Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423FTO_15016
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-13-014-002-00182100/1630
(KARSAHIA) 		0513014000NRG23010420231036918 03/04/2023 Rinki kumari 0513014WL110787 Rinki kumari 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826403 Rinki kumari ()
2 DHAKA BH-13-014-002-00182100/3878
(KARSAHIA) 		0513014000NRG23010420231036854 03/04/2023 sangita devi 0513014WL110775 sangita devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826411 sangita devi ()
3 DHAKA BH-13-014-002-00182100/4617
(KARSAHIA) 		0513014000NRG23010420231036501 03/04/2023 Niranjan Kumar 0513014WL110759 Niranjan Kumar 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826407 Niranjan Kumar ()
4 DHAKA BH-13-014-002-00182100/4649
(KARSAHIA) 		0513014000NRG23010420231036856 03/04/2023 Pavanti Devi 0513014WL110775 Pavanti Devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826410 Pavanti Devi ()
5 DHAKA BH-13-014-002-00182100/4660
(KARSAHIA) 		0513014000NRG23010420231036685 03/04/2023 Rina Devi 0513014WL110765 Rina Devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826409 Rina Devi ()
6 DHAKA BH-13-014-002-00182100/4678
(KARSAHIA) 		0513014000NRG23010420231038874 03/04/2023 Amrita Devi 0513014WL110969 Amrita Devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826401 Amrita Devi ()
7 DHAKA BH-13-014-002-00182100/4698
(KARSAHIA) 		0513014000NRG23010420231038784 03/04/2023 Munmun Kumar 0513014WL110957 Munmun Kumar 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826400 Munmun Kumar ()
8 DHAKA BH-13-014-002-00182120/3319
(KARSAHIA) 		0513014000NRG23010420231036606 03/04/2023 reeta devi 0513014WL110762 reeta devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826408 reeta devi ()
9 DHAKA BH-13-014-002-00182120/4622
(KARSAHIA) 		0513014000NRG23010420231036942 03/04/2023 Babita Devi 0513014WL110791 Babita Devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1236826402 Babita Devi ()
SubTotal 15120 15120
10 DHAKA BH-13-014-002-00182120/4661
(KARSAHIA) 		0513014000NRG23010420231036598 03/04/2023 Guriya Kumari 0513014WL110761 Guriya Kumari 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1236826405 MRS GUDIYA KUMARI ()
SubTotal 1680 1680
11 DHAKA BH-13-014-002-00182120/4624
(KARSAHIA) 		0513014000NRG23010420231038785 03/04/2023 Badal Kumari 0513014WL110957 Badal Kumari 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1236826406 Badal Kumari ()
SubTotal 1680 1680
12 DHAKA BH-13-014-002-00182100/2879
(KARSAHIA) 		0513014000NRG23010420231036927 03/04/2023 Rita Kumari 0513014WL110790 Rita Kumari 00703 AIRP0000001 1470 1470 Processed 05/05/2023 1236826404 Rita Kumari ()
SubTotal 1470 1470
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030423FTO_15016 Central Bank Of India CBIN0282423 KARSAHIA 15120
2 DHAKA BH0513014_030423FTO_15016 State Bank of India SBIN0009345 DHAKA 1680
3 DHAKA BH0513014_030423FTO_15016 India Post Payments Bank IPOS0000001 Motihari 1680
4 DHAKA BH0513014_030423FTO_15016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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