Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:37 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21245
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-13-014-002-00182100/3873
(KARSAHIA) 		0513014000NRG23010420231038862 05/04/2023 ramehwar pd 0513014WL110966 ramehwar pd 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238186140 RAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
2 DHAKA BH-13-014-002-00182100/3872
(KARSAHIA) 		0513014000NRG23010420231038861 05/04/2023 rukanti devi 0513014WL110966 rukanti devi 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238186141 RUPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 DHAKA BH-13-014-002-00182100/3887
(KARSAHIA) 		0513014000NRG23010420231038863 05/04/2023 laila devi 0513014WL110966 laila devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238186139 Mrs. LAILA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182120/4638
(KARSAHIA) 		0513014000NRG23010420231038864 05/04/2023 Rina Kumari 0513014WL110966 Rina Kumari 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238186138 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21245 Central Bank Of India CBIN0282423 KARSAHIA 1680
2 DHAKA BH0513014_050423APB_FTO_21245 State Bank of India SBIN0009345 DHAKA 1680
3 DHAKA BH0513014_050423APB_FTO_21245 India Post Payments Bank IPOS0000001 Motihari 3360

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