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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_020523APB_FTO_97247
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-13-013-003-00179771/2054
(KABAIYA) 		0513013000NRG24020520230078906 02/05/2023 Manoj kumar 0513013WL004667 Manoj kumar 00089 CBIN0281057 3192 3192 Processed 11/05/2023 1445704339 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
2 GHORASAHAN BH-13-013-003-00179780/2032
(KABAIYA) 		0513013000NRG24020520230078947 02/05/2023 Rajiv kumar 0513013WL004667 Rajiv kumar 00089 CBIN0281057 3192 3192 Processed 11/05/2023 1445704341 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 GHORASAHAN BH-13-013-003-00179731/2195
(KABAIYA) 		0513013000NRG24020520230078885 02/05/2023 Chinta devi 0513013WL004667 Chinta devi 00354 PUNB0156400 3192 3192 Processed 11/05/2023 1445704342 RAJESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
4 GHORASAHAN BH-13-013-003-00179772/2720
(KABAIYA) 		0513013000NRG24020520230078941 02/05/2023 Rahul Kumar 0513013WL004667 Rahul Kumar 00354 PUNB0156400 3192 3192 Processed 11/05/2023 1445704287 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHORASAHAN BH-13-013-003-00179772/3407
(KABAIYA) 		0513013000NRG24020520230078942 02/05/2023 Rameshwar Mahto 0513013WL004667 Rameshwar Mahto 00354 PUNB0156400 3192 3192 Processed 11/05/2023 1445704283 RAMESHWAR MAHATO PUNJAB NATIONAL BANK(508568)
6 GHORASAHAN BH-13-013-003-00179772/3409
(KABAIYA) 		0513013000NRG24020520230078943 02/05/2023 Rameshwar Mahto 0513013WL004667 Rameshwar Mahto 00354 PUNB0156400 3192 3192 Processed 11/05/2023 1445704286 RATNESH KUMAR PUNJAB NATIONAL BANK(508568)
7 GHORASAHAN BH-13-013-003-00179772/3423
(KABAIYA) 		0513013000NRG24020520230078944 02/05/2023 Ramesh Prasad 0513013WL004667 Ramesh Prasad 00354 PUNB0156400 3192 3192 Processed 11/05/2023 1445704285 RAMESH PRASAD SO MAHENDRA MAHTO PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-003-00179772/3731
(KABAIYA) 		0513013000NRG24020520230078946 02/05/2023 Nikesh Kumar 0513013WL004667 Nikesh Kumar 00354 PUNB0156400 3192 3192 Processed 11/05/2023 1445704284 NIKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
9 GHORASAHAN BH-13-013-003-00179731/3380
(KABAIYA) 		0513013000NRG24020520230078903 02/05/2023 Anshu Devi 0513013WL004667 Anshu Devi 00415 SBIN0008184 3192 3192 Processed 11/05/2023 1445704330 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 GHORASAHAN BH-13-013-003-00179731/1695
(KABAIYA) 		0513013000NRG24020520230078880 02/05/2023 YASODA DEVI 0513013WL004667 YASODA DEVI 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704289 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
11 GHORASAHAN BH-13-013-003-00179731/1917
(KABAIYA) 		0513013000NRG24020520230078882 02/05/2023 ram nath prasad 0513013WL004667 ram nath prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704316 MR RAM NATH PRASAD STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-003-00179731/1963
(KABAIYA) 		0513013000NRG24020520230078883 02/05/2023 Raju devi 0513013WL004667 Raju devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704309 MRS RANJU DEVI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-003-00179731/2190
(KABAIYA) 		0513013000NRG24020520230078884 02/05/2023 Malti devi 0513013WL004667 Malti devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704310 MRS MALATI DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-003-00179731/2196
(KABAIYA) 		0513013000NRG24020520230078886 02/05/2023 Babita kumari 0513013WL004667 Babita kumari 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704324 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-003-00179731/2211
(KABAIYA) 		0513013000NRG24020520230078887 02/05/2023 Dhanmanti devi 0513013WL004667 Dhanmanti devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704334 MRS DHANMATI DEVI STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-003-00179731/2584
(KABAIYA) 		0513013000NRG24020520230078889 02/05/2023 malti devi 0513013WL004667 malti devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704315 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-003-00179731/3355
(KABAIYA) 		0513013000NRG24020520230078891 02/05/2023 Sugiya Devi 0513013WL004667 Sugiya Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704298 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-003-00179731/3359
(KABAIYA) 		0513013000NRG24020520230078893 02/05/2023 Rijanti Devi 0513013WL004667 Rijanti Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704328 MRS RIJANTI DEVI STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-003-00179731/3360
(KABAIYA) 		0513013000NRG24020520230078894 02/05/2023 Uma Devi 0513013WL004667 Uma Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704303 MRS UMA DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-003-00179731/3372
(KABAIYA) 		0513013000NRG24020520230078897 02/05/2023 Soni Devi 0513013WL004667 Soni Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704307 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHORASAHAN BH-13-013-003-00179731/3373
(KABAIYA) 		0513013000NRG24020520230078898 02/05/2023 Maya Devi 0513013WL004667 Maya Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704294 MRS MAYA DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-003-00179731/3375
(KABAIYA) 		0513013000NRG24020520230078899 02/05/2023 Gita Devi 0513013WL004667 Gita Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704327 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-003-00179731/3376
(KABAIYA) 		0513013000NRG24020520230078900 02/05/2023 Nitu Devi 0513013WL004667 Nitu Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704329 MRS NITU DEVI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-003-00179731/3377
(KABAIYA) 		0513013000NRG24020520230078901 02/05/2023 Seema Devi 0513013WL004667 Seema Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704291 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-003-00179771/2018
(KABAIYA) 		0513013000NRG24020520230078904 02/05/2023 Sukhari das 0513013WL004667 Sukhari das 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704308 MR SUKHARI DAS STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-003-00179771/2024
(KABAIYA) 		0513013000NRG24020520230078905 02/05/2023 Akhilesh kumar 0513013WL004667 Akhilesh kumar 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704288 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-003-00179771/2056
(KABAIYA) 		0513013000NRG24020520230078907 02/05/2023 Gokul thakur 0513013WL004667 Gokul thakur 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704305 MR GOKUL THAKUR STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-003-00179771/2060
(KABAIYA) 		0513013000NRG24020520230078908 02/05/2023 Kumari devi 0513013WL004667 Kumari devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704306 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-003-00179771/2062
(KABAIYA) 		0513013000NRG24020520230078909 02/05/2023 Puja kumari sinha 0513013WL004667 Puja kumari sinha 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704326 MRS PUJA KUMARI SINHA STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-003-00179771/3285
(KABAIYA) 		0513013000NRG24020520230078910 02/05/2023 Ravindra Prasad 0513013WL004667 Ravindra Prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704325 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-003-00179771/3306
(KABAIYA) 		0513013000NRG24020520230078912 02/05/2023 Rinki Kumari 0513013WL004667 Rinki Kumari 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704331 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-003-00179772/1980
(KABAIYA) 		0513013000NRG24020520230078913 02/05/2023 Jahir miya 0513013WL004667 Jahir miya 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704292 JAHIR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHORASAHAN BH-13-013-003-00179772/1986
(KABAIYA) 		0513013000NRG24020520230078914 02/05/2023 Birendra prasad 0513013WL004667 Birendra prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704300 BIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
34 GHORASAHAN BH-13-013-003-00179772/1987
(KABAIYA) 		0513013000NRG24020520230078915 02/05/2023 Surendra kr kuswaha 0513013WL004667 Surendra kr kuswaha 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704336 MR SURENDRA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-003-00179772/1989
(KABAIYA) 		0513013000NRG24020520230078916 02/05/2023 Hiralal prasad 0513013WL004667 Hiralal prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704302 MR HIRALAL PRASAD STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-003-00179772/1990
(KABAIYA) 		0513013000NRG24020520230078917 02/05/2023 Jalandhar prasad 0513013WL004667 Jalandhar prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704293 MR JALANDHAR PRASAD STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-003-00179772/1992
(KABAIYA) 		0513013000NRG24020520230078918 02/05/2023 Saroj kumar 0513013WL004667 Saroj kumar 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704290 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-003-00179772/2089
(KABAIYA) 		0513013000NRG24020520230078919 02/05/2023 chanda devi 0513013WL004667 chanda devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704333 CHAANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHORASAHAN BH-13-013-003-00179772/2092
(KABAIYA) 		0513013000NRG24020520230078920 02/05/2023 Bijanti devi 0513013WL004667 Bijanti devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704295 MRS VIJANTI DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-003-00179772/2094
(KABAIYA) 		0513013000NRG24020520230078921 02/05/2023 Phula devi 0513013WL004667 Phula devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704338 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-003-00179772/2095
(KABAIYA) 		0513013000NRG24020520230078922 02/05/2023 Urmila devi 0513013WL004667 Urmila devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704323 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORASAHAN BH-13-013-003-00179772/2100
(KABAIYA) 		0513013000NRG24020520230078923 02/05/2023 Srikanti devi 0513013WL004667 Srikanti devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704320 MRS SRIKANTI DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-003-00179772/2103
(KABAIYA) 		0513013000NRG24020520230078924 02/05/2023 JHigan Mahto 0513013WL004667 JHigan Mahto 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704297 JHIGAN MAHATO PUNJAB NATIONAL BANK(508568)
44 GHORASAHAN BH-13-013-003-00179772/2104
(KABAIYA) 		0513013000NRG24020520230078925 02/05/2023 Jaishilal prasad 0513013WL004667 Jaishilal prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704296 MR JAYSILAL PRASAD STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-003-00179772/2106
(KABAIYA) 		0513013000NRG24020520230078926 02/05/2023 Visheshar prasad 0513013WL004667 Visheshar prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704335 MR VISHESAR PRASAD STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-003-00179772/2107
(KABAIYA) 		0513013000NRG24020520230078927 02/05/2023 Umesh mahto 0513013WL004667 Umesh mahto 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704318 MR UMESH MAHATO STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-003-00179772/2109
(KABAIYA) 		0513013000NRG24020520230078928 02/05/2023 Rameswar prasad 0513013WL004667 Rameswar prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704301 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-003-00179772/2112
(KABAIYA) 		0513013000NRG24020520230078929 02/05/2023 Badri singh 0513013WL004667 Badri singh 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704337 MR VADRI SINGH STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-003-00179772/2120
(KABAIYA) 		0513013000NRG24020520230078931 02/05/2023 Jitendra kumar 0513013WL004667 Jitendra kumar 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704322 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-003-00179772/2122
(KABAIYA) 		0513013000NRG24020520230078932 02/05/2023 Dharmendra kumar 0513013WL004667 Dharmendra kumar 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704313 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
51 GHORASAHAN BH-13-013-003-00179772/2124
(KABAIYA) 		0513013000NRG24020520230078933 02/05/2023 Hiramati devi 0513013WL004667 Hiramati devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704319 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
52 GHORASAHAN BH-13-013-003-00179772/2130
(KABAIYA) 		0513013000NRG24020520230078934 02/05/2023 Ramanup singh 0513013WL004667 Ramanup singh 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704340 RAM ANUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORASAHAN BH-13-013-003-00179772/2132
(KABAIYA) 		0513013000NRG24020520230078935 02/05/2023 Nagendra singh 0513013WL004667 Nagendra singh 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704299 NAGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHORASAHAN BH-13-013-003-00179772/2133
(KABAIYA) 		0513013000NRG24020520230078936 02/05/2023 Suresh prasad 0513013WL004667 Suresh prasad 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704304 MR SURESH PRASAD STATE BANK OF INDIA(508548)
55 GHORASAHAN BH-13-013-003-00179772/2710
(KABAIYA) 		0513013000NRG24020520230078937 02/05/2023 Yogendra Mahto 0513013WL004667 Yogendra Mahto 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704311 YOGENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHORASAHAN BH-13-013-003-00179772/2712
(KABAIYA) 		0513013000NRG24020520230078938 02/05/2023 Jai prakash kushwaha 0513013WL004667 Jai prakash kushwaha 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704314 MR JAY PRAKASH KUSHWAHA STATE BANK OF INDIA(508548)
57 GHORASAHAN BH-13-013-003-00179772/2713
(KABAIYA) 		0513013000NRG24020520230078939 02/05/2023 Safatun Nesha 0513013WL004667 Safatun Nesha 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704317 SAFATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHORASAHAN BH-13-013-003-00179772/2719
(KABAIYA) 		0513013000NRG24020520230078940 02/05/2023 Kanti Devi 0513013WL004667 Kanti Devi 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1445704321 MRS KANTI DEVI STATE BANK OF INDIA(508548)
59 GHORASAHAN BH-13-013-003-00179780/2430
(KABAIYA) 		0513013000NRG24020520230078948 02/05/2023 Purnima devi 0513013WL004667 Purnima devi 00415 SBIN0008185 228 228 Processed 11/05/2023 1445704312 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 156636 156636
60 GHORASAHAN BH-13-013-003-00179772/3430
(KABAIYA) 		0513013000NRG24020520230078945 02/05/2023 Prabhavati Devi 0513013WL004667 Prabhavati Devi 00468 UBIN0557234 3192 3192 Processed 11/05/2023 1445704332 PRABHAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
61 GHORASAHAN BH-13-013-003-00179731/2227
(KABAIYA) 		0513013000NRG24020520230078888 02/05/2023 Rajendra raut 0513013WL004667 Rajendra raut 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1445704343 MR RAJENDRA RAUT STATE BANK OF INDIA(508548)
62 GHORASAHAN BH-13-013-003-00179731/3357
(KABAIYA) 		0513013000NRG24020520230078892 02/05/2023 Anil Paswan 0513013WL004667 Anil Paswan 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1445704282 ANIL PASWAN & SIMA DEVI PUNJAB NATIONAL BANK(508568)
63 GHORASAHAN BH-13-013-003-00179771/3300
(KABAIYA) 		0513013000NRG24020520230078911 02/05/2023 Deenanath Kumar 0513013WL004667 Deenanath Kumar 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1445704344 MR DEENANATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 198132 198132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_020523APB_FTO_97247 Central Bank Of India CBIN0281057 GHORASHAN 6384
2 GHORASAHAN BH0513013_020523APB_FTO_97247 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 19152
3 GHORASAHAN BH0513013_020523APB_FTO_97247 State Bank of India SBIN0008184 EKDARI 3192
4 GHORASAHAN BH0513013_020523APB_FTO_97247 State Bank of India SBIN0008185 PURNAHIA 156636
5 GHORASAHAN BH0513013_020523APB_FTO_97247 Union Bank of India UBIN0557234 MOTIHARI 3192
6 GHORASAHAN BH0513013_020523APB_FTO_97247 India Post Payments Bank IPOS0000001 Araria 3192
7 GHORASAHAN BH0513013_020523APB_FTO_97247 India Post Payments Bank IPOS0000001 Motihari 6384

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