Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230823APB_FTO_501315
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-13-014-002-00182100/1264
(KARSAHIA) 		0513014000NRG24210820230608486 23/08/2023 Sugandhi devi 0513014WL031242 Sugandhi devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5742000028 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/1264
(KARSAHIA) 		0513014000NRG24210820230608487 23/08/2023 Sugandhi devi 0513014WL031242 Sugandhi devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5742000029 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/2418
(KARSAHIA) 		0513014000NRG24210820230608491 23/08/2023 tetari devi 0513014WL031242 tetari devi 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5742000032 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
4 DHAKA BH-13-014-002-00182100/1582
(KARSAHIA) 		0513014000NRG24210820230608488 23/08/2023 Marachhiya devi 0513014WL031242 Marachhiya devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742000026 MRS MARACHI DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-002-00182100/1582
(KARSAHIA) 		0513014000NRG24210820230608489 23/08/2023 Marachhiya devi 0513014WL031242 Marachhiya devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742000027 MRS MARACHI DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-002-00182100/2062
(KARSAHIA) 		0513014000NRG24210820230608490 23/08/2023 JIYANTI DEVI 0513014WL031242 JIYANTI DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742000025 MRS JIYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
7 DHAKA BH-13-014-002-00182100/3853
(KARSAHIA) 		0513014000NRG24210820230608494 23/08/2023 sarsawati devi 0513014WL031242 sarsawati devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742000033 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 DHAKA BH-13-014-002-00182100/3332-A
(KARSAHIA) 		0513014000NRG24210820230608492 23/08/2023 Sarita Devi 0513014WL031242 Sarita Devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742000030 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/3332-A
(KARSAHIA) 		0513014000NRG24210820230608493 23/08/2023 Sarita Devi 0513014WL031242 Sarita Devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742000031 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230823APB_FTO_501315 Central Bank Of India CBIN0282423 KARSAHIA 10260
2 DHAKA BH0513014_230823APB_FTO_501315 State Bank of India SBIN0009345 DHAKA 10260
3 DHAKA BH0513014_230823APB_FTO_501315 India Post Payments Bank IPOS0000001 Motihari 3420
4 DHAKA BH0513014_230823APB_FTO_501315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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