Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_080923APB_FTO_530794
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-13-013-014-00179800/2760
(SAMANPUR) 		0513013000NRG24080920230618211 08/09/2023 Ram Naresh Sah 0513013WL034775 Ram Naresh Sah 00415 SBIN0008185 228 228 Processed 19/09/2023 5741260071 MR RAMNARESH SAH STATE BANK OF INDIA(508548)
2 GHORASAHAN BH-13-013-014-00179940/2465
(SAMANPUR) 		0513013000NRG24080920230618294 08/09/2023 abdul khalik 0513013WL034824 abdul khalik 00415 SBIN0008185 228 228 Processed 19/09/2023 5741260070 ABDUL KHALIQUE STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_080923APB_FTO_530794 State Bank of India SBIN0008185 PURNAHIA 456

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