Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210923APB_FTO_558091
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 DHAKA BH-13-014-017-00185600/1478
(BARHARWA SIWAN) 		0513014000NRG24190920230623782 21/09/2023 CHITRALEKHA DEVI 0513014WL036825 CHITRALEKHA DEVI 00089 CBIN0281076 3420 3420 Processed 26/09/2023 5875598892 Mrs. CHITRA REKHA DEVI W/O SASHI BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-017-00185600/2450
(BARHARWA SIWAN) 		0513014000NRG24190920230623783 21/09/2023 Muni Devi 0513014WL036825 Muni Devi 00415 SBIN0009345 3420 3420 Processed 26/09/2023 5875598891 MISS MUNI DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-017-00185700/4586
(BARHARWA SIWAN) 		0513014000NRG24190920230623786 21/09/2023 Paspati Devi 0513014WL036825 Paspati Devi 00415 SBIN0009345 3420 3420 Processed 26/09/2023 5875598890 MISS PASAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 DHAKA BH-13-014-017-00185700/1719
(BARHARWA SIWAN) 		0513014000NRG24190920230623785 21/09/2023 Chandramuni Kumar 0513014WL036825 Chandramuni Kumar 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5875598889 CHANDRAMUNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
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 DHAKA BH0513014_210923APB_FTO_558091 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_210923APB_FTO_558091 State Bank of India SBIN0009345 DHAKA 6840
3 DHAKA BH0513014_210923APB_FTO_558091 India Post Payments Bank IPOS0000001 Motihari 3420

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