Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:33 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100623FTO_253333
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-13-014-008-00183071/3352
(GURHANWA) 		0513014000NRG24070620230299287 10/06/2023 GITA DEVI 0513014WL014911 GITA DEVI 00089 CBIN0282423 3192 3192 Processed 14/06/2023 2541470116 GITA DEVI ()
SubTotal 3192 3192
2 DHAKA BH-13-014-008-00183071/3332
(GURHANWA) 		0513014000NRG24070620230299280 10/06/2023 RAMVARAN PASWAN 0513014WL014911 RAMVARAN PASWAN 00354 PUNB0229200 3192 3192 Processed 14/06/2023 2541470119 RAMVARAN PASWAN ()
SubTotal 3192 3192
3 DHAKA BH-13-014-008-00183071/1353
(GURHANWA) 		0513014000NRG24070620230299247 10/06/2023 Rambha Devi 0513014WL014911 Rambha Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541470118 RAMBHA DEVI WO CHHOTELAL PASWAN ()
4 DHAKA BH-13-014-008-00183071/3005
(GURHANWA) 		0513014000NRG24070620230299275 10/06/2023 lalan paswan 0513014WL014911 lalan paswan 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541470117 LALAN PASWAN SO RAMDHARI PASWN ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_100623FTO_253333 Central Bank Of India CBIN0282423 KARSAHIA 3192
2 DHAKA BH0513014_100623FTO_253333 Punjab National Bank PUNB0229200 LAUKHAN 3192
3 DHAKA BH0513014_100623FTO_253333 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 6384

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