Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040623FTO_223713
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-13-013-007-00180100/2973
(PURNAHIYA) 		0513013000NRG24020620230243819 04/06/2023 Shivpujan Sah 0513013WL012796 Shivpujan Sah 00354 PUNB0156400 3648 3648 Processed 08/06/2023 2314029127 Shivpujan Sah ()
SubTotal 3648 3648
2 GHORASAHAN BH-13-013-007-00180000/4558
(PURNAHIYA) 		0513013000NRG24020620230243810 04/06/2023 Sonu Kumar 0513013WL012796 Sonu Kumar 00415 SBIN0008185 3648 3648 Processed 08/06/2023 2314029128 MR SONU KUMAR ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040623FTO_223713 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 3648
2 GHORASAHAN BH0513013_040623FTO_223713 State Bank of India SBIN0008185 PURNAHIA 3648

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