Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623APB_FTO_239635
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-13-014-004-00182600/1830
(GAWANDARI) 		0513014000NRG24050620230273164 07/06/2023 AFSANA KHATUN 0513014WL013757 AFSANA KHATUN 00089 CBIN0282423 1824 1824 Processed 13/06/2023 2490942443 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 DHAKA BH-13-014-004-00182500/2654
(GAWANDARI) 		0513014000NRG24050620230273179 07/06/2023 Md Muzaffar Ansari 0513014WL013762 Md Muzaffar Ansari 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2490942442 MR MD MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 DHAKA BH-13-014-004-00182600/3395
(GAWANDARI) 		0513014000NRG24050620230273165 07/06/2023 shahjaha khatun 0513014WL013757 shahjaha khatun 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2490942441 MISS SHAHJAHA KHATUN STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-004-00182600/421
(GAWANDARI) 		0513014000NRG24050620230273166 07/06/2023 samsun nesha 0513014WL013757 samsun nesha 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2490942444 SAMSUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623APB_FTO_239635 Central Bank Of India CBIN0282423 KARSAHIA 1824
2 DHAKA BH0513014_070623APB_FTO_239635 State Bank of India SBIN0009345 DHAKA 1596
3 DHAKA BH0513014_070623APB_FTO_239635 India Post Payments Bank IPOS0000001 Motihari 3648

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