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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:09 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723APB_FTO_449369
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-13-014-008-00183500/1174
(GURHANWA) 		0513014000NRG24270720230588830 27/07/2023 Sanjay Kumar 0513014WL026497 Sanjay Kumar 00415 SBIN0002906 3648 3648 Processed 19/09/2023 5741485738 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-008-00183500/1210
(GURHANWA) 		0513014000NRG24270720230588832 27/07/2023 Raja Kumar 0513014WL026497 Raja Kumar 00415 SBIN0002906 3648 3648 Processed 19/09/2023 5741485739 Raja Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHAKA BH-13-014-008-00183500/1345
(GURHANWA) 		0513014000NRG24270720230588833 27/07/2023 Shambhu Thakur 0513014WL026497 Shambhu Thakur 00415 SBIN0002906 3648 3648 Processed 19/09/2023 5741485737 SHAMBHU THAKUR BANK OF BARODA(606985)
SubTotal 10944 10944
4 DHAKA BH-13-014-008-00183500/2923
(GURHANWA) 		0513014000NRG24270720230588836 27/07/2023 gaytri devi 0513014WL026497 gaytri devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741485740 Mr. SHYAM KISHOR SAH INDIAN BANK(607105)
SubTotal 3648 3648
5 DHAKA BH-13-014-008-00183500/1188
(GURHANWA) 		0513014000NRG24270720230588831 27/07/2023 Abdul Salam 0513014WL026497 Abdul Salam 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741485736 ABDUL SALAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHAKA BH-13-014-008-00183500/2841
(GURHANWA) 		0513014000NRG24270720230588835 27/07/2023 Sunil Kumar 0513014WL026497 Sunil Kumar 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741485734 SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
7 DHAKA BH-13-014-008-00183500/2970
(GURHANWA) 		0513014000NRG24270720230588837 27/07/2023 gita devi 0513014WL026497 gita devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741485735 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
8 DHAKA BH-13-014-008-00183500/168
(GURHANWA) 		0513014000NRG24270720230588834 27/07/2023 KISHORI SAH 0513014WL026497 KISHORI SAH 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741485730 KISHORI SAH UTTAR BIHAR GRAMIN BANK(607069)
9 DHAKA BH-13-014-008-00183500/299
(GURHANWA) 		0513014000NRG24270720230588838 27/07/2023 Anil Ram 0513014WL026497 Anil Ram 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741485731 ANIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-008-00183500/4223
(GURHANWA) 		0513014000NRG24270720230588839 27/07/2023 RAMEKBAL SAH 0513014WL026497 RAMEKBAL SAH 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741485732 RAMEKBAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-008-00183500/4225
(GURHANWA) 		0513014000NRG24270720230588840 27/07/2023 AQUIB NADEEM 0513014WL026497 AQUIB NADEEM 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741485733 AQUIB NADEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723APB_FTO_449369 State Bank of India SBIN0002906 BAIRGANIA 10944
2 DHAKA BH0513014_270723APB_FTO_449369 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_270723APB_FTO_449369 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
4 DHAKA BH0513014_270723APB_FTO_449369 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 7296
5 DHAKA BH0513014_270723APB_FTO_449369 India Post Payments Bank IPOS0000001 Motihari 14592

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