Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423APB_FTO_72188
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) 		0513014000NRG24210420230031277 26/04/2023 MINA DEVI 0513014WL002243 MINA DEVI 00354 PUNB0229200 1824 1824 Processed 11/05/2023 1439021633 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 DHAKA BH-13-014-007-00183200/1413
(TELAHARA KALAN) 		0513014000NRG24210420230031270 26/04/2023 DHARMSHILA DEVI 0513014WL002243 DHARMSHILA DEVI 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1439021635 MS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-007-00183230/1080
(TELAHARA KALAN) 		0513014000NRG24210420230031276 26/04/2023 FULMATI DEVI 0513014WL002243 FULMATI DEVI 00415 SBIN0008185 1824 1824 Processed 11/05/2023 1439021636 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 DHAKA BH-13-014-007-00183210/788
(TELAHARA KALAN) 		0513014000NRG24210420230031274 26/04/2023 NIRMALA DEVI 0513014WL002243 NIRMALA DEVI 00415 SBIN0009345 1824 1824 Processed 11/05/2023 1439021634 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 DHAKA BH-13-014-007-00183210/1090
(TELAHARA KALAN) 		0513014000NRG24210420230031271 26/04/2023 Kaushar Thakur 0513014WL002243 Kaushar Thakur 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439021631 KAUSHAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
6 DHAKA BH-13-014-007-00183210/1645
(TELAHARA KALAN) 		0513014000NRG24210420230031272 26/04/2023 URMILA DEVI 0513014WL002243 URMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439021632 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 DHAKA BH-13-014-007-00183210/3125
(TELAHARA KALAN) 		0513014000NRG24210420230031273 26/04/2023 NIRU DEVI 0513014WL002243 NIRU DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439021628 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-007-00183230/3118
(TELAHARA KALAN) 		0513014000NRG24210420230031278 26/04/2023 PAWAN PASWAN 0513014WL002243 PAWAN PASWAN 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439021630 PAWAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-007-00183230/3119
(TELAHARA KALAN) 		0513014000NRG24210420230031279 26/04/2023 BABALU KUMAR 0513014WL002243 BABALU KUMAR 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1439021629 BABALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260423APB_FTO_72188 Punjab National Bank PUNB0229200 LAUKHAN 1824
2 DHAKA BH0513014_260423APB_FTO_72188 State Bank of India SBIN0008185 PURNAHIA 3648
3 DHAKA BH0513014_260423APB_FTO_72188 State Bank of India SBIN0009345 DHAKA 1824
4 DHAKA BH0513014_260423APB_FTO_72188 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824
5 DHAKA BH0513014_260423APB_FTO_72188 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 1824
6 DHAKA BH0513014_260423APB_FTO_72188 India Post Payments Bank IPOS0000001 Motihari 5472

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