Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623FTO_249098
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-13-014-014-00184500/1999
(KARMAWA) 		0513014000NRG24080620230303827 09/06/2023 Rinku Devi 0513014WL015064 Rinku Devi 00089 CBIN0282424 3192 3192 Processed 14/06/2023 2541269212 Rinku Devi ()
SubTotal 3192 3192
2 DHAKA BH-13-014-014-00184400/2257
(KARMAWA) 		0513014000NRG24080620230303807 09/06/2023 Dhanmanti Devi 0513014WL015064 Dhanmanti Devi 00415 SBIN0008182 3192 3192 Processed 14/06/2023 2541269218 MRS DHANMANTI DEVI ()
3 DHAKA BH-13-014-014-00184400/2878
(KARMAWA) 		0513014000NRG24080620230303812 09/06/2023 Kajal Kumari 0513014WL015064 Kajal Kumari 00415 SBIN0008182 3192 3192 Processed 14/06/2023 2541269217 MISS KAJAL KUMARI ()
SubTotal 6384 6384
4 DHAKA BH-13-014-014-00184400/2258
(KARMAWA) 		0513014000NRG24080620230303808 09/06/2023 Manita Kumari 0513014WL015064 Manita Kumari 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541269213 MANITA KUMARI ()
5 DHAKA BH-13-014-014-00184400/2267
(KARMAWA) 		0513014000NRG24080620230303809 09/06/2023 Nishu Kumari 0513014WL015064 Nishu Kumari 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541269214 Nishu Kumari ()
SubTotal 6384 6384
6 DHAKA BH-13-014-014-00184500/2984
(KARMAWA) 		0513014000NRG24080620230303836 09/06/2023 Mina Begam 0513014WL015064 Mina Begam 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541269216 Mina Begam ()
7 DHAKA BH-13-014-014-00184500/4300
(KARMAWA) 		0513014000NRG24080620230303841 09/06/2023 Saiful Nesha 0513014WL015064 Saiful Nesha 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541269215 Saiful Nesha ()
SubTotal 6384 6384
Total 22344 22344

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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_249098 Central Bank Of India CBIN0282424 KHAIRWA 3192
2 DHAKA BH0513014_090623FTO_249098 State Bank of India SBIN0008182 MAHUAWA 6384
3 DHAKA BH0513014_090623FTO_249098 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 6384
4 DHAKA BH0513014_090623FTO_249098 India Post Payments Bank IPOS0000001 Motihari 6384

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