Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:34 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051023FTO_586288
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-13-014-005-00182300/2106
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633776 05/10/2023 Kanchan Sah 0513014WL040457 Kanchan Sah 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6930725468 Kanchan Sah ()
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182300/2739
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633780 05/10/2023 RANJIT PASWAN 0513014WL040457 RANJIT PASWAN 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930725467 MR RANJIT PASWAN ()
SubTotal 3420 3420
3 DHAKA BH-13-014-005-00182300/3340
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633794 05/10/2023 NITU DEVI 0513014WL040457 NITU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6930725466 NITA DEVI ()
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_051023FTO_586288 Punjab National Bank PUNB0229200 LAUKHAN 3420
2 DHAKA BH0513014_051023FTO_586288 State Bank of India SBIN0009345 DHAKA 3420
3 DHAKA BH0513014_051023FTO_586288 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420

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