Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160823APB_FTO_488730
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-13-014-003-00185800/3577
(JHAUWARAM) 		0513014000NRG24140820230603878 16/08/2023 nirmala devi 0513014WL029892 nirmala devi 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5741275327 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 DHAKA BH-13-014-003-00185800/3898
(JHAUWARAM) 		0513014000NRG24140820230603880 16/08/2023 CHULIYA DEVI 0513014WL029893 CHULIYA DEVI 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741275328 MS CHULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 DHAKA BH-13-014-003-00185800/4501
(JHAUWARAM) 		0513014000NRG24140820230603879 16/08/2023 Poonam Devi 0513014WL029892 Poonam Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741275329 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160823APB_FTO_488730 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_160823APB_FTO_488730 State Bank of India SBIN0009345 DHAKA 1824
3 DHAKA BH0513014_160823APB_FTO_488730 India Post Payments Bank IPOS0000001 Motihari 1824

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