Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723FTO_366404
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-13-014-007-00183200/452
(TELAHARA KALAN) 		0513014000NRG24030720230498274 05/07/2023 sakal 0513014WL021337 sakal 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962393575 MR SHAKALADEV MAHTO ()
2 DHAKA BH-13-014-007-00183220/2991
(TELAHARA KALAN) 		0513014000NRG24030720230498280 05/07/2023 sachin kumar jha 0513014WL021337 sachin kumar jha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962393576 MR SACHIN KUMAR JHA ()
SubTotal 6840 6840
3 DHAKA BH-13-014-007-00183200/1912
(TELAHARA KALAN) 		0513014000NRG24030720230498261 05/07/2023 Nemi Baitha 0513014WL021337 Nemi Baitha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962393574 NEMI BAITHA ()
4 DHAKA BH-13-014-007-00183200/2136
(TELAHARA KALAN) 		0513014000NRG24030720230498272 05/07/2023 Soni Kumari 0513014WL021337 Soni Kumari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962393577 SONI KUMARI DO RAJENDRA JHA ()
5 DHAKA BH-13-014-007-00183220/394
(TELAHARA KALAN) 		0513014000NRG24030720230498284 05/07/2023 Vipat Baitha 0513014WL021337 Vipat Baitha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962393571 BIPAT BAITHA ()
6 DHAKA BH-13-014-007-00183240/1999
(TELAHARA KALAN) 		0513014000NRG24030720230498287 05/07/2023 Musakan Kumari 0513014WL021337 Musakan Kumari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962393573 MUSKAN KUMARI ()
7 DHAKA BH-13-014-007-00183240/1999
(TELAHARA KALAN) 		0513014000NRG24030720230498286 05/07/2023 Sakshi Kumari 0513014WL021337 Sakshi Kumari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962393572 SAKSHI KUMARI ()
SubTotal 17100 17100
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_050723FTO_366404 State Bank of India SBIN0009345 DHAKA 6840
2 DHAKA BH0513014_050723FTO_366404 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
3 DHAKA BH0513014_050723FTO_366404 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
4 DHAKA BH0513014_050723FTO_366404 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 6840
5 DHAKA BH0513014_050723FTO_366404 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420

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