Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070423APB_FTO_25106
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-13-014-017-00185700/2034
(BARHARWA SIWAN) 		0513014000NRG23060420231057341 07/04/2023 RAMBABU MAHTO 0513014WL112288 RAMBABU MAHTO 00089 CBIN0281076 1470 1470 Processed 05/05/2023 1239050861 Mr. RAM BABU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
2 DHAKA BH-13-014-017-00185600/4464
(BARHARWA SIWAN) 		0513014000NRG23060420231057334 07/04/2023 Rinku Kumari 0513014WL112288 Rinku Kumari 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050866 MRS RINKU DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-017-00185700/1059
(BARHARWA SIWAN) 		0513014000NRG23060420231057336 07/04/2023 Mauleshri Devi 0513014WL112288 Mauleshri Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050865 MAULESHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-017-00185700/1064
(BARHARWA SIWAN) 		0513014000NRG23060420231057337 07/04/2023 Gita Devi 0513014WL112288 Gita Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050859 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-017-00185700/1065
(BARHARWA SIWAN) 		0513014000NRG23060420231057338 07/04/2023 Arun Mukhiya 0513014WL112288 Arun Mukhiya 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050867 MRS ARUN MUKHIYA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-017-00185700/1071
(BARHARWA SIWAN) 		0513014000NRG23060420231057339 07/04/2023 Rajesh Mukhiya 0513014WL112288 Rajesh Mukhiya 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050858 MR RAJESH MUKHIYA STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185700/2034
(BARHARWA SIWAN) 		0513014000NRG23060420231057340 07/04/2023 GANGAJALI DEVI 0513014WL112288 GANGAJALI DEVI 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050864 GANGAJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185700/2360
(BARHARWA SIWAN) 		0513014000NRG23060420231057342 07/04/2023 Mina Devi 0513014WL112288 Mina Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050862 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-017-00186800/4343
(BARHARWA SIWAN) 		0513014000NRG23060420231057343 07/04/2023 chhotelal baitha 0513014WL112288 chhotelal baitha 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1239050863 CHHOTE LAL KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
10 DHAKA BH-13-014-017-00185600/4469
(BARHARWA SIWAN) 		0513014000NRG23060420231057335 07/04/2023 Vikash Kumar 0513014WL112288 Vikash Kumar 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1239050860 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070423APB_FTO_25106 Central Bank Of India CBIN0281076 DHAKA 1470
2 DHAKA BH0513014_070423APB_FTO_25106 State Bank of India SBIN0009345 DHAKA 11760
3 DHAKA BH0513014_070423APB_FTO_25106 India Post Payments Bank IPOS0000001 Motihari 1470

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