Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_210723FTO_434525
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-13-013-003-00179741/1878
(KABAIYA) 		0513013000NRG24200720230579955 21/07/2023 Lalmati Devi 0513013WL025544 Lalmati Devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742260125 MRS LAL MATI DEVI ()
2 GHORASAHAN BH-13-013-010-00180400/3388
(BIJAYI) 		0513013000NRG24210720230581607 21/07/2023 Akbari Khatun 0513013WL025727 Akbari Khatun 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5742260126 MRS AKBARI KHATUN ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_210723FTO_434525 State Bank of India SBIN0008185 PURNAHIA 3648

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