Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_230823FTO_499110
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-13-013-008-00180700/1994
(BARWAKALA) 		0513013000NRG24220820230609182 23/08/2023 Harindra Ray 0513013WL031524 Harindra Ray 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744848537 Harindra Ray ()
2 GHORASAHAN BH-13-013-008-00180700/2304
(BARWAKALA) 		0513013000NRG24220820230609170 23/08/2023 Panalal Rai 0513013WL031520 Panalal Rai 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744848536 Panalal Rai ()
3 GHORASAHAN BH-13-013-008-00180700/2309
(BARWAKALA) 		0513013000NRG24220820230609175 23/08/2023 Jiyalal Prasad Yadav 0513013WL031521 Jiyalal Prasad Yadav 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744848534 Jiyalal Prasad Yadav ()
4 GHORASAHAN BH-13-013-008-00180700/2310
(BARWAKALA) 		0513013000NRG24220820230609176 23/08/2023 Gena Rai 0513013WL031521 Gena Rai 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744848535 Gena Rai ()
5 GHORASAHAN BH-13-013-008-00180700/2337
(BARWAKALA) 		0513013000NRG24220820230609185 23/08/2023 Jitendra Pd Yadav 0513013WL031524 Jitendra Pd Yadav 00089 CBIN0281057 1824 1824 Processed 19/09/2023 5744848530 Jitendra Pd Yadav ()
SubTotal 9120 9120
6 GHORASAHAN BH-13-013-008-00180700/2001
(BARWAKALA) 		0513013000NRG24220820230609174 23/08/2023 Lakshaman Roy 0513013WL031521 Lakshaman Roy 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744848533 MR LAKSHAMAN RAY ()
7 GHORASAHAN BH-13-013-008-00180700/2322
(BARWAKALA) 		0513013000NRG24220820230609178 23/08/2023 Lalbabu Ray 0513013WL031522 Lalbabu Ray 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744848529 MR LALBABU RAY ()
8 GHORASAHAN BH-13-013-008-00180700/2326
(BARWAKALA) 		0513013000NRG24220820230609184 23/08/2023 Ramakant ray 0513013WL031524 Ramakant ray 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744848532 MR RAMKANT RAY ()
9 GHORASAHAN BH-13-013-008-00180700/2335
(BARWAKALA) 		0513013000NRG24220820230609171 23/08/2023 Dahin Ray 0513013WL031520 Dahin Ray 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5744848531 MR DAHIN RAY ()
SubTotal 7296 7296
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_230823FTO_499110 Central Bank Of India CBIN0281057 GHORASHAN 9120
2 GHORASAHAN BH0513013_230823FTO_499110 State Bank of India SBIN0008185 PURNAHIA 7296

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