Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_210423FTO_51400
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-13-013-010-00180400/3935
(BIJAYI) 		0513013000NRG24210420230031719 21/04/2023 Kanija Khatun 0513013WL002329 Kanija Khatun 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436415319 MRS KANIJA KHATUN ()
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-010-00181012/3876
(BIJAYI) 		0513013000NRG24210420230031730 21/04/2023 Firoj Ahamad 0513013WL002340 Firoj Ahamad 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436415317 FIROJ AHAMAD ()
3 GHORASAHAN BH-13-013-010-00181012/3965
(BIJAYI) 		0513013000NRG24210420230031727 21/04/2023 Rambaboo Prasad 0513013WL002337 Rambaboo Prasad 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436415318 RAMBABOO PRASAD ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_210423FTO_51400 State Bank of India SBIN0008185 PURNAHIA 1824
2 GHORASAHAN BH0513013_210423FTO_51400 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648

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