Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180423FTO_42847
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-13-013-012-00181200/2240
(GURMIA) 		0513013000NRG24180420230011267 18/04/2023 Champa devi 0513013WL000850 Champa devi 00415 SBIN0008185 456 456 Processed 11/05/2023 1436436621 MRS CHAMPA DEVI ()
2 GHORASAHAN BH-13-013-012-00181200/582
(GURMIA) 		0513013000NRG24180420230011276 18/04/2023 Pardeshi sah 0513013WL000854 Pardeshi sah 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436436623 MR PARDESHI SAH ()
3 GHORASAHAN BH-13-013-012-00181400/2398
(GURMIA) 		0513013000NRG24180420230011265 18/04/2023 FULDEV RAM 0513013WL000848 FULDEV RAM 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436436622 MR FULDEV RAM ()
SubTotal 4104 4104
4 GHORASAHAN BH-13-013-012-00181400/4898
(GURMIA) 		0513013000NRG24180420230011273 18/04/2023 Ranjan Kumar Dube 0513013WL000852 Ranjan Kumar Dube 00415 SBIN0009214 1824 1824 Processed 11/05/2023 1436436624 MR RANJAN KUMAR DUBE ()
SubTotal 1824 1824
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180423FTO_42847 State Bank of India SBIN0008185 PURNAHIA 4104
2 GHORASAHAN BH0513013_180423FTO_42847 State Bank of India SBIN0009214 NIMUIA SAP 1824

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