Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:06:16 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_051223APB_FTO_709537
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-13-013-001-00179200/4064
(BISHNUPUR) 		0513013000NRG24011220230711438 05/12/2023 Punam Kumari 0513013WL056359 Punam Kumari 00089 CBIN0281057 2736 2736 Processed 02/01/2024 9008316394 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 GHORASAHAN BH-13-013-001-00179100/4017
(BISHNUPUR) 		0513013000NRG24011220230711433 05/12/2023 Mina Devi 0513013WL056359 Mina Devi 00354 PUNB0156400 2736 2736 Processed 01/01/2024 9008316379 MINA DEVI PUNJAB NATIONAL BANK(508568)
3 GHORASAHAN BH-13-013-001-00179200/3604
(BISHNUPUR) 		0513013000NRG24011220230711435 05/12/2023 Suresh Sah 0513013WL056359 Suresh Sah 00354 PUNB0156400 2736 2736 Processed 02/01/2024 9008316398 SURESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 GHORASAHAN BH-13-013-001-00179100/1103
(BISHNUPUR) 		0513013000NRG24011220230711425 05/12/2023 DEV CHANDRA PRASAD 0513013WL056359 DEV CHANDRA PRASAD 00415 SBIN0008185 2736 2736 Processed 02/01/2024 9008316397 DEV CHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORASAHAN BH-13-013-001-00179100/1608
(BISHNUPUR) 		0513013000NRG24011220230711426 05/12/2023 PANNALAL SAH 0513013WL056359 PANNALAL SAH 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316382 MR PANNALAL SAH STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-001-00179100/2605
(BISHNUPUR) 		0513013000NRG24011220230711427 05/12/2023 Sudama Devi 0513013WL056359 Sudama Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316384 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-001-00179100/2700
(BISHNUPUR) 		0513013000NRG24011220230711428 05/12/2023 Manju Devi 0513013WL056359 Manju Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316381 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 GHORASAHAN BH-13-013-001-00179100/2915
(BISHNUPUR) 		0513013000NRG24011220230711429 05/12/2023 Sima Devi 0513013WL056359 Sima Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316387 MRS SIMA DEVI STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-001-00179100/2926
(BISHNUPUR) 		0513013000NRG24011220230711430 05/12/2023 Panpatiya Devi 0513013WL056359 Panpatiya Devi 00415 SBIN0008185 2736 2736 Processed 02/01/2024 9008316393 PANPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-001-00179100/3858
(BISHNUPUR) 		0513013000NRG24011220230711432 05/12/2023 Sanju Devi 0513013WL056359 Sanju Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316383 SANJU DEVI UNION BANK OF INDIA(508500)
11 GHORASAHAN BH-13-013-001-00179200/3309
(BISHNUPUR) 		0513013000NRG24011220230711434 05/12/2023 Lalan Chaudhari 0513013WL056359 Lalan Chaudhari 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316380 MR LALAN CHOUDHARY STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-001-00179200/4062
(BISHNUPUR) 		0513013000NRG24011220230711437 05/12/2023 Rima Devi 0513013WL056359 Rima Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316389 MRS RIMA DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-001-00179200/4065
(BISHNUPUR) 		0513013000NRG24011220230711439 05/12/2023 Sumitra Devi 0513013WL056359 Sumitra Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316390 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-001-00179200/4070
(BISHNUPUR) 		0513013000NRG24011220230711442 05/12/2023 Gaytri Devi 0513013WL056359 Gaytri Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316388 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-001-00179200/4072
(BISHNUPUR) 		0513013000NRG24011220230711443 05/12/2023 Maina Devi 0513013WL056359 Maina Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316392 MRS MAINA DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-001-00179200/4080
(BISHNUPUR) 		0513013000NRG24011220230711445 05/12/2023 Lalmuni Devi 0513013WL056359 Lalmuni Devi 00415 SBIN0008185 2736 2736 Processed 02/01/2024 9008316391 LALMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-001-00179200/4242
(BISHNUPUR) 		0513013000NRG24011220230711446 05/12/2023 Mtishari Devi 0513013WL056359 Mtishari Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316386 MRS MTISHARI DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-001-00179200/4245
(BISHNUPUR) 		0513013000NRG24011220230711448 05/12/2023 Sunita Devi 0513013WL056359 Sunita Devi 00415 SBIN0008185 2736 2736 Processed 01/01/2024 9008316385 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
19 GHORASAHAN BH-13-013-001-00179200/4079
(BISHNUPUR) 		0513013000NRG24011220230711444 05/12/2023 Mira Kumari 0513013WL056359 Mira Kumari 00468 UBIN0557234 2736 2736 Processed 01/01/2024 9008316396 MIRA KUMARI UNION BANK OF INDIA(508500)
20 GHORASAHAN BH-13-013-001-00179200/4244
(BISHNUPUR) 		0513013000NRG24011220230711447 05/12/2023 Shohri Devi 0513013WL056359 Shohri Devi 00468 UBIN0557234 2736 2736 Processed 01/01/2024 9008316395 SHOHRI DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
21 GHORASAHAN BH-13-013-001-00179200/4069
(BISHNUPUR) 		0513013000NRG24011220230711441 05/12/2023 Madhu Devi 0513013WL056359 Madhu Devi 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9008316399 MADHU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
22 GHORASAHAN BH-13-013-001-00179200/4066
(BISHNUPUR) 		0513013000NRG24011220230711440 05/12/2023 Nitu Devi 0513013WL056359 Nitu Devi 00691 IPOS0000001 2736 2736 Processed 02/01/2024 9008316400 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_051223APB_FTO_709537 Central Bank Of India CBIN0281057 GHORASHAN 2736
2 GHORASAHAN BH0513013_051223APB_FTO_709537 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 5472
3 GHORASAHAN BH0513013_051223APB_FTO_709537 State Bank of India SBIN0008185 PURNAHIA 41040
4 GHORASAHAN BH0513013_051223APB_FTO_709537 Union Bank of India UBIN0557234 MOTIHARI 5472
5 GHORASAHAN BH0513013_051223APB_FTO_709537 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2736
6 GHORASAHAN BH0513013_051223APB_FTO_709537 India Post Payments Bank IPOS0000001 Motihari 2736

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