Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060523APB_FTO_114666
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-13-014-007-00183230/1814
(TELAHARA KALAN) 		0513014000NRG24030520230086062 06/05/2023 MINA DEVI 0513014WL005028 MINA DEVI 00354 PUNB0229200 912 912 Processed 12/05/2023 1483154867 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 DHAKA BH-13-014-007-00183200/1413
(TELAHARA KALAN) 		0513014000NRG24030520230086055 06/05/2023 DHARMSHILA DEVI 0513014WL005028 DHARMSHILA DEVI 00415 SBIN0008185 912 912 Processed 12/05/2023 1483154869 MS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-007-00183230/1080
(TELAHARA KALAN) 		0513014000NRG24030520230086061 06/05/2023 FULMATI DEVI 0513014WL005028 FULMATI DEVI 00415 SBIN0008185 912 912 Processed 13/05/2023 1483154870 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 DHAKA BH-13-014-007-00183210/788
(TELAHARA KALAN) 		0513014000NRG24030520230086059 06/05/2023 NIRMALA DEVI 0513014WL005028 NIRMALA DEVI 00415 SBIN0009345 912 912 Processed 13/05/2023 1483154868 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
5 DHAKA BH-13-014-007-00183210/1090
(TELAHARA KALAN) 		0513014000NRG24030520230086056 06/05/2023 Kaushar Thakur 0513014WL005028 Kaushar Thakur 00538 CBIN0R10001 912 912 Processed 13/05/2023 1483154865 KAUSHAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
6 DHAKA BH-13-014-007-00183210/1645
(TELAHARA KALAN) 		0513014000NRG24030520230086057 06/05/2023 URMILA DEVI 0513014WL005028 URMILA DEVI 00538 CBIN0R10001 912 912 Processed 13/05/2023 1483154866 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 DHAKA BH-13-014-007-00183210/3125
(TELAHARA KALAN) 		0513014000NRG24030520230086058 06/05/2023 NIRU DEVI 0513014WL005028 NIRU DEVI 00691 IPOS0000001 912 912 Processed 13/05/2023 1483154862 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-007-00183230/3118
(TELAHARA KALAN) 		0513014000NRG24030520230086063 06/05/2023 PAWAN PASWAN 0513014WL005028 PAWAN PASWAN 00691 IPOS0000001 912 912 Processed 13/05/2023 1483154864 PAWAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-007-00183230/3119
(TELAHARA KALAN) 		0513014000NRG24030520230086064 06/05/2023 BABALU KUMAR 0513014WL005028 BABALU KUMAR 00691 IPOS0000001 912 912 Processed 13/05/2023 1483154863 BABALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060523APB_FTO_114666 Punjab National Bank PUNB0229200 LAUKHAN 912
2 DHAKA BH0513014_060523APB_FTO_114666 State Bank of India SBIN0008185 PURNAHIA 1824
3 DHAKA BH0513014_060523APB_FTO_114666 State Bank of India SBIN0009345 DHAKA 912
4 DHAKA BH0513014_060523APB_FTO_114666 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 912
5 DHAKA BH0513014_060523APB_FTO_114666 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 912
6 DHAKA BH0513014_060523APB_FTO_114666 India Post Payments Bank IPOS0000001 Motihari 2736

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