Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_140423APB_FTO_37490
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-13-014-002-00182100/26
(KARSAHIA) 		0513014000NRG24080420230000005 14/04/2023 MANAN 0513014WL00002 MANAN 00089 CBIN0282423 1368 1368 Processed 11/05/2023 1435162005 Mr. MANAN .. CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/868
(KARSAHIA) 		0513014000NRG24080420230000006 14/04/2023 SUJDA KHATOON 0513014WL00002 SUJDA KHATOON 00089 CBIN0282423 1368 1368 Processed 11/05/2023 1435162007 SUJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 DHAKA BH-13-014-002-00182100/979
(KARSAHIA) 		0513014000NRG24080420230000007 14/04/2023 SAMSIDA KHATOON 0513014WL00002 SAMSIDA KHATOON 00415 SBIN0009345 1368 1368 Processed 11/05/2023 1435162006 Mrs. SHAMASIDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_140423APB_FTO_37490 Central Bank Of India CBIN0282423 KARSAHIA 2736
2 DHAKA BH0513014_140423APB_FTO_37490 State Bank of India SBIN0009345 DHAKA 1368

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