Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150623APB_FTO_271338
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-13-014-017-00185600/5060
(BARHARWA SIWAN) 		0513014000NRG24150620230340438 15/06/2023 NAGEENA DEVI 0513014WL016130 NAGEENA DEVI 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2813339225 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-017-00185600/5065
(BARHARWA SIWAN) 		0513014000NRG24150620230340439 15/06/2023 SHOBHA DEVI 0513014WL016130 SHOBHA DEVI 00415 SBIN0009345 1824 1824 Processed 28/06/2023 2813339226 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-017-00185700/2245
(BARHARWA SIWAN) 		0513014000NRG24150620230340440 15/06/2023 Suraj Mani Devi 0513014WL016130 Suraj Mani Devi 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2813339223 MRS SURUJMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 DHAKA BH-13-014-017-00185700/4645
(BARHARWA SIWAN) 		0513014000NRG24150620230340441 15/06/2023 Nilam Devi 0513014WL016130 Nilam Devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2813339224 NILAMDEVIWOBIRENDRASAH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 1824 1824
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_150623APB_FTO_271338 State Bank of India SBIN0009345 DHAKA 5472
2 DHAKA BH0513014_150623APB_FTO_271338 India Post Payments Bank IPOS0000001 Motihari 1824

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