Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_031023APB_FTO_580556
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-13-014-010-00184000/3688
(PHULWARIYA) 		0513014000NRG24300920230631130 03/10/2023 MD JAFIR KHAN 0513014WL039315 MD JAFIR KHAN 00354 PUNB0179100 3192 3192 Processed 02/11/2023 6930924564 MD JAFIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 DHAKA BH-13-014-010-00184000/2330
(PHULWARIYA) 		0513014000NRG24300920230631127 03/10/2023 CHANDAN KUMAR 0513014WL039312 CHANDAN KUMAR 00415 SBIN0002906 3192 3192 Processed 02/11/2023 6930924566 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 DHAKA BH-13-014-010-00184200/3689
(PHULWARIYA) 		0513014000NRG24300920230631131 03/10/2023 BABUSAHEB JAISWAL 0513014WL039316 BABUSAHEB JAISWAL 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6930924565 MR BABU SAHEB JAISWAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 DHAKA BH-13-014-010-00184200/3690
(PHULWARIYA) 		0513014000NRG24300920230631132 03/10/2023 MANOJ KUMAR 0513014WL039317 MANOJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6930924563 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
5 DHAKA BH-13-014-010-00184000/3686
(PHULWARIYA) 		0513014000NRG24300920230631128 03/10/2023 MANOJ KUMAR SAH 0513014WL039313 MANOJ KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6930924562 MANOJ KUMAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-010-00184200/3691
(PHULWARIYA) 		0513014000NRG24300920230631133 03/10/2023 MD ISLAM 0513014WL039318 MD ISLAM 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6930924561 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_031023APB_FTO_580556 Punjab National Bank PUNB0179100 BHANDAR 3192
2 DHAKA BH0513014_031023APB_FTO_580556 State Bank of India SBIN0002906 BAIRGANIA 3192
3 DHAKA BH0513014_031023APB_FTO_580556 State Bank of India SBIN0009345 DHAKA 3192
4 DHAKA BH0513014_031023APB_FTO_580556 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3192
5 DHAKA BH0513014_031023APB_FTO_580556 India Post Payments Bank IPOS0000001 Motihari 6384

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