Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523APB_FTO_168095
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-13-014-023-00185520/3725
(BHAGWANPUR) 		0513014000NRG24190520230164578 21/05/2023 AFGANA KHATOON 0513014WL008738 AFGANA KHATOON 00089 CBIN0281076 2280 2280 Processed 26/05/2023 1857037506 AFGANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 DHAKA BH-13-014-023-00185520/3733
(BHAGWANPUR) 		0513014000NRG24190520230164579 21/05/2023 Jamila Khatoon 0513014WL008738 Jamila Khatoon 00089 CBIN0282424 2280 2280 Processed 25/05/2023 1857037505 Mrs. JAMILA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 DHAKA BH-13-014-023-00185520/3735
(BHAGWANPUR) 		0513014000NRG24190520230164580 21/05/2023 Salma Khatoon 0513014WL008738 Salma Khatoon 00415 SBIN0009345 2280 2280 Processed 25/05/2023 1857037504 MISS SALAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 DHAKA BH-13-014-023-00185520/3717
(BHAGWANPUR) 		0513014000NRG24190520230164577 21/05/2023 Tabdila Khatun 0513014WL008738 Tabdila Khatun 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1857037503 TABDILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-023-00185520/3743
(BHAGWANPUR) 		0513014000NRG24190520230164581 21/05/2023 Pawan Kumar 0513014WL008738 Pawan Kumar 00691 IPOS0000001 2280 2280 Processed 26/05/2023 1857037502 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210523APB_FTO_168095 Central Bank Of India CBIN0281076 DHAKA 2280
2 DHAKA BH0513014_210523APB_FTO_168095 Central Bank Of India CBIN0282424 KHAIRWA 2280
3 DHAKA BH0513014_210523APB_FTO_168095 State Bank of India SBIN0009345 DHAKA 2280
4 DHAKA BH0513014_210523APB_FTO_168095 India Post Payments Bank IPOS0000001 Motihari 4560

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