0513013000NRG24020620230251671 03/06/2023 Abhishek Kumar Singh 0513013WL013032 Abhishek Kumar Singh 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586210 MR ABHISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-009-00180310/3785
(KADAMWA) 		0513013000NRG24020620230251670 03/06/2023 KHUSHBU KUMARI 0513013WL013032 KHUSHBU KUMARI 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586212 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHORASAHAN BH-13-013-009-00180350/1104
(KADAMWA) 		0513013000NRG24020620230251675 03/06/2023 Dinesh Baitha 0513013WL013032 Dinesh Baitha 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586222 MR DINESH BAITHA STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-009-00180350/1104
(KADAMWA) 		0513013000NRG24020620230251676 03/06/2023 Kunti Devi 0513013WL013032 Kunti Devi 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586223 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
23 GHORASAHAN BH-13-013-009-00180350/1962
(KADAMWA) 		0513013000NRG24020620230251677 03/06/2023 RAMBINAY BAITHA 0513013WL013032 RAMBINAY BAITHA 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586211 RAMVINAY BAITHA PUNJAB NATIONAL BANK(508568)
24 GHORASAHAN BH-13-013-009-00180350/1973
(KADAMWA) 		0513013000NRG24020620230251679 03/06/2023 SURESH GIRI 0513013WL013032 SURESH GIRI 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586221 MR SURESH GIRI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-009-00180350/1990
(KADAMWA) 		0513013000NRG24020620230251681 03/06/2023 PREKHAN BAITHA 0513013WL013032 PREKHAN BAITHA 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586208 PREKHAN BAITHA PUNJAB NATIONAL BANK(508568)
26 GHORASAHAN BH-13-013-009-00180350/2015
(KADAMWA) 		0513013000NRG24020620230251684 03/06/2023 RANJU DEVI 0513013WL013032 RANJU DEVI 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586217 MRS RANJU DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-009-00180350/2020
(KADAMWA) 		0513013000NRG24020620230251685 03/06/2023 DHRUPATI DEVI 0513013WL013032 DHRUPATI DEVI 00415 SBIN0008185 3192 3192 Processed 08/06/2023 2312586204 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-009-00180350/2042
(KADAMWA) 		0513013000NRG24020620230251687 03/06/2023 JALANDHAR BAITHA 0513013WL013032 JALANDHAR BAITHA 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586205 JALANDHAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORASAHAN BH-13-013-009-00180350/3053
(KADAMWA) 		0513013000NRG24020620230251688 03/06/2023 Pawankumar Patel 0513013WL013032 Pawankumar Patel 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586213 PAWANKUMAR PATEL KOTAK MAHINDRA BANK LTD(607420)
30 GHORASAHAN BH-13-013-009-00180350/399
(KADAMWA) 		0513013000NRG24020620230251690 03/06/2023 Bachchu Singh 0513013WL013032 Bachchu Singh 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586201 MR BACHCHU SINGH STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-009-00180350/408
(KADAMWA) 		0513013000NRG24020620230251692 03/06/2023 Harivansh Singh 0513013WL013032 Harivansh Singh 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2312586219 MR HARIVANS SINGH STATE BANK OF INDIA(508548)
SubTotal 73188 73188
32 GHORASAHAN BH-13-013-009-00180300/4548
(KADAMWA) 		0513013000NRG24020620230251664 03/06/2023 Ragani Kumari 0513013WL013032 Ragani Kumari 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2312586193 MS RAGANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
33 GHORASAHAN BH-13-013-009-00180300/4539
(KADAMWA) 		0513013000NRG24020620230251658 03/06/2023 Arun Prasad Kushwaha 0513013WL013032 Arun Prasad Kushwaha 00688 FINO0001325 3192 3192 Processed 08/06/2023 2312586196 Arun Prasad Kushavaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
34 GHORASAHAN BH-13-013-009-00180300/4544
(KADAMWA) 		0513013000NRG24020620230251661 03/06/2023 Amit Kumar 0513013WL013032 Amit Kumar 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2312586192 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORASAHAN BH-13-013-009-00180350/2040
(KADAMWA) 		0513013000NRG24020620230251686 03/06/2023 RAMBHA DEVI 0513013WL013032 RAMBHA DEVI 00691 IPOS0000001 2508 2508 Processed 08/06/2023 2312586191 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
36 GHORASAHAN BH-13-013-009-00180200/2587
(KADAMWA) 		0513013000NRG24020620230251650 03/06/2023 Shushila Devi 0513013WL013032 Shushila Devi 00703 AIRP0000001 2508 2508 Processed 08/06/2023 2312586226 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 101688 101688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_030623APB_FTO_221979 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 GHORASAHAN BH0513013_030623APB_FTO_221979 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2964
3 GHORASAHAN BH0513013_030623APB_FTO_221979 Punjab National Bank PUNB0229200 LAUKHAN 7980
4 GHORASAHAN BH0513013_030623APB_FTO_221979 State Bank of India SBIN0008185 PURNAHIA 73188
5 GHORASAHAN BH0513013_030623APB_FTO_221979 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
6 GHORASAHAN BH0513013_030623APB_FTO_221979 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
7 GHORASAHAN BH0513013_030623APB_FTO_221979 India Post Payments Bank IPOS0000001 Motihari 5700
8 GHORASAHAN BH0513013_030623APB_FTO_221979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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