Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623FTO_291672
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-13-014-002-00182000/2961
(KARSAHIA) 		0513014000NRG24190620230372951 20/06/2023 Kumari nisha 0513014WL017087 Kumari nisha 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2806763787 Kumari nisha ()
2 DHAKA BH-13-014-002-00182100/2136
(KARSAHIA) 		0513014000NRG24190620230372961 20/06/2023 SUGANDHI DEVI 0513014WL017087 SUGANDHI DEVI 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806763786 SUGANDHI DEVI ()
3 DHAKA BH-13-014-002-00182100/3525
(KARSAHIA) 		0513014000NRG24190620230372974 20/06/2023 chameli kumari 0513014WL017087 chameli kumari 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806763788 chameli kumari ()
4 DHAKA BH-13-014-002-00182100/3866
(KARSAHIA) 		0513014000NRG24190620230372983 20/06/2023 pramod pd 0513014WL017087 pramod pd 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2806763789 pramod pd ()
5 DHAKA BH-13-014-002-00182100/4307
(KARSAHIA) 		0513014000NRG24190620230372992 20/06/2023 AVADHESH MAHATO 0513014WL017087 AVADHESH MAHATO 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2806763785 AVADHESH MAHATO ()
6 DHAKA BH-13-014-002-00182100/4579
(KARSAHIA) 		0513014000NRG24190620230372996 20/06/2023 chhoti devi 0513014WL017087 chhoti devi 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2806763790 chhoti devi ()
SubTotal 20976 20976
7 DHAKA BH-13-014-002-00182100/2879
(KARSAHIA) 		0513014000NRG24190620230372968 20/06/2023 Rita Kumari 0513014WL017087 Rita Kumari 00703 AIRP0000001 3420 3420 Processed 27/06/2023 2806763784 Rita Kumari ()
SubTotal 3420 3420
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623FTO_291672 Central Bank Of India CBIN0282423 KARSAHIA 20976
2 DHAKA BH0513014_200623FTO_291672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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