Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:51 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180523APB_FTO_156110
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-13-013-007-00180120/2585
(PURNAHIYA) 		0513013000NRG24160520230146319 18/05/2023 Sabina khatun 0513013WL007814 Sabina khatun 00354 PUNB0156400 2280 2280 Processed 25/05/2023 1858532479 SAVINA KHATUN PUNJAB NATIONAL BANK(508568)
2 GHORASAHAN BH-13-013-007-00180120/3094
(PURNAHIYA) 		0513013000NRG24160520230146323 18/05/2023 shila devi 0513013WL007814 shila devi 00354 PUNB0156400 2280 2280 Processed 25/05/2023 1858532480 SHILA DEVI PUNJAB NATIONAL BANK(508568)
3 GHORASAHAN BH-13-013-007-00180120/3437
(PURNAHIYA) 		0513013000NRG24160520230146327 18/05/2023 Rajrani Devi 0513013WL007814 Rajrani Devi 00354 PUNB0156400 2280 2280 Processed 25/05/2023 1858532476 RAJARANI DEVI PUNJAB NATIONAL BANK(508568)
4 GHORASAHAN BH-13-013-007-00180120/3437
(PURNAHIYA) 		0513013000NRG24160520230146326 18/05/2023 Sukhdev Sah 0513013WL007814 Sukhdev Sah 00354 PUNB0156400 2280 2280 Processed 25/05/2023 1858532475 SUKHDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORASAHAN BH-13-013-007-00180120/4332
(PURNAHIYA) 		0513013000NRG24160520230146330 18/05/2023 Sahajadi Khatun 0513013WL007814 Sahajadi Khatun 00354 PUNB0156400 2280 2280 Processed 25/05/2023 1858532477 SAMSUL HAK S/O EDRISH MIYAN PUNJAB NATIONAL BANK(508568)
6 GHORASAHAN BH-13-013-007-00180120/4669
(PURNAHIYA) 		0513013000NRG24160520230146334 18/05/2023 Sakina Khatoon 0513013WL007814 Sakina Khatoon 00354 PUNB0156400 2280 2280 Processed 25/05/2023 1858532478 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
7 GHORASAHAN BH-13-013-007-00180120/2480
(PURNAHIYA) 		0513013000NRG24160520230146316 18/05/2023 RAHUL KUMAR 0513013WL007814 RAHUL KUMAR 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532483 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-007-00180120/2534
(PURNAHIYA) 		0513013000NRG24160520230146317 18/05/2023 Sharda devi 0513013WL007814 Sharda devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532486 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-007-00180120/2542
(PURNAHIYA) 		0513013000NRG24160520230146318 18/05/2023 Sunita devi 0513013WL007814 Sunita devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532487 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-007-00180120/2603
(PURNAHIYA) 		0513013000NRG24160520230146320 18/05/2023 Neha Kumari 0513013WL007814 Neha Kumari 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532491 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-007-00180120/2636
(PURNAHIYA) 		0513013000NRG24160520230146321 18/05/2023 Urmila devi 0513013WL007814 Urmila devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532484 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-007-00180120/3094
(PURNAHIYA) 		0513013000NRG24160520230146324 18/05/2023 Abhishek kumar 0513013WL007814 Abhishek kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532488 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORASAHAN BH-13-013-007-00180120/3240
(PURNAHIYA) 		0513013000NRG24160520230146325 18/05/2023 Sunita Devi 0513013WL007814 Sunita Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532495 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-007-00180120/3439
(PURNAHIYA) 		0513013000NRG24160520230146328 18/05/2023 Ashirvad prasad yadav 0513013WL007814 Ashirvad prasad yadav 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532482 MR ASHIRVAD PRASAD YADAV STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-007-00180120/4612
(PURNAHIYA) 		0513013000NRG24160520230146332 18/05/2023 Premkanti Devi 0513013WL007814 Premkanti Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532481 PREMKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORASAHAN BH-13-013-007-00180120/4613
(PURNAHIYA) 		0513013000NRG24160520230146333 18/05/2023 Manorama Devi 0513013WL007814 Manorama Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532485 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-007-00180120/5124
(PURNAHIYA) 		0513013000NRG24160520230146335 18/05/2023 Madhu Devi 0513013WL007814 Madhu Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532493 MR MADHU DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-007-00180120/5128
(PURNAHIYA) 		0513013000NRG24160520230146336 18/05/2023 Rekha Devi 0513013WL007814 Rekha Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532492 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORASAHAN BH-13-013-007-00180120/5156
(PURNAHIYA) 		0513013000NRG24160520230146337 18/05/2023 Baliram Kumar 0513013WL007814 Baliram Kumar 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532490 BALIRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHORASAHAN BH-13-013-007-00180120/5163
(PURNAHIYA) 		0513013000NRG24160520230146341 18/05/2023 Nitu Kumari 0513013WL007814 Nitu Kumari 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532494 MRS NITU DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-007-00180120/5170
(PURNAHIYA) 		0513013000NRG24160520230146343 18/05/2023 Ashah Devi 0513013WL007814 Ashah Devi 00415 SBIN0008185 2280 2280 Processed 25/05/2023 1858532489 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
22 GHORASAHAN BH-13-013-007-00180120/3081
(PURNAHIYA) 		0513013000NRG24160520230146322 18/05/2023 sanjay Ray 0513013WL007814 sanjay Ray 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858532474 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHORASAHAN BH-13-013-007-00180120/4611
(PURNAHIYA) 		0513013000NRG24160520230146331 18/05/2023 Mithlesh devi 0513013WL007814 Mithlesh devi 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858532472 MITHLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHORASAHAN BH-13-013-007-00180120/5158
(PURNAHIYA) 		0513013000NRG24160520230146338 18/05/2023 Manoj Sah 0513013WL007814 Manoj Sah 00691 IPOS0000001 2280 2280 Processed 25/05/2023 1858532473 MANOJ SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180523APB_FTO_156110 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 13680
2 GHORASAHAN BH0513013_180523APB_FTO_156110 State Bank of India SBIN0008185 PURNAHIA 34200
3 GHORASAHAN BH0513013_180523APB_FTO_156110 India Post Payments Bank IPOS0000001 Motihari 6840

Download In Excel