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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_141223APB_FTO_733431
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-13-014-007-00183400/1303
(TELAHARA KALAN) 		0513014000NRG24131220230730365 14/12/2023 Maina Devi 0513014WL059456 Maina Devi 00415 SBIN0009345 1824 1824 Processed 01/02/2024 9907791450 MAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 DHAKA BH-13-014-007-00183400/2145
(TELAHARA KALAN) 		0513014000NRG24131220230730366 14/12/2023 mishleri devi 0513014WL059456 mishleri devi 00415 SBIN0009345 1824 1824 Processed 01/02/2024 9907791451 Misleri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
3 DHAKA BH-13-014-007-00183400/1297
(TELAHARA KALAN) 		0513014000NRG24131220230730362 14/12/2023 Shivkaliya Devi 0513014WL059456 Shivkaliya Devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907791448 Shivkaliya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 DHAKA BH-13-014-007-00183400/1299
(TELAHARA KALAN) 		0513014000NRG24131220230730363 14/12/2023 Lalu Kumar 0513014WL059456 Lalu Kumar 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907791449 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-007-00183400/1302
(TELAHARA KALAN) 		0513014000NRG24131220230730364 14/12/2023 Ramiya Devi 0513014WL059456 Ramiya Devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907791447 RAMIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_141223APB_FTO_733431 State Bank of India SBIN0009345 DHAKA 3648
2 DHAKA BH0513014_141223APB_FTO_733431 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 5472

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