Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:11 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21148
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-13-014-002-00182100/3161
(KARSAHIA) 		0513014000NRG23020420231042115 05/04/2023 gopal 0513014WL111128 gopal 00089 CBIN0281076 2940 2940 Processed 05/05/2023 1238167023 GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
2 DHAKA BH-13-014-002-00182100/1789
(KARSAHIA) 		0513014000NRG23020420231042113 05/04/2023 rehana khatoon 0513014WL111128 rehana khatoon 00089 CBIN0282423 2940 2940 Processed 05/05/2023 1238167022 Mrs. REHANA KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/2457
(KARSAHIA) 		0513014000NRG23020420231042114 05/04/2023 Rajesh Giri 0513014WL111128 Rajesh Giri 00089 CBIN0282423 2940 2940 Processed 05/05/2023 1238167024 MR RAJESH GIRI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-002-00182100/4057
(KARSAHIA) 		0513014000NRG23020420231042116 05/04/2023 shobha devi 0513014WL111128 shobha devi 00089 CBIN0282423 2940 2940 Processed 05/05/2023 1238167027 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182100/4209
(KARSAHIA) 		0513014000NRG23020420231042118 05/04/2023 Anita Kumari 0513014WL111128 Anita Kumari 00089 CBIN0282423 2940 2940 Processed 05/05/2023 1238167025 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/4210
(KARSAHIA) 		0513014000NRG23020420231042119 05/04/2023 Poonam Kumari 0513014WL111128 Poonam Kumari 00089 CBIN0282423 2940 2940 Processed 05/05/2023 1238167026 Miss. POONAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 14700 14700
7 DHAKA BH-13-014-002-00182100/4191
(KARSAHIA) 		0513014000NRG23020420231042117 05/04/2023 Surendra Mahto 0513014WL111128 Surendra Mahto 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238167019 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/4220
(KARSAHIA) 		0513014000NRG23020420231042120 05/04/2023 Manti Devi 0513014WL111128 Manti Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238167020 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/529
(KARSAHIA) 		0513014000NRG23020420231042121 05/04/2023 md khursed mansoori 0513014WL111128 md khursed mansoori 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238167021 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21148 Central Bank Of India CBIN0281076 DHAKA 2940
2 DHAKA BH0513014_050423APB_FTO_21148 Central Bank Of India CBIN0282423 KARSAHIA 14700
3 DHAKA BH0513014_050423APB_FTO_21148 India Post Payments Bank IPOS0000001 Motihari 8820

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