Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090923APB_FTO_534299
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-13-014-002-00182100/1
(KARSAHIA) 		0513014000NRG24080920230618317 09/09/2023 RAM AYODHYA PASWAN 0513014WL034842 RAM AYODHYA PASWAN 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5742981098 RAM AYODHYA PASWAN CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182120/4620
(KARSAHIA) 		0513014000NRG24080920230618316 09/09/2023 Manu Kumar 0513014WL034841 Manu Kumar 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5742981099 MR MANU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 DHAKA BH-13-014-002-00182120/4627
(KARSAHIA) 		0513014000NRG24080920230618315 09/09/2023 Krishna Prasad 0513014WL034840 Krishna Prasad 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742981100 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090923APB_FTO_534299 State Bank of India SBIN0009345 DHAKA 6384
2 DHAKA BH0513014_090923APB_FTO_534299 India Post Payments Bank IPOS0000001 Motihari 3192

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