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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:46:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190923APB_FTO_552474
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-13-013-006-00179000/1069
(SRIPUR) 		0513013000NRG24190920230623230 19/09/2023 Sajan sah 0513013WL036573 Sajan sah 00089 CBIN0281057 1824 1824 Processed 26/09/2023 5876964925 SAJAN SAH PUNJAB NATIONAL BANK(508568)
2 GHORASAHAN BH-13-013-006-00179600/378
(SRIPUR) 		0513013000NRG24190920230623252 19/09/2023 Hiralal sah 0513013WL036592 Hiralal sah 00089 CBIN0281057 1824 1824 Processed 26/09/2023 5876964926 Mr. HIRALAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 GHORASAHAN BH-13-01-006-00179760/2122
(SRIPUR) 		0513013000NRG24190920230623229 19/09/2023 Gajedra kr ranjan 0513013WL036572 Gajedra kr ranjan 00354 PUNB0156400 1824 1824 Processed 26/09/2023 5876964922 Mr. GAJENDRA KUMAR RANJAN CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-006-00179000/4459
(SRIPUR) 		0513013000NRG24190920230623261 19/09/2023 Nitu Devi 0513013WL036601 Nitu Devi 00354 PUNB0156400 1824 1824 Processed 26/09/2023 5876964917 NEETU DEVI PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-006-00179600/4780
(SRIPUR) 		0513013000NRG24190920230623243 19/09/2023 Brijnandan Kumar 0513013WL036583 Brijnandan Kumar 00354 PUNB0156400 1824 1824 Processed 26/09/2023 5876964921 BRIJNANDAN KUMAR PUNJAB NATIONAL BANK(508568)
6 GHORASAHAN BH-13-013-006-00179710/2607
(SRIPUR) 		0513013000NRG24190920230623224 19/09/2023 Lila Devi 0513013WL036568 Lila Devi 00354 PUNB0156400 1824 1824 Processed 26/09/2023 5876964924 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHORASAHAN BH-13-013-006-00179710/2659
(SRIPUR) 		0513013000NRG24190920230623284 19/09/2023 Kushami Devi 0513013WL036607 Kushami Devi 00354 PUNB0156400 1824 1824 Processed 26/09/2023 5876964915 KUSAMI DEVI PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-006-00179710/2834
(SRIPUR) 		0513013000NRG24190920230623262 19/09/2023 Randhir Kumar 0513013WL036602 Randhir Kumar 00354 PUNB0156400 912 912 Processed 26/09/2023 5876964916 RANDHEER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
9 GHORASAHAN BH-13-013-006-00179000/2220
(SRIPUR) 		0513013000NRG24190920230623226 19/09/2023 Champa devi 0513013WL036570 Champa devi 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964911 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-006-00179000/2613
(SRIPUR) 		0513013000NRG24190920230623282 19/09/2023 Rekha Devi 0513013WL036605 Rekha Devi 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964923 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHORASAHAN BH-13-013-006-00179000/2726
(SRIPUR) 		0513013000NRG24190920230623239 19/09/2023 Sudha Devi 0513013WL036579 Sudha Devi 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964919 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-006-00179000/2801
(SRIPUR) 		0513013000NRG24190920230623292 19/09/2023 Chaturi Baitha 0513013WL036612 Chaturi Baitha 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964918 CHATUR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHORASAHAN BH-13-013-006-00179000/3678
(SRIPUR) 		0513013000NRG24190920230623227 19/09/2023 Manish Kumar 0513013WL036571 Manish Kumar 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964936 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-006-00179000/3901
(SRIPUR) 		0513013000NRG24190920230623238 19/09/2023 Sikandra Kumar 0513013WL036578 Sikandra Kumar 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964920 SIKANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHORASAHAN BH-13-013-006-00179600/396
(SRIPUR) 		0513013000NRG24190920230623221 19/09/2023 Maharaj pandit 0513013WL036565 Maharaj pandit 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964927 MAHRAJ PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHORASAHAN BH-13-013-006-00179710/1035
(SRIPUR) 		0513013000NRG24190920230623240 19/09/2023 Koulesh Sah 0513013WL036580 Koulesh Sah 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964937 KAULESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHORASAHAN BH-13-013-006-00179710/2602
(SRIPUR) 		0513013000NRG24190920230623248 19/09/2023 Sangita Devi 0513013WL036588 Sangita Devi 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964932 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-006-00179710/3821
(SRIPUR) 		0513013000NRG24190920230623250 19/09/2023 Renu Devi 0513013WL036590 Renu Devi 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964933 MRS RENU DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-006-00179710/3826
(SRIPUR) 		0513013000NRG24190920230623247 19/09/2023 Lalita Devi 0513013WL036587 Lalita Devi 00415 SBIN0008185 1824 1824 Processed 26/09/2023 5876964934 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-006-00179710/5414
(SRIPUR) 		0513013000NRG24190920230623295 19/09/2023 Meena Devi 0513013WL036615 Meena Devi 00415 SBIN0008185 912 912 Processed 26/09/2023 5876964929 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-006-00179710/5865
(SRIPUR) 		0513013000NRG24190920230623283 19/09/2023 NIRMALA DEVI 0513013WL036606 NIRMALA DEVI 00415 SBIN0008185 912 912 Processed 26/09/2023 5876964928 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-006-00179720/5299
(SRIPUR) 		0513013000NRG24190920230623299 19/09/2023 Sunila Devi 0513013WL036619 Sunila Devi 00415 SBIN0008185 912 912 Processed 26/09/2023 5876964930 MR SUNILA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-006-00179720/915
(SRIPUR) 		0513013000NRG24190920230623296 19/09/2023 rajeshwar yadav 0513013WL036616 rajeshwar yadav 00415 SBIN0008185 912 912 Processed 26/09/2023 5876964935 Ms. RAJESWAR PRASAD YADAV CENTRAL BANK OF INDIA(607115)
24 GHORASAHAN BH-13-013-006-00179720/921
(SRIPUR) 		0513013000NRG24190920230623297 19/09/2023 Binod Ray 0513013WL036617 Binod Ray 00415 SBIN0008185 912 912 Processed 26/09/2023 5876964912 BINOD RAI PUNJAB NATIONAL BANK(508568)
25 GHORASAHAN BH-13-013-006-00179730/5259
(SRIPUR) 		0513013000NRG24190920230623285 19/09/2023 Ranju Devi 0513013WL036608 Ranju Devi 00415 SBIN0008185 912 912 Processed 26/09/2023 5876964931 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
26 GHORASAHAN BH-13-013-006-00179770/5159
(SRIPUR) 		0513013000NRG24190920230623294 19/09/2023 Gunja Devi 0513013WL036614 Gunja Devi 00538 CBIN0R10001 912 912 Processed 26/09/2023 5876964914 GUNJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 912 912
27 GHORASAHAN BH-13-013-006-00179000/4822
(SRIPUR) 		0513013000NRG24190920230623253 19/09/2023 JAYAKISHUN PRASAD 0513013WL036593 JAYAKISHUN PRASAD 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964909 MR JAYAKISHUN PRASAD STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-006-00179600/3895
(SRIPUR) 		0513013000NRG24190920230623244 19/09/2023 Irfan Khan 0513013WL036584 Irfan Khan 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964910 IRFAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHORASAHAN BH-13-013-006-00179600/4052
(SRIPUR) 		0513013000NRG24190920230623231 19/09/2023 suresh Prasad 0513013WL036574 suresh Prasad 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964904 MR SURESH PRASAD STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-006-00179710/1314
(SRIPUR) 		0513013000NRG24190920230623241 19/09/2023 yogendra mahato 0513013WL036581 yogendra mahato 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964905 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHORASAHAN BH-13-013-006-00179710/3850
(SRIPUR) 		0513013000NRG24190920230623298 19/09/2023 Laxmi Devi 0513013WL036618 Laxmi Devi 00691 IPOS0000001 912 912 Processed 26/09/2023 5876964913 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-006-00179710/4783
(SRIPUR) 		0513013000NRG24190920230623291 19/09/2023 Sunita Devi 0513013WL036611 Sunita Devi 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964908 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-006-00179710/5214
(SRIPUR) 		0513013000NRG24190920230623242 19/09/2023 Lalageni devi 0513013WL036582 Lalageni devi 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964907 LALAGENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHORASAHAN BH-13-013-006-00179730/342
(SRIPUR) 		0513013000NRG24190920230623223 19/09/2023 jhajura ray 0513013WL036567 jhajura ray 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964906 JHAGARU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190923APB_FTO_552474 Central Bank Of India CBIN0281057 GHORASHAN 3648
2 GHORASAHAN BH0513013_190923APB_FTO_552474 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 10032
3 GHORASAHAN BH0513013_190923APB_FTO_552474 State Bank of India SBIN0008185 PURNAHIA 25536
4 GHORASAHAN BH0513013_190923APB_FTO_552474 Uttar Bihar Gramin Bank CBIN0R10001 ????? 912
5 GHORASAHAN BH0513013_190923APB_FTO_552474 India Post Payments Bank IPOS0000001 Motihari 13680

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