Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:51 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703481
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-13-014-022-00187400/120
(BHANDAR) 		0513014000NRG24301120230708862 01/12/2023 akali 0513014WL056078 akali 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616747012 AKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-022-00187400/1652
(BHANDAR) 		0513014000NRG24301120230708863 01/12/2023 Rinku Devi 0513014WL056078 Rinku Devi 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616747009 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-022-00187400/3085
(BHANDAR) 		0513014000NRG24301120230708864 01/12/2023 MD KHURSHID ALAM 0513014WL056078 MD KHURSHID ALAM 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616747010 Mr. KHURSID ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
4 DHAKA BH-13-014-022-00187600/630
(BHANDAR) 		0513014000NRG24301120230708865 01/12/2023 Rita Devi 0513014WL056078 Rita Devi 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616747011 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011223APB_FTO_703481 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 5472
2 DHAKA BH0513014_011223APB_FTO_703481 State Bank of India SBIN0009345 DHAKA 1824

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