Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_071023APB_FTO_593909
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-13-014-002-00182100/1264
(KARSAHIA) 		0513014000NRG24061020230637192 07/10/2023 Sugandhi devi 0513014WL041934 Sugandhi devi 00089 CBIN0282423 1596 1596 Processed 02/11/2023 6934057944 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/1621
(KARSAHIA) 		0513014000NRG24061020230637189 07/10/2023 Soni devi 0513014WL041933 Soni devi 00089 CBIN0282423 1824 1824 Processed 02/11/2023 6934057946 MRS SONI DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-002-00182100/2418
(KARSAHIA) 		0513014000NRG24061020230637194 07/10/2023 tetari devi 0513014WL041934 tetari devi 00089 CBIN0282423 3420 3420 Processed 02/11/2023 6934057949 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 DHAKA BH-13-014-002-00182100/1582
(KARSAHIA) 		0513014000NRG24061020230637188 07/10/2023 Marachhiya devi 0513014WL041933 Marachhiya devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934057947 MRS MARACHI DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-002-00182100/2062
(KARSAHIA) 		0513014000NRG24061020230637193 07/10/2023 JIYANTI DEVI 0513014WL041934 JIYANTI DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934057948 MRS JIYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 DHAKA BH-13-014-002-00182100/2485
(KARSAHIA) 		0513014000NRG24061020230637190 07/10/2023 Indresh Sah 0513014WL041933 Indresh Sah 00691 IPOS0000001 2508 2508 Processed 02/11/2023 6934057943 INDRESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/3853
(KARSAHIA) 		0513014000NRG24061020230637191 07/10/2023 sarsawati devi 0513014WL041933 sarsawati devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6934057950 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
8 DHAKA BH-13-014-002-00182100/3332-A
(KARSAHIA) 		0513014000NRG24061020230637195 07/10/2023 Sarita Devi 0513014WL041934 Sarita Devi 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6934057945 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_071023APB_FTO_593909 Central Bank Of India CBIN0282423 KARSAHIA 6840
2 DHAKA BH0513014_071023APB_FTO_593909 State Bank of India SBIN0009345 DHAKA 6840
3 DHAKA BH0513014_071023APB_FTO_593909 India Post Payments Bank IPOS0000001 Motihari 5928
4 DHAKA BH0513014_071023APB_FTO_593909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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