Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723FTO_449325
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-13-014-002-00182000/2961
(KARSAHIA) 		0513014000NRG24250720230586931 27/07/2023 Kumari nisha 0513014WL026205 Kumari nisha 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5742865203 Kumari nisha ()
2 DHAKA BH-13-014-002-00182100/3505
(KARSAHIA) 		0513014000NRG24250720230586962 27/07/2023 kiran devi 0513014WL026205 kiran devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5742865201 kiran devi ()
3 DHAKA BH-13-014-002-00182100/4678
(KARSAHIA) 		0513014000NRG24250720230586985 27/07/2023 Amrita Devi 0513014WL026205 Amrita Devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5742865202 Amrita Devi ()
4 DHAKA BH-13-014-002-00182120/3353
(KARSAHIA) 		0513014000NRG24250720230587003 27/07/2023 gita devi 0513014WL026205 gita devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5742865199 gita devi ()
5 DHAKA BH-13-014-002-00182120/813
(KARSAHIA) 		0513014000NRG24250720230587007 27/07/2023 RAMBHAROSH 0513014WL026205 RAMBHAROSH 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5742865200 RAMBHAROSH ()
6 DHAKA BH-13-014-002-00182130/2471
(KARSAHIA) 		0513014000NRG24250720230587008 27/07/2023 Shivam Kumar 0513014WL026205 Shivam Kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5742865206 Shivam Kumar ()
SubTotal 21888 21888
7 DHAKA BH-13-014-002-00182130/4688
(KARSAHIA) 		0513014000NRG24250720230587011 27/07/2023 Giraja Devi 0513014WL026205 Giraja Devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5742865204 MRS GIRAJA DEVI ()
SubTotal 3648 3648
8 DHAKA BH-13-014-002-00182100/3185
(KARSAHIA) 		0513014000NRG24250720230586960 27/07/2023 kamaldev mahto 0513014WL026205 kamaldev mahto 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742865205 kamaldev mahto ()
SubTotal 3648 3648
9 DHAKA BH-13-014-002-00182100/2879
(KARSAHIA) 		0513014000NRG24250720230586957 27/07/2023 Rita Kumari 0513014WL026205 Rita Kumari 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5742865198 Rita Kumari ()
10 DHAKA BH-13-014-002-00182100/4264
(KARSAHIA) 		0513014000NRG24250720230586974 27/07/2023 pawan kumar 0513014WL026205 pawan kumar 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5742865197 pawan kumar ()
SubTotal 7296 7296
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723FTO_449325 Central Bank Of India CBIN0282423 KARSAHIA 21888
2 DHAKA BH0513014_270723FTO_449325 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_270723FTO_449325 India Post Payments Bank IPOS0000001 Motihari 3648
4 DHAKA BH0513014_270723FTO_449325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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