Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523FTO_158949
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-13-013-014-00179800/1041
(SAMANPUR) 		0513013000NRG24170520230149877 19/05/2023 Ramadhahr paswan 0513013WL007970 Ramadhahr paswan 00354 PUNB0229200 3192 3192 Processed 25/05/2023 1857997377 Ramadhahr paswan ()
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-014-00179800/260
(SAMANPUR) 		0513013000NRG24170520230149890 19/05/2023 Khublal Baitha 0513013WL007970 Khublal Baitha 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857997376 KHUBLAL BAITHA S/O BHIKHARI BAITHA ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523FTO_158949 Punjab National Bank PUNB0229200 LAUKHAN 3192
2 GHORASAHAN BH0513013_190523FTO_158949 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192

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