Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190523FTO_158961
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-13-013-009-00180340/4563
(KADAMWA)
0513013000NRG24170520230154135 19/05/2023 Nathuni Miyan 0513013WL008228 Nathuni Miyan 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1857997718 MR NATHUNI HAWARI ()
2 GHORASAHAN BH-13-013-009-00180340/4567
(KADAMWA)
0513013000NRG24170520230154139 19/05/2023 Ibrahim Miyan 0513013WL008228 Ibrahim Miyan 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1857997719 MR IBRAHIM MIYAN ()
3 GHORASAHAN BH-13-013-009-00180340/4572
(KADAMWA)
0513013000NRG24170520230154144 19/05/2023 Meraj Hawari 0513013WL008228 Meraj Hawari 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1857997721 MR MERAJ HAWARI ()
4 GHORASAHAN BH-13-013-009-00180340/4578
(KADAMWA)
0513013000NRG24170520230154149 19/05/2023 Mermaj Miya 0513013WL008228 Mermaj Miya 00415 SBIN0008185 2052 2052 Processed 25/05/2023 1857997720 MR MERAJ MIYA ()
SubTotal 8208 8208
5 GHORASAHAN BH-13-013-009-00180340/4573
(KADAMWA)
0513013000NRG24170520230154145 19/05/2023 samirun Khatoon 0513013WL008228 samirun Khatoon 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1857997717 samirun Khatoon ()
SubTotal 2052 2052
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190523FTO_158961 State Bank of India SBIN0008185 PURNAHIA 8208
2 GHORASAHAN BH0513013_190523FTO_158961 India Post Payments Bank IPOS0000001 Motihari 2052

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