Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_181023APB_FTO_616220
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-13-014-001-00181900/115
(GAHAI) 		0513014000NRG24161020230644345 18/10/2023 Pawan Kumar Rai 0513014WL044344 Pawan Kumar Rai 00089 CBIN0282423 1824 1824 Processed 02/11/2023 6937278628 Mr. PAWAN KUMAR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 DHAKA BH-13-014-001-00181900/3662
(GAHAI) 		0513014000NRG24161020230644338 18/10/2023 Dhanjotiya Devi 0513014WL044342 Dhanjotiya Devi 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937278629 DHANJYOTIYA DEVI PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-001-00181900/3663
(GAHAI) 		0513014000NRG24161020230644357 18/10/2023 RAMSHRAY RAY 0513014WL044348 RAMSHRAY RAY 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6937278630 SHRI RAMSHRAY RAY STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_181023APB_FTO_616220 Central Bank Of India CBIN0282423 KARSAHIA 1824
2 DHAKA BH0513014_181023APB_FTO_616220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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