Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_020623FTO_217938
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-13-013-014-00179930/4469
(SAMANPUR) 		0513013000NRG24020620230244395 02/06/2023 poonam Kumari 0513013WL012833 poonam Kumari 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2311655181 MISS POONAM KUMARI ()
2 GHORASAHAN BH-13-013-014-00179930/4480
(SAMANPUR) 		0513013000NRG24020620230244397 02/06/2023 Rinki Devi 0513013WL012833 Rinki Devi 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2311655180 MRS RINKI DEVI ()
3 GHORASAHAN BH-13-013-014-00179930/4485
(SAMANPUR) 		0513013000NRG24020620230244399 02/06/2023 Vivek Kumar 0513013WL012833 Vivek Kumar 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2311655178 MR VIVEK KUMAR ()
4 GHORASAHAN BH-13-013-014-00181600/4426
(SAMANPUR) 		0513013000NRG24020620230244410 02/06/2023 Sanju Kumari 0513013WL012833 Sanju Kumari 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2311655179 MRS SANJU KUMARI ()
5 GHORASAHAN BH-13-013-014-00181600/4429
(SAMANPUR) 		0513013000NRG24020620230244411 02/06/2023 Fulkumari Tiwari 0513013WL012833 Fulkumari Tiwari 00415 SBIN0008185 2508 2508 Processed 08/06/2023 2311655177 MRS FUIKUMARI TIVARI ()
SubTotal 12540 12540
6 GHORASAHAN BH-13-013-014-00181600/1253
(SAMANPUR) 		0513013000NRG24020620230244405 02/06/2023 Tahid miya 0513013WL012833 Tahid miya 00538 CBIN0R10001 2508 2508 Processed 08/06/2023 2311655182 TOHID MIYAN SO HAKEEM MIYAN ()
SubTotal 2508 2508
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_020623FTO_217938 State Bank of India SBIN0008185 PURNAHIA 12540
2 GHORASAHAN BH0513013_020623FTO_217938 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2508

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