Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:58:50 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210923APB_FTO_558051
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-13-014-005-00182400/3793
(KHARHUA CHAINPUR) 		0513014000NRG24190920230623768 21/09/2023 Ambika Kumari 0513014WL036817 Ambika Kumari 00045 BARB0PATAHI 3420 3420 Processed 26/09/2023 5877626327 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182400/3849
(KHARHUA CHAINPUR) 		0513014000NRG24190920230623769 21/09/2023 Reema Devi 0513014WL036817 Reema Devi 00354 PUNB0229200 3420 3420 Processed 26/09/2023 5877626328 REEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 DHAKA BH-13-014-005-00182300/3682
(KHARHUA CHAINPUR) 		0513014000NRG24190920230623767 21/09/2023 Kanti Devi 0513014WL036817 Kanti Devi 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5877626326 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210923APB_FTO_558051 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3420
2 DHAKA BH0513014_210923APB_FTO_558051 Punjab National Bank PUNB0229200 LAUKHAN 3420
3 DHAKA BH0513014_210923APB_FTO_558051 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420

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