Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:34 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_221023APB_FTO_624999
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-13-014-007-00183200/2821
(TELAHARA KALAN) 		0513014000NRG24201020230649302 22/10/2023 jarina begam 0513014WL046372 jarina begam 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934008304 MRS JARINA BEGAM STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-007-00183200/2866
(TELAHARA KALAN) 		0513014000NRG24201020230649303 22/10/2023 Ram kishor sharma 0513014WL046372 Ram kishor sharma 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934008305 RAM KISHOR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-007-00183400/1786
(TELAHARA KALAN) 		0513014000NRG24201020230649305 22/10/2023 MAMTA DEVI 0513014WL046372 MAMTA DEVI 00415 SBIN0009345 502 502 Processed 02/11/2023 6934008306 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 7342 7342
4 DHAKA BH-13-014-007-00183200/2630
(TELAHARA KALAN) 		0513014000NRG24201020230649301 22/10/2023 gulshan nisha 0513014WL046372 gulshan nisha 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6934008303 GULSHAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10762 10762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_221023APB_FTO_624999 State Bank of India SBIN0009345 DHAKA 7342
2 DHAKA BH0513014_221023APB_FTO_624999 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3420

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