Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_210423APB_FTO_51443
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-13-013-010-00180400/2370
(BIJAYI) 		0513013000NRG24210420230031834 21/04/2023 Md reyaz 0513013WL002358 Md reyaz 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436912208 MS MD REYAZ STATE BANK OF INDIA(508548)
2 GHORASAHAN BH-13-013-010-00180400/4530
(BIJAYI) 		0513013000NRG24210420230031835 21/04/2023 Ashfaque Ahmad 0513013WL002359 Ashfaque Ahmad 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436912207 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 GHORASAHAN BH-13-013-010-00180400/3387
(BIJAYI) 		0513013000NRG24210420230031837 21/04/2023 Musturi Khatoon 0513013WL002361 Musturi Khatoon 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436912206 MUSTURI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_210423APB_FTO_51443 State Bank of India SBIN0008185 PURNAHIA 3648
2 GHORASAHAN BH0513013_210423APB_FTO_51443 India Post Payments Bank IPOS0000001 Motihari 1824

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