Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040523APB_FTO_103306
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-13-013-006-00179000/5593
(SRIPUR) 		0513013000NRG24020520230080578 04/05/2023 Binita Kumari 0513013WL004742 Binita Kumari 00089 CBIN0281057 2736 2736 Processed 12/05/2023 1481045803 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHORASAHAN BH-13-013-006-00179740/2409
(SRIPUR) 		0513013000NRG24020520230080586 04/05/2023 Siyaram ray 0513013WL004742 Siyaram ray 00089 CBIN0281057 2736 2736 Processed 12/05/2023 1481045789 MR SIYARAM PUKAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 GHORASAHAN BH-13-013-006-00179740/3232
(SRIPUR) 		0513013000NRG24020520230080588 04/05/2023 Kamesh Kumar 0513013WL004742 Kamesh Kumar 00354 PUNB0156400 2736 2736 Processed 12/05/2023 1481045788 KAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 GHORASAHAN BH-13-013-006-00179000/216
(SRIPUR) 		0513013000NRG24020520230080566 04/05/2023 SURESH RAM 0513013WL004742 SURESH RAM 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045793 MR SURESH RAM STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-006-00179000/2736
(SRIPUR) 		0513013000NRG24020520230080568 04/05/2023 Anjit Kumar 0513013WL004742 Anjit Kumar 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045790 MR AJIT KUMAR STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-006-00179000/2741
(SRIPUR) 		0513013000NRG24020520230080569 04/05/2023 Chanchal Kumar 0513013WL004742 Chanchal Kumar 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045795 CHANCHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHORASAHAN BH-13-013-006-00179000/2742
(SRIPUR) 		0513013000NRG24020520230080570 04/05/2023 Kumari Nirmala Yadav 0513013WL004742 Kumari Nirmala Yadav 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045794 MRS KUMARINIRMALA YADAV STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-006-00179000/2999
(SRIPUR) 		0513013000NRG24020520230080571 04/05/2023 Gopal Thakur 0513013WL004742 Gopal Thakur 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045796 MR GOPAL THAKUR STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-006-00179000/3145
(SRIPUR) 		0513013000NRG24020520230080572 04/05/2023 Birendra Ray 0513013WL004742 Birendra Ray 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045791 MR BIRENDRA RAY STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-006-00179000/3678
(SRIPUR) 		0513013000NRG24020520230080573 04/05/2023 Manish Kumar 0513013WL004742 Manish Kumar 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045804 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-006-00179000/4204
(SRIPUR) 		0513013000NRG24020520230080574 04/05/2023 sunita devi 0513013WL004742 sunita devi 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045802 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHORASAHAN BH-13-013-006-00179000/5597
(SRIPUR) 		0513013000NRG24020520230080580 04/05/2023 Mahesh Yadav 0513013WL004742 Mahesh Yadav 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045801 MAHESH YADAV S/O AMICHAN PRASAD PUNJAB GRAMIN BANK(607138)
13 GHORASAHAN BH-13-013-006-00179600/5220
(SRIPUR) 		0513013000NRG24020520230080583 04/05/2023 Kiran Devi 0513013WL004742 Kiran Devi 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045799 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-006-00179600/5221
(SRIPUR) 		0513013000NRG24020520230080584 04/05/2023 Soorat Ray 0513013WL004742 Soorat Ray 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045800 Mr. SURAT RAY & MAHAWA DEVI CENTRAL BANK OF INDIA(607115)
15 GHORASAHAN BH-13-013-006-00179740/3239
(SRIPUR) 		0513013000NRG24020520230080589 04/05/2023 sanju Devi 0513013WL004742 sanju Devi 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045792 MRS SANJU DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-006-00179740/3240
(SRIPUR) 		0513013000NRG24020520230080590 04/05/2023 Jaibun Khatun 0513013WL004742 Jaibun Khatun 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045805 JAYBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-006-00179740/5885
(SRIPUR) 		0513013000NRG24020520230080595 04/05/2023 Sangita Devi 0513013WL004742 Sangita Devi 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045797 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-006-00179740/5886
(SRIPUR) 		0513013000NRG24020520230080596 04/05/2023 Manik Kumar 0513013WL004742 Manik Kumar 00415 SBIN0008185 2736 2736 Processed 12/05/2023 1481045798 MANIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
19 GHORASAHAN BH-13-013-006-00179000/5224
(SRIPUR) 		0513013000NRG24020520230080575 04/05/2023 Rina Devi 0513013WL004742 Rina Devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045782 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORASAHAN BH-13-013-006-00179000/5227
(SRIPUR) 		0513013000NRG24020520230080576 04/05/2023 Hari Bhagwan Rai 0513013WL004742 Hari Bhagwan Rai 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045781 HARI BHAGAWAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHORASAHAN BH-13-013-006-00179000/5228
(SRIPUR) 		0513013000NRG24020520230080577 04/05/2023 Fulgeni Devi 0513013WL004742 Fulgeni Devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045779 FULGENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-006-00179000/5594
(SRIPUR) 		0513013000NRG24020520230080579 04/05/2023 Rinku Devi 0513013WL004742 Rinku Devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045780 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-006-00179000/5598
(SRIPUR) 		0513013000NRG24020520230080581 04/05/2023 Ramesh Kumar 0513013WL004742 Ramesh Kumar 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045784 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-006-00179000/5602
(SRIPUR) 		0513013000NRG24020520230080582 04/05/2023 Ranju Devi 0513013WL004742 Ranju Devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045783 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORASAHAN BH-13-013-006-00179740/5402
(SRIPUR) 		0513013000NRG24020520230080592 04/05/2023 Kapildev Ram 0513013WL004742 Kapildev Ram 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045787 KAPILDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORASAHAN BH-13-013-006-00179740/5878
(SRIPUR) 		0513013000NRG24020520230080593 04/05/2023 Sita Devi 0513013WL004742 Sita Devi 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045786 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-006-00179740/5880
(SRIPUR) 		0513013000NRG24020520230080594 04/05/2023 Meraj Alam 0513013WL004742 Meraj Alam 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1481045785 MERAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040523APB_FTO_103306 Central Bank Of India CBIN0281057 GHORASHAN 5472
2 GHORASAHAN BH0513013_040523APB_FTO_103306 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2736
3 GHORASAHAN BH0513013_040523APB_FTO_103306 State Bank of India SBIN0008185 PURNAHIA 41040
4 GHORASAHAN BH0513013_040523APB_FTO_103306 India Post Payments Bank IPOS0000001 Motihari 24624

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