Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:39 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010923FTO_515083
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-13-014-002-00182100/1642
(KARSAHIA) 		0513014000NRG24010920230613969 01/09/2023 ANIBHA DEVI 0513014WL032739 ANIBHA DEVI 00089 CBIN0282423 1596 1596 Processed 21/09/2023 5784893508 ANIBHA DEVI ()
2 DHAKA BH-13-014-002-00182100/3525
(KARSAHIA) 		0513014000NRG24010920230613923 01/09/2023 chameli kumari 0513014WL032726 chameli kumari 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784893505 chameli kumari ()
3 DHAKA BH-13-014-002-00182100/4698
(KARSAHIA) 		0513014000NRG24010920230613948 01/09/2023 Munmun Kumar 0513014WL032731 Munmun Kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784893510 Munmun Kumar ()
4 DHAKA BH-13-014-002-00182130/2471
(KARSAHIA) 		0513014000NRG24010920230613967 01/09/2023 Shivam Kumar 0513014WL032738 Shivam Kumar 00089 CBIN0282423 1368 1368 Processed 21/09/2023 5784893509 Shivam Kumar ()
SubTotal 6612 6612
5 DHAKA BH-13-014-002-00182100/3138
(KARSAHIA) 		0513014000NRG24010920230613973 01/09/2023 sima devi 0513014WL032740 sima devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784893506 sima devi ()
6 DHAKA BH-13-014-002-00182100/3185
(KARSAHIA) 		0513014000NRG24010920230613947 01/09/2023 kamaldev mahto 0513014WL032731 kamaldev mahto 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784893507 kamaldev mahto ()
SubTotal 3648 3648
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_010923FTO_515083 Central Bank Of India CBIN0282423 KARSAHIA 6612
2 DHAKA BH0513014_010923FTO_515083 India Post Payments Bank IPOS0000001 Motihari 3648

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