Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:39 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_030423APB_FTO_12100
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-13-013-011-00181120/3874
(BAGAHI BHELWA) 		0513013000NRG23010420231036115 03/04/2023 Indu Devi 0513013WL110746 Indu Devi 00089 CBIN0281057 1050 1050 Processed 04/05/2023 1203913001 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
2 GHORASAHAN BH-13-013-011-00181100/3761
(BAGAHI BHELWA) 		0513013000NRG23010420231036086 03/04/2023 PARMAWATI DEVI 0513013WL110746 PARMAWATI DEVI 00354 PUNB0156400 1260 1260 Processed 04/05/2023 1203912983 PARMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 GHORASAHAN BH-13-013-011-00181120/3874
(BAGAHI BHELWA) 		0513013000NRG23010420231036114 03/04/2023 Naval Kishor Prasad 0513013WL110746 Naval Kishor Prasad 00354 PUNB0229200 1050 1050 Processed 04/05/2023 1203912984 NAWAL KISHOR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
4 GHORASAHAN BH-13-013-011-00181100/2218
(BAGAHI BHELWA) 		0513013000NRG23010420231036074 03/04/2023 Anup pd yadav 0513013WL110746 Anup pd yadav 00415 SBIN0002928 1260 1260 Processed 04/05/2023 1203913004 ANUP PRASAD YADAV BANK OF BARODA(606985)
SubTotal 1260 1260
5 GHORASAHAN BH-13-013-011-00181100/2444
(BAGAHI BHELWA) 		0513013000NRG23010420231036079 03/04/2023 Kapidev Ray 0513013WL110746 Kapidev Ray 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203912990 MR KAPILDEV RAY STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-011-00181100/2458
(BAGAHI BHELWA) 		0513013000NRG23010420231036080 03/04/2023 Lalita Devi 0513013WL110746 Lalita Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203912996 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-011-00181100/3764
(BAGAHI BHELWA) 		0513013000NRG23010420231036088 03/04/2023 VIKRAM PRASAD 0513013WL110746 VIKRAM PRASAD 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203913000 VIKRAM PRASAD PAYTM PAYMENTS BANK LTD(608032)
8 GHORASAHAN BH-13-013-011-00181100/3850
(BAGAHI BHELWA) 		0513013000NRG23010420231036095 03/04/2023 Pradip Kumar 0513013WL110746 Pradip Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203912986 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-011-00181120/2130
(BAGAHI BHELWA) 		0513013000NRG23010420231036102 03/04/2023 Sarita devi 0513013WL110746 Sarita devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203913006 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-011-00181120/2138
(BAGAHI BHELWA) 		0513013000NRG23010420231036103 03/04/2023 Binod prasad 0513013WL110746 Binod prasad 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203912991 MR VINOD PRASAD STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-011-00181120/2733
(BAGAHI BHELWA) 		0513013000NRG23010420231036106 03/04/2023 Manju Devi 0513013WL110746 Manju Devi 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203912989 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-011-00181120/2737
(BAGAHI BHELWA) 		0513013000NRG23010420231036107 03/04/2023 sangeeta devi 0513013WL110746 sangeeta devi 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203912988 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-011-00181120/3496
(BAGAHI BHELWA) 		0513013000NRG23010420231036108 03/04/2023 Satish Prasad 0513013WL110746 Satish Prasad 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203912985 MR SATISH PRASAD SO AMAL MAHATO STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-011-00181120/3702
(BAGAHI BHELWA) 		0513013000NRG23010420231036110 03/04/2023 Ravindra Prasad 0513013WL110746 Ravindra Prasad 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203912987 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 11760 11760
15 GHORASAHAN BH-13-013-011-00181100/2224
(BAGAHI BHELWA) 		0513013000NRG23010420231036075 03/04/2023 Jaymangal ray 0513013WL110746 Jaymangal ray 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1203913003 MR JAYMANGAL RAY STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-011-00181100/2224
(BAGAHI BHELWA) 		0513013000NRG23010420231036076 03/04/2023 Rajkali devi 0513013WL110746 Rajkali devi 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1203912995 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-011-00181100/2230
(BAGAHI BHELWA) 		0513013000NRG23010420231036077 03/04/2023 Rupa ray 0513013WL110746 Rupa ray 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1203913002 MR RUPA RAY STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-011-00181100/2439
(BAGAHI BHELWA) 		0513013000NRG23010420231036078 03/04/2023 Rajmangal Rai 0513013WL110746 Rajmangal Rai 00415 SBIN0009214 1260 1260 Processed 05/05/2023 1203912999 RAJMANGAL RAI UTTAR BIHAR GRAMIN BANK(607069)
19 GHORASAHAN BH-13-013-011-00181100/3730
(BAGAHI BHELWA) 		0513013000NRG23010420231036084 03/04/2023 MURTI DEVI 0513013WL110746 MURTI DEVI 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1203912997 MS MURTI DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-011-00181100/3763
(BAGAHI BHELWA) 		0513013000NRG23010420231036087 03/04/2023 RADHIKA DEVI 0513013WL110746 RADHIKA DEVI 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1203912993 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-011-00181100/3817
(BAGAHI BHELWA) 		0513013000NRG23010420231036091 03/04/2023 Dilkhush Alam 0513013WL110746 Dilkhush Alam 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1203912998 MR DILKHUSH ALAM STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-011-00181100/3849
(BAGAHI BHELWA) 		0513013000NRG23010420231036094 03/04/2023 Kavita Devi 0513013WL110746 Kavita Devi 00415 SBIN0009214 1260 1260 Processed 04/05/2023 1203912994 MS KAVITA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-011-00181120/3660
(BAGAHI BHELWA) 		0513013000NRG23010420231036109 03/04/2023 Premchandra Mahto 0513013WL110746 Premchandra Mahto 00415 SBIN0009214 1050 1050 Processed 04/05/2023 1203912992 MRS PREMCHANRA MAHATO STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-011-00181150/2204
(BAGAHI BHELWA) 		0513013000NRG23010420231036117 03/04/2023 Naresh ray 0513013WL110746 Naresh ray 00415 SBIN0009214 1050 1050 Processed 04/05/2023 1203913005 MR NARESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 12180 12180
25 GHORASAHAN BH-13-013-011-00181120/4066
(BAGAHI BHELWA) 		0513013000NRG23010420231036116 03/04/2023 Sona Devi 0513013WL110746 Sona Devi 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1203912982 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
26 GHORASAHAN BH-13-013-011-00181100/3116
(BAGAHI BHELWA) 		0513013000NRG23010420231036081 03/04/2023 Puja Sinha 0513013WL110746 Puja Sinha 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912971 POOJA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-011-00181100/3634
(BAGAHI BHELWA) 		0513013000NRG23010420231036083 03/04/2023 Fulena Ray 0513013WL110746 Fulena Ray 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912970 FULENA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHORASAHAN BH-13-013-011-00181100/3746
(BAGAHI BHELWA) 		0513013000NRG23010420231036085 03/04/2023 CHOKAT RAY 0513013WL110746 CHOKAT RAY 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912973 CHOKAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORASAHAN BH-13-013-011-00181100/3812
(BAGAHI BHELWA) 		0513013000NRG23010420231036089 03/04/2023 Nagendra Rai 0513013WL110746 Nagendra Rai 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912972 NAGENDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHORASAHAN BH-13-013-011-00181100/3816
(BAGAHI BHELWA) 		0513013000NRG23010420231036090 03/04/2023 Sasal Ray 0513013WL110746 Sasal Ray 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912974 SASAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHORASAHAN BH-13-013-011-00181100/3819
(BAGAHI BHELWA) 		0513013000NRG23010420231036092 03/04/2023 Puja Devi 0513013WL110746 Puja Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912976 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-011-00181100/3821
(BAGAHI BHELWA) 		0513013000NRG23010420231036093 03/04/2023 Chinta Devi 0513013WL110746 Chinta Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912975 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORASAHAN BH-13-013-011-00181100/3850
(BAGAHI BHELWA) 		0513013000NRG23010420231036096 03/04/2023 Kiran Kumari 0513013WL110746 Kiran Kumari 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912978 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORASAHAN BH-13-013-011-00181100/3857
(BAGAHI BHELWA) 		0513013000NRG23010420231036098 03/04/2023 Avadh Prasad Yadav 0513013WL110746 Avadh Prasad Yadav 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912979 AWADH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORASAHAN BH-13-013-011-00181100/3859
(BAGAHI BHELWA) 		0513013000NRG23010420231036099 03/04/2023 Kalawti Devi 0513013WL110746 Kalawti Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912980 KALAWTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHORASAHAN BH-13-013-011-00181100/426
(BAGAHI BHELWA) 		0513013000NRG23010420231036100 03/04/2023 Shambhu Ram 0513013WL110746 Shambhu Ram 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912969 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHORASAHAN BH-13-013-011-00181100/911
(BAGAHI BHELWA) 		0513013000NRG23010420231036101 03/04/2023 Sonalal Rai 0513013WL110746 Sonalal Rai 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203912981 SONALAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHORASAHAN BH-13-013-011-00181120/3871
(BAGAHI BHELWA) 		0513013000NRG23010420231036113 03/04/2023 Madhuri Kumari 0513013WL110746 Madhuri Kumari 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203912977 MADHURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16170 16170
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_030423APB_FTO_12100 Central Bank Of India CBIN0281057 GHORASHAN 1050
2 GHORASAHAN BH0513013_030423APB_FTO_12100 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 1260
3 GHORASAHAN BH0513013_030423APB_FTO_12100 Punjab National Bank PUNB0229200 LAUKHAN 1050
4 GHORASAHAN BH0513013_030423APB_FTO_12100 State Bank of India SBIN0002928 CHIRAIYA 1260
5 GHORASAHAN BH0513013_030423APB_FTO_12100 State Bank of India SBIN0008185 PURNAHIA 11760
6 GHORASAHAN BH0513013_030423APB_FTO_12100 State Bank of India SBIN0009214 NIMUIA SAP 12180
7 GHORASAHAN BH0513013_030423APB_FTO_12100 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1050
8 GHORASAHAN BH0513013_030423APB_FTO_12100 India Post Payments Bank IPOS0000001 Motihari 16170

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