Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:34 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160523FTO_150588
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-13-014-005-00182460/4145
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148196 16/05/2023 rambhu baitha 0513014WL007904 rambhu baitha 00089 CBIN0282423 3420 3420 Processed 20/05/2023 1752633750 rambhu baitha ()
2 DHAKA BH-13-014-005-00182460/4202
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148211 16/05/2023 harichandra pd 0513014WL007904 harichandra pd 00089 CBIN0282423 3420 3420 Processed 20/05/2023 1752633749 harichandra pd ()
SubTotal 6840 6840
3 DHAKA BH-13-014-005-00182460/4151
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148200 16/05/2023 shila devi 0513014WL007904 shila devi 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1752633753 shila devi ()
4 DHAKA BH-13-014-005-00182460/4188
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148205 16/05/2023 manwati devi 0513014WL007904 manwati devi 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1752633752 manwati devi ()
5 DHAKA BH-13-014-005-00182460/4190
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148207 16/05/2023 indrajit chaudhari 0513014WL007904 indrajit chaudhari 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1752633754 indrajit chaudhari ()
SubTotal 10260 10260
6 DHAKA BH-13-014-005-00182460/4194
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148208 16/05/2023 urmila devi 0513014WL007904 urmila devi 00415 SBIN0008185 3420 3420 Processed 20/05/2023 1752633755 MRS URMILA DEVI ()
SubTotal 3420 3420
7 DHAKA BH-13-014-005-00182460/4291
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148222 16/05/2023 fulawa devi 0513014WL007904 fulawa devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1752633751 fulawa devi ()
SubTotal 3420 3420
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160523FTO_150588 Central Bank Of India CBIN0282423 KARSAHIA 6840
2 DHAKA BH0513014_160523FTO_150588 Punjab National Bank PUNB0229200 LAUKHAN 10260
3 DHAKA BH0513014_160523FTO_150588 State Bank of India SBIN0008185 PURNAHIA 3420
4 DHAKA BH0513014_160523FTO_150588 India Post Payments Bank IPOS0000001 Motihari 3420

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