Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:34 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051223FTO_708399
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-13-014-014-00184500/4729
(KARMAWA) 		0513014000NRG24011220230710217 05/12/2023 SURENDRA PASWAN 0513014WL056234 SURENDRA PASWAN 00089 CBIN0281076 1824 1824 Processed 01/01/2024 9004428334 SURENDRA PASWAN ()
SubTotal 1824 1824
2 DHAKA BH-13-014-014-00184500/4723
(KARMAWA) 		0513014000NRG24011220230710224 05/12/2023 AVANISH KUMAR 0513014WL056236 AVANISH KUMAR 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004428329 AVANISH KUMAR ()
3 DHAKA BH-13-014-014-00184500/4728
(KARMAWA) 		0513014000NRG24011220230710222 05/12/2023 SHRAVAN KUMAR 0513014WL056235 SHRAVAN KUMAR 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004428328 SHRAVAN KUMAR ()
4 DHAKA BH-13-014-014-00184500/610
(KARMAWA) 		0513014000NRG24011220230710218 05/12/2023 Kanti Devi 0513014WL056234 Kanti Devi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9004428330 Kanti Devi ()
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051223FTO_708399 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_051223FTO_708399 India Post Payments Bank IPOS0000001 Motihari 5472

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