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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:58:27 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_051223APB_FTO_709555
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-13-013-010-00180400/5509
(BIJAYI) 		0513013000NRG24011220230710356 05/12/2023 Gufrana Khatoon 0513013WL056241 Gufrana Khatoon 00045 BARB0BANJAR 1824 1824 Processed 01/01/2024 9004146541 GUFRANA KHATOON BANK OF BARODA(606985)
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-010-00180400/3315
(BIJAYI) 		0513013000NRG24011220230710348 05/12/2023 Noorej 0513013WL056241 Noorej 00089 CBIN0281057 1824 1824 Processed 01/01/2024 9004146553 NOOREJ BANK OF BARODA(606985)
3 GHORASAHAN BH-13-013-010-00180400/4734
(BIJAYI) 		0513013000NRG24011220230710352 05/12/2023 Vasima Khatun 0513013WL056241 Vasima Khatun 00089 CBIN0281057 1824 1824 Processed 01/01/2024 9004146557 MRS NASIYA DEVI STATE BANK OF INDIA(508548)
4 GHORASAHAN BH-13-013-010-00180400/5469
(BIJAYI) 		0513013000NRG24011220230710355 05/12/2023 Abdul Gaffar 0513013WL056241 Abdul Gaffar 00089 CBIN0281057 1824 1824 Processed 01/01/2024 9004146556 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
5 GHORASAHAN BH-13-013-010-00180400/5512
(BIJAYI) 		0513013000NRG24011220230710359 05/12/2023 Ruksana Khatoon 0513013WL056241 Ruksana Khatoon 00089 CBIN0281057 1596 1596 Processed 01/01/2024 9004146555 Mrs. Ruksana Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
6 GHORASAHAN BH-13-013-010-00180400/1921
(BIJAYI) 		0513013000NRG24011220230710339 05/12/2023 GULNAJ PARWEEN 0513013WL056241 GULNAJ PARWEEN 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146554 MRS GULNAZ BEGAM STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-010-00180400/1951
(BIJAYI) 		0513013000NRG24011220230710340 05/12/2023 MAITUN NESA 0513013WL056241 MAITUN NESA 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146561 MRS MAITUN NESHA STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-010-00180400/1952
(BIJAYI) 		0513013000NRG24011220230710341 05/12/2023 JASMUDIN ANSAR 0513013WL056241 JASMUDIN ANSAR 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146543 MR JASAMUDIN ANSARI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-010-00180400/2120
(BIJAYI) 		0513013000NRG24011220230710342 05/12/2023 HIVJA KHATUN 0513013WL056241 HIVJA KHATUN 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146548 MRS HIVJA KHATUN STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-010-00180400/2129
(BIJAYI) 		0513013000NRG24011220230710343 05/12/2023 ROBINA KHATUN 0513013WL056241 ROBINA KHATUN 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146550 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-010-00180400/2134
(BIJAYI) 		0513013000NRG24011220230710344 05/12/2023 ASMA KHATOON 0513013WL056241 ASMA KHATOON 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146558 MS ASMA KHATOON STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-010-00180400/2395
(BIJAYI) 		0513013000NRG24011220230710345 05/12/2023 Sehrun Khatoon 0513013WL056241 Sehrun Khatoon 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146562 MRS SEHRUN KHATUN STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-010-00180400/3985
(BIJAYI) 		0513013000NRG24011220230710350 05/12/2023 Sajra Khatoon 0513013WL056241 Sajra Khatoon 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146545 SAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHORASAHAN BH-13-013-010-00180400/3993
(BIJAYI) 		0513013000NRG24011220230710351 05/12/2023 Nafira Khatoon 0513013WL056241 Nafira Khatoon 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146544 MRS NAFIRA KHATOON STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-010-00180400/4951
(BIJAYI) 		0513013000NRG24011220230710353 05/12/2023 Murtuza Khatun 0513013WL056241 Murtuza Khatun 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146559 Mrs. MURTUJA KHATOON (W/O-MD SHABIR ) CENTRAL BANK OF INDIA(607115)
16 GHORASAHAN BH-13-013-010-00180400/5018
(BIJAYI) 		0513013000NRG24011220230710354 05/12/2023 rokhsana khatoon 0513013WL056241 rokhsana khatoon 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146560 MS ROKHSANA KHATOON STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-010-00180400/5510
(BIJAYI) 		0513013000NRG24011220230710357 05/12/2023 Sehre Alam 0513013WL056241 Sehre Alam 00415 SBIN0008185 1824 1824 Processed 01/01/2024 9004146549 MR SEHRE ALAM STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-010-00180400/5677
(BIJAYI) 		0513013000NRG24011220230710360 05/12/2023 Karina Khatoon 0513013WL056241 Karina Khatoon 00415 SBIN0008185 1596 1596 Processed 01/01/2024 9004146552 MRS KARINA KHATOON STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-010-00180400/5679
(BIJAYI) 		0513013000NRG24011220230710361 05/12/2023 Sairul Nesha 0513013WL056241 Sairul Nesha 00415 SBIN0008185 1596 1596 Processed 01/01/2024 9004146542 MR SAIRUL NESHA WO TAJUL ISLAM STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-010-00180400/5688
(BIJAYI) 		0513013000NRG24011220230710364 05/12/2023 Safir Khatun 0513013WL056241 Safir Khatun 00415 SBIN0008185 1596 1596 Processed 01/01/2024 9004146547 MS SAFIRA KHATUN STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-010-00180400/5691
(BIJAYI) 		0513013000NRG24011220230710365 05/12/2023 Nikhat Jahan 0513013WL056241 Nikhat Jahan 00415 SBIN0008185 1596 1596 Processed 01/01/2024 9004146546 MS NIKAHAT JAHAN STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-010-00180400/5699
(BIJAYI) 		0513013000NRG24011220230710368 05/12/2023 Yasir Amir 0513013WL056241 Yasir Amir 00415 SBIN0008185 1596 1596 Processed 01/01/2024 9004146551 MR YASIR AMIR STATE BANK OF INDIA(508548)
SubTotal 29868 29868
23 GHORASAHAN BH-13-013-010-00180400/3180
(BIJAYI) 		0513013000NRG24011220230710346 05/12/2023 Md Najir 0513013WL056241 Md Najir 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004146539 MD NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-010-00180400/3910
(BIJAYI) 		0513013000NRG24011220230710349 05/12/2023 Anisur Rahman 0513013WL056241 Anisur Rahman 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004146538 ANISUR RAHMAN MUJEEBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORASAHAN BH-13-013-010-00180400/5511
(BIJAYI) 		0513013000NRG24011220230710358 05/12/2023 Ambari Begam 0513013WL056241 Ambari Begam 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004146540 AMBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHORASAHAN BH-13-013-010-00180400/5681
(BIJAYI) 		0513013000NRG24011220230710362 05/12/2023 Md Jamsaid Ansari 0513013WL056241 Md Jamsaid Ansari 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9004146563 MD JAMSAID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-010-00180400/5698
(BIJAYI) 		0513013000NRG24011220230710367 05/12/2023 Md Istekhar 0513013WL056241 Md Istekhar 00691 IPOS0000001 1596 1596 Processed 01/01/2024 9004146564 MD. ISTEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_051223APB_FTO_709555 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 1824
2 GHORASAHAN BH0513013_051223APB_FTO_709555 Central Bank Of India CBIN0281057 GHORASHAN 7068
3 GHORASAHAN BH0513013_051223APB_FTO_709555 State Bank of India SBIN0008185 PURNAHIA 29868
4 GHORASAHAN BH0513013_051223APB_FTO_709555 India Post Payments Bank IPOS0000001 Motihari 8664

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