Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190423FTO_45006
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-13-013-011-00181120/4452
(BAGAHI BHELWA) 		0513013000NRG24190420230019651 19/04/2023 Rakesh Kumar Singh 0513013WL001396 Rakesh Kumar Singh 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436403095 MR RAKESH KUMAR SINGH ()
2 GHORASAHAN BH-13-013-011-00181150/1132
(BAGAHI BHELWA) 		0513013000NRG24190420230019658 19/04/2023 Shankar Mahto 0513013WL001396 Shankar Mahto 00415 SBIN0008185 3192 3192 Processed 11/05/2023 1436403094 MR SHANKAR MAHTO ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190423FTO_45006 State Bank of India SBIN0008185 PURNAHIA 6156

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