Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_170723FTO_424658
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-13-014-009-00183800/3043
(BALUA GUAWARI) 		0513014000NRG24150720230568393 17/07/2023 Amirun Nesha 0513014WL024591 Amirun Nesha 00089 CBIN0281057 2964 2964 Processed 19/09/2023 5742868066 Amirun Nesha ()
SubTotal 2964 2964
2 DHAKA BH-13-014-009-00183810/3340
(BALUA GUAWARI) 		0513014000NRG24150720230568434 17/07/2023 Shanti Kumari 0513014WL024591 Shanti Kumari 00176 IDIB000P509 2964 2964 Processed 19/09/2023 5742868067 Shanti Kumari ()
SubTotal 2964 2964
3 DHAKA BH-13-014-009-00183800/3052
(BALUA GUAWARI) 		0513014000NRG24150720230568396 17/07/2023 Manati Devi 0513014WL024591 Manati Devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742868064 Manati Debi ()
4 DHAKA BH-13-014-009-00183800/3057
(BALUA GUAWARI) 		0513014000NRG24150720230568398 17/07/2023 Shakuntla Devi 0513014WL024591 Shakuntla Devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742868063 SHAKUNTALA DEVI ()
5 DHAKA BH-13-014-009-00183800/3060
(BALUA GUAWARI) 		0513014000NRG24150720230568399 17/07/2023 Vijay Prasad 0513014WL024591 Vijay Prasad 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742868062 VIJAY PRASAD ANJU KUMARI ()
6 DHAKA BH-13-014-009-00183800/3064
(BALUA GUAWARI) 		0513014000NRG24150720230568400 17/07/2023 Asha Devi 0513014WL024591 Asha Devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742868065 ASHA DEVI W/O DEVNANDAN SAH ()
SubTotal 11856 11856
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_170723FTO_424658 Central Bank Of India CBIN0281057 GHORASHAN 2964
2 DHAKA BH0513014_170723FTO_424658 Indian Bank IDIB000P509 Pachtaki-Jadu 2964
3 DHAKA BH0513014_170723FTO_424658 Uttar Bihar Gramin Bank CBIN0R10001 ????? 11856

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