Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:03:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623FTO_249342
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-13-014-002-00182110/4727
(KARSAHIA) 		0513014000NRG24060620230285443 09/06/2023 RADHIKA DEVI 0513014WL014413 RADHIKA DEVI 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2541261049 RADHIKA DEVI ()
SubTotal 2964 2964
2 DHAKA BH-13-014-002-00182110/4725
(KARSAHIA) 		0513014000NRG24060620230285441 09/06/2023 SURESH PRASAD YADAV 0513014WL014413 SURESH PRASAD YADAV 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2541261050 SURESH PRASAD YADAV ()
3 DHAKA BH-13-014-002-00182110/4738
(KARSAHIA) 		0513014000NRG24060620230285448 09/06/2023 RADHIKA DEVI 0513014WL014413 RADHIKA DEVI 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2541261051 RADHIKA DEVI ()
4 DHAKA BH-13-014-002-00182110/4770
(KARSAHIA) 		0513014000NRG24060620230285458 09/06/2023 HARENDRA RAY 0513014WL014413 HARENDRA RAY 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2541261052 HARENDRA RAY ()
SubTotal 8892 8892
5 DHAKA BH-13-014-002-00182110/4724
(KARSAHIA) 		0513014000NRG24060620230285440 09/06/2023 RINKU DEVI 0513014WL014413 RINKU DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2541261054 MS RINKU DEVI ()
6 DHAKA BH-13-014-002-00182110/4741
(KARSAHIA) 		0513014000NRG24060620230285450 09/06/2023 MANTU KUMAR 0513014WL014413 MANTU KUMAR 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2541261053 MR MANTU KUMAR ()
SubTotal 5928 5928
7 DHAKA BH-13-014-002-00182110/4773
(KARSAHIA) 		0513014000NRG24060620230285462 09/06/2023 MINKI KUMARI 0513014WL014413 MINKI KUMARI 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2541261048 MINKI KUMARI ()
SubTotal 2964 2964
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623FTO_249342 Central Bank Of India CBIN0282423 KARSAHIA 2964
2 DHAKA BH0513014_090623FTO_249342 Punjab National Bank PUNB0229200 LAUKHAN 8892
3 DHAKA BH0513014_090623FTO_249342 State Bank of India SBIN0009345 DHAKA 5928
4 DHAKA BH0513014_090623FTO_249342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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