Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_120523FTO_137114
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-13-014-005-00182450/1895
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127309 12/05/2023 Panna Devi 0513014WL007118 Panna Devi 00354 PUNB0229200 1824 1824 Processed 18/05/2023 1636798919 Panna Devi ()
2 DHAKA BH-13-014-005-00182460/2430
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127333 12/05/2023 Nilam Devi 0513014WL007118 Nilam Devi 00354 PUNB0229200 1824 1824 Processed 18/05/2023 1636798920 Nilam Devi ()
SubTotal 3648 3648
3 DHAKA BH-13-014-005-00182450/1861
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127300 12/05/2023 Anil Kumar 0513014WL007118 Anil Kumar 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636798918 ANIL KUMAR ()
4 DHAKA BH-13-014-005-00182460/2439
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127339 12/05/2023 INDU DEVI 0513014WL007118 INDU DEVI 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636798917 INDU DEVI ()
5 DHAKA BH-13-014-005-00182460/823
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127350 12/05/2023 sunita 0513014WL007118 sunita 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1636798916 SUNITA DEVI ()
SubTotal 5472 5472
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_120523FTO_137114 Punjab National Bank PUNB0229200 LAUKHAN 3648
2 DHAKA BH0513014_120523FTO_137114 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
3 DHAKA BH0513014_120523FTO_137114 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824

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