Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:22 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180423FTO_42672
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-13-013-013-00181560/2390
(LAUKHAN) 		0513013000NRG24170420230009168 18/04/2023 Vijay Prasad 0513013WL000754 Vijay Prasad 00354 PUNB0229200 1824 1824 Processed 11/05/2023 1436436711 Vijay Prasad ()
SubTotal 1824 1824
2 GHORASAHAN BH-13-013-013-00181520/5097
(LAUKHAN) 		0513013000NRG24170420230009165 18/04/2023 Vikash Kumar 0513013WL000754 Vikash Kumar 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1436436712 MR VIKASH KUMAR ()
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_180423FTO_42672 Punjab National Bank PUNB0229200 LAUKHAN 1824
2 GHORASAHAN BH0513013_180423FTO_42672 State Bank of India SBIN0008185 PURNAHIA 1824

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