Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:49:51 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_200823FTO_495003
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-13-013-009-00180300/4618
(KADAMWA) 		0513013000NRG24190820230607002 20/08/2023 Prabhavati Devi 0513013WL030801 Prabhavati Devi 00415 SBIN0008185 1824 1824 Processed 02/09/2023 5082648213 MRS PRABHAVATI DEVI ()
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-009-00180300/4449
(KADAMWA) 		0513013000NRG24190820230606998 20/08/2023 Jasmina Khatoon 0513013WL030799 Jasmina Khatoon 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5082648212 JASIMA KHATOON ()
SubTotal 1824 1824
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_200823FTO_495003 State Bank of India SBIN0008185 PURNAHIA 1824
2 GHORASAHAN BH0513013_200823FTO_495003 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824

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