Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040823FTO_466520
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-13-014-002-00182100/1630
(KARSAHIA) 		0513014000NRG24010820230593607 04/08/2023 Rinki kumari 0513014WL027367 Rinki kumari 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741232349 Rinki kumari ()
2 DHAKA BH-13-014-002-00182100/3525
(KARSAHIA) 		0513014000NRG24010820230593467 04/08/2023 chameli kumari 0513014WL027308 chameli kumari 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741232351 chameli kumari ()
3 DHAKA BH-13-014-002-00182100/3870
(KARSAHIA) 		0513014000NRG24010820230593604 04/08/2023 arvind kumar 0513014WL027365 arvind kumar 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741232355 arvind kumar ()
4 DHAKA BH-13-014-002-00182100/4698
(KARSAHIA) 		0513014000NRG24010820230593486 04/08/2023 Munmun Kumar 0513014WL027318 Munmun Kumar 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741232350 Munmun Kumar ()
5 DHAKA BH-13-014-002-00182120/4622
(KARSAHIA) 		0513014000NRG24010820230593492 04/08/2023 Babita Devi 0513014WL027320 Babita Devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741232352 Babita Devi ()
SubTotal 9120 9120
6 DHAKA BH-13-014-002-00182100/3185
(KARSAHIA) 		0513014000NRG24010820230593485 04/08/2023 kamaldev mahto 0513014WL027318 kamaldev mahto 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741232353 kamaldev mahto ()
7 DHAKA BH-13-014-002-00182120/4624
(KARSAHIA) 		0513014000NRG24010820230593614 04/08/2023 Badal Kumari 0513014WL027369 Badal Kumari 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741232354 Badal Kumari ()
SubTotal 3648 3648
8 DHAKA BH-13-014-002-00182100/2879
(KARSAHIA) 		0513014000NRG24010820230593482 04/08/2023 Rita Kumari 0513014WL027317 Rita Kumari 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741232348 Rita Kumari ()
SubTotal 1824 1824
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040823FTO_466520 Central Bank Of India CBIN0282423 KARSAHIA 9120
2 DHAKA BH0513014_040823FTO_466520 India Post Payments Bank IPOS0000001 Motihari 3648
3 DHAKA BH0513014_040823FTO_466520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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