Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:38 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623FTO_249336
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-13-014-002-00182100/1912
(KARSAHIA) 		0513014000NRG24060620230284907 09/06/2023 Maya Devi 0513014WL014385 Maya Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541252753 Maya Devi ()
2 DHAKA BH-13-014-002-00182100/2913
(KARSAHIA) 		0513014000NRG24060620230284912 09/06/2023 Kamodhi Devi 0513014WL014385 Kamodhi Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541252754 Kamodhi Devi ()
3 DHAKA BH-13-014-002-00182100/3863
(KARSAHIA) 		0513014000NRG24060620230284927 09/06/2023 babalu pd 0513014WL014385 babalu pd 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541252752 babalu pd ()
4 DHAKA BH-13-014-002-00182100/3878
(KARSAHIA) 		0513014000NRG24060620230284931 09/06/2023 sangita devi 0513014WL014385 sangita devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541252756 sangita devi ()
5 DHAKA BH-13-014-002-00182100/4678
(KARSAHIA) 		0513014000NRG24060620230284946 09/06/2023 Amrita Devi 0513014WL014385 Amrita Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541252755 Amrita Devi ()
6 DHAKA BH-13-014-002-00182100/4681
(KARSAHIA) 		0513014000NRG24060620230284947 09/06/2023 Munni Khatoon 0513014WL014385 Munni Khatoon 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541252750 Munni Khatoon ()
7 DHAKA BH-13-014-002-00182100/4698
(KARSAHIA) 		0513014000NRG24060620230284948 09/06/2023 Munmun Kumar 0513014WL014385 Munmun Kumar 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541252751 Munmun Kumar ()
SubTotal 25536 25536
8 DHAKA BH-13-014-002-00182100/3185
(KARSAHIA) 		0513014000NRG24060620230284916 09/06/2023 kamaldev mahto 0513014WL014385 kamaldev mahto 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2541252757 kamaldev mahto ()
SubTotal 3648 3648
9 DHAKA BH-13-014-002-00182100/4453
(KARSAHIA) 		0513014000NRG24060620230284936 09/06/2023 ruchi devi 0513014WL014385 ruchi devi 00703 AIRP0000001 3648 3648 Processed 14/06/2023 2541252749 ruchi devi ()
SubTotal 3648 3648
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623FTO_249336 Central Bank Of India CBIN0282423 KARSAHIA 25536
2 DHAKA BH0513014_090623FTO_249336 India Post Payments Bank IPOS0000001 Motihari 3648
3 DHAKA BH0513014_090623FTO_249336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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