Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823APB_FTO_463764
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-13-014-014-00185100/4582
(KARMAWA) 		0513014000NRG24020820230594323 03/08/2023 Jamila Khatun 0513014WL027627 Jamila Khatun 00089 CBIN0281076 1368 1368 Processed 21/09/2023 5778377936 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 DHAKA BH-13-014-014-00184500/1991
(KARMAWA) 		0513014000NRG24020820230594329 03/08/2023 Nanki Paswan 0513014WL027630 Nanki Paswan 00089 CBIN0282424 1596 1596 Processed 21/09/2023 5778377934 NANKI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-014-00184500/49
(KARMAWA) 		0513014000NRG24020820230594330 03/08/2023 Parbhu Raut 0513014WL027630 Parbhu Raut 00089 CBIN0282424 1596 1596 Processed 21/09/2023 5778377933 Mr. PRABHU ROUT CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-014-00185100/1860
(KARMAWA) 		0513014000NRG24020820230594332 03/08/2023 Laxman Paswan 0513014WL027631 Laxman Paswan 00089 CBIN0282424 1596 1596 Processed 21/09/2023 5778377932 LACHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
5 DHAKA BH-13-014-014-00185100/1674
(KARMAWA) 		0513014000NRG24020820230594327 03/08/2023 Sanjay Baitha 0513014WL027629 Sanjay Baitha 00415 SBIN0009345 1368 1368 Processed 21/09/2023 5778377935 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 DHAKA BH-13-014-014-00185100/3363
(KARMAWA) 		0513014000NRG24020820230594325 03/08/2023 Rukhsana 0513014WL027628 Rukhsana 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778377928 RUKHSANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-014-00185100/4118
(KARMAWA) 		0513014000NRG24020820230594328 03/08/2023 Arabu Nesha 0513014WL027629 Arabu Nesha 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778377929 Mrs. ARAVU NESHA CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-014-00185100/4282
(KARMAWA) 		0513014000NRG24020820230594326 03/08/2023 Niraj Kumar 0513014WL027628 Niraj Kumar 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778377930 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-014-00185100/880
(KARMAWA) 		0513014000NRG24020820230594324 03/08/2023 Nasruddin Khan 0513014WL027627 Nasruddin Khan 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778377931 NASHRUDIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823APB_FTO_463764 Central Bank Of India CBIN0281076 DHAKA 1368
2 DHAKA BH0513014_030823APB_FTO_463764 Central Bank Of India CBIN0282424 KHAIRWA 4788
3 DHAKA BH0513014_030823APB_FTO_463764 State Bank of India SBIN0009345 DHAKA 1368
4 DHAKA BH0513014_030823APB_FTO_463764 India Post Payments Bank IPOS0000001 Motihari 5472

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