Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:33 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100823APB_FTO_479410
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) 		0513014000NRG24090820230601441 10/08/2023 Jamila Khatun 0513014WL029160 Jamila Khatun 00089 CBIN0281076 1596 1596 Processed 20/09/2023 5774996250 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 DHAKA BH-13-014-014-00185100/1674
(KARMAWA) 		0513014000NRG24090820230601445 10/08/2023 Sanjay Baitha 0513014WL029162 Sanjay Baitha 00415 SBIN0009345 1596 1596 Processed 20/09/2023 5774996251 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 DHAKA BH-13-014-014-00185100/3363
(KARMAWA) 		0513014000NRG24090820230601443 10/08/2023 Rukhsana 0513014WL029161 Rukhsana 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774996249 RUKHSANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-014-00185100/4118
(KARMAWA) 		0513014000NRG24090820230601446 10/08/2023 Arabu Nesha 0513014WL029162 Arabu Nesha 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774996248 Mrs. ARAVU NESHA CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-014-00185100/4282
(KARMAWA) 		0513014000NRG24090820230601444 10/08/2023 Niraj Kumar 0513014WL029161 Niraj Kumar 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774996247 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-014-00185100/880
(KARMAWA) 		0513014000NRG24090820230601442 10/08/2023 Nasruddin Khan 0513014WL029160 Nasruddin Khan 00691 IPOS0000001 1596 1596 Processed 20/09/2023 5774996246 NASHRUDIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_100823APB_FTO_479410 Central Bank Of India CBIN0281076 DHAKA 1596
2 DHAKA BH0513014_100823APB_FTO_479410 State Bank of India SBIN0009345 DHAKA 1596
3 DHAKA BH0513014_100823APB_FTO_479410 India Post Payments Bank IPOS0000001 Motihari 6384

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