Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_210723APB_FTO_433141
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-13-013-006-00179000/1069
(SRIPUR) 		0513013000NRG24200720230579691 21/07/2023 Sajan sah 0513013WL025504 Sajan sah 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5742959823 SAJAN SAH PUNJAB NATIONAL BANK(508568)
2 GHORASAHAN BH-13-013-006-00179000/232
(SRIPUR) 		0513013000NRG24200720230579677 21/07/2023 Gita devi 0513013WL025493 Gita devi 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5742959825 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHORASAHAN BH-13-013-006-00179000/482
(SRIPUR) 		0513013000NRG24200720230579681 21/07/2023 Lilawati devi 0513013WL025495 Lilawati devi 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5742959824 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORASAHAN BH-13-013-006-00179600/378
(SRIPUR) 		0513013000NRG24200720230579704 21/07/2023 Hiralal sah 0513013WL025516 Hiralal sah 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5742959820 Mr. HIRALAL SAH CENTRAL BANK OF INDIA(607115)
5 GHORASAHAN BH-13-013-006-00179720/2760
(SRIPUR) 		0513013000NRG24200720230579674 21/07/2023 Awadhesh Ray 0513013WL025491 Awadhesh Ray 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5742959822 AVADHESH RAI PUNJAB NATIONAL BANK(508568)
6 GHORASAHAN BH-13-013-006-00179720/2761
(SRIPUR) 		0513013000NRG24200720230579675 21/07/2023 Shilpi Kumari 0513013WL025491 Shilpi Kumari 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5742959821 MRS SHILPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 GHORASAHAN BH-13-01-006-00179760/2122
(SRIPUR) 		0513013000NRG24200720230579690 21/07/2023 Gajedra kr ranjan 0513013WL025503 Gajedra kr ranjan 00354 PUNB0156400 1824 1824 Processed 19/09/2023 5742959798 Mr. GAJENDRA KUMAR RANJAN CENTRAL BANK OF INDIA(607115)
8 GHORASAHAN BH-13-013-006-00179000/4459
(SRIPUR) 		0513013000NRG24200720230579711 21/07/2023 Nitu Devi 0513013WL025523 Nitu Devi 00354 PUNB0156400 1824 1824 Processed 19/09/2023 5742959797 NEETU DEVI PUNJAB NATIONAL BANK(508568)
9 GHORASAHAN BH-13-013-006-00179600/4780
(SRIPUR) 		0513013000NRG24200720230579705 21/07/2023 Brijnandan Kumar 0513013WL025517 Brijnandan Kumar 00354 PUNB0156400 1824 1824 Processed 19/09/2023 5742959795 BRIJNANDAN KUMAR PUNJAB NATIONAL BANK(508568)
10 GHORASAHAN BH-13-013-006-00179710/2607
(SRIPUR) 		0513013000NRG24200720230579687 21/07/2023 Lila Devi 0513013WL025500 Lila Devi 00354 PUNB0156400 1824 1824 Processed 19/09/2023 5742959799 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-006-00179710/2659
(SRIPUR) 		0513013000NRG24200720230579719 21/07/2023 Kushami Devi 0513013WL025531 Kushami Devi 00354 PUNB0156400 912 912 Processed 19/09/2023 5742959796 KUSAMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
12 GHORASAHAN BH-13-013-006-00179000/2220
(SRIPUR) 		0513013000NRG24200720230579688 21/07/2023 Champa devi 0513013WL025501 Champa devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959827 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORASAHAN BH-13-013-006-00179000/2726
(SRIPUR) 		0513013000NRG24200720230579696 21/07/2023 Sudha Devi 0513013WL025509 Sudha Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959804 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-006-00179000/2801
(SRIPUR) 		0513013000NRG24200720230579706 21/07/2023 Chaturi Baitha 0513013WL025518 Chaturi Baitha 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959802 CHATUR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORASAHAN BH-13-013-006-00179000/3103
(SRIPUR) 		0513013000NRG24200720230579654 21/07/2023 Umashankar Kumar 0513013WL025480 Umashankar Kumar 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959800 MR UMA SHANKAR KUMAR STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-006-00179000/3105
(SRIPUR) 		0513013000NRG24200720230579667 21/07/2023 Krishna Devi 0513013WL025488 Krishna Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959812 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-006-00179000/3106
(SRIPUR) 		0513013000NRG24200720230579668 21/07/2023 Malti Devi 0513013WL025488 Malti Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959801 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORASAHAN BH-13-013-006-00179000/3107
(SRIPUR) 		0513013000NRG24200720230579669 21/07/2023 Kanti Devi 0513013WL025488 Kanti Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959803 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORASAHAN BH-13-013-006-00179000/3110
(SRIPUR) 		0513013000NRG24200720230579625 21/07/2023 jamuna prasad 0513013WL025476 jamuna prasad 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959794 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-006-00179000/3678
(SRIPUR) 		0513013000NRG24200720230579689 21/07/2023 Manish Kumar 0513013WL025502 Manish Kumar 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959814 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-006-00179000/3901
(SRIPUR) 		0513013000NRG24200720230579694 21/07/2023 Sikandra Kumar 0513013WL025507 Sikandra Kumar 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959805 SIKANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHORASAHAN BH-13-013-006-00179600/396
(SRIPUR) 		0513013000NRG24200720230579685 21/07/2023 Maharaj pandit 0513013WL025498 Maharaj pandit 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959826 MAHRAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-006-00179710/2602
(SRIPUR) 		0513013000NRG24200720230579697 21/07/2023 Sangita Devi 0513013WL025510 Sangita Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959811 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-006-00179710/3066
(SRIPUR) 		0513013000NRG24200720230579682 21/07/2023 PARAS THAKUR 0513013WL025496 PARAS THAKUR 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959807 PARAS THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHORASAHAN BH-13-013-006-00179710/3821
(SRIPUR) 		0513013000NRG24200720230579698 21/07/2023 Renu Devi 0513013WL025511 Renu Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959813 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-006-00179710/3826
(SRIPUR) 		0513013000NRG24200720230579699 21/07/2023 Lalita Devi 0513013WL025512 Lalita Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959817 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-006-00179710/4575
(SRIPUR) 		0513013000NRG24200720230579712 21/07/2023 nandalal rai 0513013WL025524 nandalal rai 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959809 MR NANDLAL RAI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-006-00179710/5414
(SRIPUR) 		0513013000NRG24200720230579720 21/07/2023 Meena Devi 0513013WL025532 Meena Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959815 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-006-00179710/5714
(SRIPUR) 		0513013000NRG24200720230579683 21/07/2023 SURAJI DEVI 0513013WL025496 SURAJI DEVI 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959818 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-006-00179710/5865
(SRIPUR) 		0513013000NRG24200720230579718 21/07/2023 NIRMALA DEVI 0513013WL025530 NIRMALA DEVI 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959806 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-006-00179720/3841
(SRIPUR) 		0513013000NRG24200720230579716 21/07/2023 Chandan Kumar 0513013WL025528 Chandan Kumar 00415 SBIN0008185 912 912 Processed 19/09/2023 5742959819 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-006-00179720/5299
(SRIPUR) 		0513013000NRG24200720230579723 21/07/2023 Sunila Devi 0513013WL025535 Sunila Devi 00415 SBIN0008185 912 912 Processed 19/09/2023 5742959816 MR SUNILA DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-006-00179720/915
(SRIPUR) 		0513013000NRG24200720230579722 21/07/2023 rajeshwar yadav 0513013WL025534 rajeshwar yadav 00415 SBIN0008185 912 912 Processed 19/09/2023 5742959810 Ms. RAJESWAR PRASAD YADAV CENTRAL BANK OF INDIA(607115)
34 GHORASAHAN BH-13-013-006-00179720/921
(SRIPUR) 		0513013000NRG24200720230579714 21/07/2023 Binod Ray 0513013WL025526 Binod Ray 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959828 BINOD RAI PUNJAB NATIONAL BANK(508568)
35 GHORASAHAN BH-13-013-006-00179740/3111
(SRIPUR) 		0513013000NRG24200720230579664 21/07/2023 Ashutosh Kumar 0513013WL025486 Ashutosh Kumar 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742959808 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 41040 41040
36 GHORASAHAN BH-13-013-006-00179770/5159
(SRIPUR) 		0513013000NRG24200720230579713 21/07/2023 Gunja Devi 0513013WL025525 Gunja Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742959793 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
37 GHORASAHAN BH-13-013-006-00179000/4822
(SRIPUR) 		0513013000NRG24200720230579710 21/07/2023 JAYAKISHUN PRASAD 0513013WL025522 JAYAKISHUN PRASAD 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742959790 MR JAYAKISHUN PRASAD STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-006-00179600/3895
(SRIPUR) 		0513013000NRG24200720230579707 21/07/2023 Irfan Khan 0513013WL025519 Irfan Khan 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742959791 IRFAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHORASAHAN BH-13-013-006-00179600/4052
(SRIPUR) 		0513013000NRG24200720230579692 21/07/2023 suresh Prasad 0513013WL025505 suresh Prasad 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742959788 MR SURESH PRASAD STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-006-00179710/1314
(SRIPUR) 		0513013000NRG24200720230579724 21/07/2023 yogendra mahato 0513013WL025536 yogendra mahato 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742959831 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHORASAHAN BH-13-013-006-00179710/3850
(SRIPUR) 		0513013000NRG24200720230579721 21/07/2023 Laxmi Devi 0513013WL025533 Laxmi Devi 00691 IPOS0000001 912 912 Processed 19/09/2023 5742959792 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORASAHAN BH-13-013-006-00179710/4783
(SRIPUR) 		0513013000NRG24200720230579701 21/07/2023 Sunita Devi 0513013WL025514 Sunita Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742959829 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-006-00179710/5214
(SRIPUR) 		0513013000NRG24200720230579709 21/07/2023 Lalageni devi 0513013WL025521 Lalageni devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742959830 LALAGENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHORASAHAN BH-13-013-006-00179730/342
(SRIPUR) 		0513013000NRG24200720230579686 21/07/2023 jhajura ray 0513013WL025499 jhajura ray 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742959789 JHAGARU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
Total 75468 75468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_210723APB_FTO_433141 Central Bank Of India CBIN0281057 GHORASHAN 10944
2 GHORASAHAN BH0513013_210723APB_FTO_433141 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 8208
3 GHORASAHAN BH0513013_210723APB_FTO_433141 State Bank of India SBIN0008185 PURNAHIA 41040
4 GHORASAHAN BH0513013_210723APB_FTO_433141 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
5 GHORASAHAN BH0513013_210723APB_FTO_433141 India Post Payments Bank IPOS0000001 Motihari 13452

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