Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_050923FTO_520131
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-13-013-001-00179200/3430
(BISHNUPUR) 		0513013000NRG24050920230617145 05/09/2023 Md Tabrej 0513013WL034182 Md Tabrej 00415 SBIN0008185 3420 3420 Processed 19/09/2023 5744850770 MR MD TABREJ ()
SubTotal 3420 3420
2 GHORASAHAN BH-13-013-001-00179200/2731
(BISHNUPUR) 		0513013000NRG24050920230617143 05/09/2023 Punam Devi 0513013WL034182 Punam Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744850772 PUNAM DEVI ()
3 GHORASAHAN BH-13-013-001-00179200/3240
(BISHNUPUR) 		0513013000NRG24050920230617144 05/09/2023 Dinesh Kumar Yadav 0513013WL034182 Dinesh Kumar Yadav 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744850773 DINESH KUMAR YADAV ()
4 GHORASAHAN BH-13-013-001-00179200/3436
(BISHNUPUR) 		0513013000NRG24050920230617146 05/09/2023 Mukesh Ray 0513013WL034182 Mukesh Ray 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5744850771 MUKESH RAY ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_050923FTO_520131 State Bank of India SBIN0008185 PURNAHIA 3420
2 GHORASAHAN BH0513013_050923FTO_520131 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10260

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