Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_061223APB_FTO_713289
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-13-014-017-00185600/1887
(BARHARWA SIWAN) 		0513014000NRG24011220230712885 06/12/2023 Sunil Kumar Jha 0513014WL056593 Sunil Kumar Jha 00415 SBIN0009345 1368 1368 Processed 01/02/2024 9909149419 SUNIL KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-017-00185600/211
(BARHARWA SIWAN) 		0513014000NRG24011220230712888 06/12/2023 garbhu baitha 0513014WL056595 garbhu baitha 00415 SBIN0009345 1368 1368 Processed 01/02/2024 9909149420 Mr. GARMU BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 DHAKA BH-13-014-017-00185600/4999
(BARHARWA SIWAN) 		0513014000NRG24011220230712886 06/12/2023 Priyanka Kumari 0513014WL056594 Priyanka Kumari 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9909149418 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_061223APB_FTO_713289 State Bank of India SBIN0009345 DHAKA 2736
2 DHAKA BH0513014_061223APB_FTO_713289 India Post Payments Bank IPOS0000001 Motihari 1368

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