Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506580
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-13-014-013-00184600/3449
(PARARI) 		0513014000NRG24240820230610757 26/08/2023 HASMAT TARA 0513014WL031913 HASMAT TARA 00089 CBIN0281076 684 684 Processed 02/09/2023 5084028243 Ms. HASMAT TARA CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-013-00184700/3557
(PARARI) 		0513014000NRG24240820230610759 26/08/2023 Yashmin Pravin 0513014WL031913 Yashmin Pravin 00089 CBIN0281076 2508 2508 Processed 02/09/2023 5084028244 YASMIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 DHAKA BH-13-014-013-00184700/304
(PARARI) 		0513014000NRG24240820230610758 26/08/2023 binod 0513014WL031913 binod 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5084028242 Vinod Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260823APB_FTO_506580 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_260823APB_FTO_506580 India Post Payments Bank IPOS0000001 Motihari 2736

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