Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_191223FTO_744681
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-13-013-009-00180300/2118
(KADAMWA) 		0513013000NRG24161220230737715 19/12/2023 RAJ KISHOR PRASAD 0513013WL060457 RAJ KISHOR PRASAD 00089 CBIN0281057 3192 3192 Processed 08/03/2024 1524227938 RAJ KISHOR PRASAD ()
SubTotal 3192 3192
2 GHORASAHAN BH-13-013-009-00180300/3454
(KADAMWA) 		0513013000NRG24161220230737725 19/12/2023 Sabita Devi 0513013WL060457 Sabita Devi 00415 SBIN0008185 3192 3192 Processed 08/03/2024 1524227939 MRS SABITA DEVI ()
3 GHORASAHAN BH-13-013-009-00180300/4550
(KADAMWA) 		0513013000NRG24161220230737742 19/12/2023 Harendra Prasad 0513013WL060457 Harendra Prasad 00415 SBIN0008185 3192 3192 Processed 08/03/2024 1524227940 MR HARENDRA PRASAD ()
SubTotal 6384 6384
4 GHORASAHAN BH-13-013-009-00180300/4449
(KADAMWA) 		0513013000NRG24161220230737732 19/12/2023 Jasmina Khatoon 0513013WL060457 Jasmina Khatoon 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1524227937 JASIMA KHATOON ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_191223FTO_744681 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 GHORASAHAN BH0513013_191223FTO_744681 State Bank of India SBIN0008185 PURNAHIA 6384
3 GHORASAHAN BH0513013_191223FTO_744681 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192

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