Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_220423FTO_53598
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-13-014-014-00184500/3407
(KARMAWA) 		0513014000NRG24170420230004888 22/04/2023 saida khatoon 0513014WL000406 saida khatoon 00089 CBIN0281076 3648 3648 Processed 11/05/2023 1436394014 saida khatoon ()
SubTotal 3648 3648
2 DHAKA BH-13-014-014-00184500/483
(KARMAWA) 		0513014000NRG24170420230004900 22/04/2023 Shobha Devi 0513014WL000406 Shobha Devi 00089 CBIN0282424 3648 3648 Processed 11/05/2023 1436394017 Shobha Devi ()
3 DHAKA BH-13-014-014-00184500/623
(KARMAWA) 		0513014000NRG24170420230004913 22/04/2023 Bina Devi 0513014WL000406 Bina Devi 00089 CBIN0282424 3648 3648 Processed 11/05/2023 1436394016 Bina Devi ()
SubTotal 7296 7296
4 DHAKA BH-13-014-014-00184400/3153
(KARMAWA) 		0513014000NRG24170420230004869 22/04/2023 Meratun Khatoon 0513014WL000406 Meratun Khatoon 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1436394013 MD SHARIF ()
SubTotal 3648 3648
5 DHAKA BH-13-014-014-00184500/610
(KARMAWA) 		0513014000NRG24170420230004910 22/04/2023 Kanti Devi 0513014WL000406 Kanti Devi 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1436394012 Kanti Devi ()
6 DHAKA BH-13-014-014-00184500/969
(KARMAWA) 		0513014000NRG24170420230004923 22/04/2023 ganesh 0513014WL000406 ganesh 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1436394015 ganesh ()
SubTotal 7296 7296
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_220423FTO_53598 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_220423FTO_53598 Central Bank Of India CBIN0282424 KHAIRWA 7296
3 DHAKA BH0513014_220423FTO_53598 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3648
4 DHAKA BH0513014_220423FTO_53598 India Post Payments Bank IPOS0000001 Motihari 7296

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