Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:08 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090923APB_FTO_534180
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-13-014-014-00184500/344
(KARMAWA) 		0513014000NRG24080920230618304 09/09/2023 girdhari 0513014WL034833 girdhari 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5742979031 Mr. girdhari paswan CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-014-00185100/32
(KARMAWA) 		0513014000NRG24080920230618309 09/09/2023 Jagarnath Paswan 0513014WL034836 Jagarnath Paswan 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5742979026 Mr. ZAGANNATH PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 DHAKA BH-13-014-014-00184500/2605
(KARMAWA) 		0513014000NRG24080920230618303 09/09/2023 Jai Chandra Raut 0513014WL034833 Jai Chandra Raut 00089 CBIN0282424 3192 3192 Processed 19/09/2023 5742979028 Mr. JAYCHANDRA O RAUT CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-014-00185100/1873
(KARMAWA) 		0513014000NRG24080920230618308 09/09/2023 Rita Devi 0513014WL034836 Rita Devi 00089 CBIN0282424 3192 3192 Processed 19/09/2023 5742979029 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
5 DHAKA BH-13-014-014-00185100/1617
(KARMAWA) 		0513014000NRG24080920230618306 09/09/2023 Chanda Devi 0513014WL034835 Chanda Devi 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5742979027 Mrs. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
6 DHAKA BH-13-014-014-00185100/4656
(KARMAWA) 		0513014000NRG24080920230618307 09/09/2023 Saheb 0513014WL034835 Saheb 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742979030 SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090923APB_FTO_534180 Central Bank Of India CBIN0281076 DHAKA 6384
2 DHAKA BH0513014_090923APB_FTO_534180 Central Bank Of India CBIN0282424 KHAIRWA 6384
3 DHAKA BH0513014_090923APB_FTO_534180 State Bank of India SBIN0009345 DHAKA 3192
4 DHAKA BH0513014_090923APB_FTO_534180 India Post Payments Bank IPOS0000001 Motihari 3192

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