Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230823APB_FTO_501366
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-13-014-014-00184500/508
(KARMAWA) 		0513014000NRG24210820230608507 23/08/2023 bhuneswar 0513014WL031248 bhuneswar 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5742916405 BHUNESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-014-00184400/1125
(KARMAWA) 		0513014000NRG24210820230608505 23/08/2023 SANTESHWAR 0513014WL031248 SANTESHWAR 00089 CBIN0282424 3420 3420 Processed 19/09/2023 5742916406 Mr. SANTESHWAR KUMAR MISHRA CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-014-00184400/4043
(KARMAWA) 		0513014000NRG24210820230608506 23/08/2023 RITA UPADHAYAY 0513014WL031248 RITA UPADHAYAY 00089 CBIN0282424 3420 3420 Processed 19/09/2023 5742916407 Mrs. REETA UPADHAYAY CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230823APB_FTO_501366 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_230823APB_FTO_501366 Central Bank Of India CBIN0282424 KHAIRWA 6840

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