Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623FTO_335165
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-13-014-023-00185300/1529
(BHAGWANPUR) 		0513014000NRG24280620230459321 29/06/2023 Manju Devi 0513014WL019915 Manju Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4960838602 Manju Devi ()
2 DHAKA BH-13-014-023-00185300/3561
(BHAGWANPUR) 		0513014000NRG24280620230459352 29/06/2023 Anita 0513014WL019915 Anita 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4960838598 Anita ()
3 DHAKA BH-13-014-023-00185300/3580
(BHAGWANPUR) 		0513014000NRG24280620230459365 29/06/2023 Abhay Kumar 0513014WL019915 Abhay Kumar 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4960838599 Abhay Kumar ()
SubTotal 10944 10944
4 DHAKA BH-13-014-023-00185300/3753
(BHAGWANPUR) 		0513014000NRG24280620230459373 29/06/2023 RAMCHANDRA MUKHIYA 0513014WL019915 RAMCHANDRA MUKHIYA 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4960838600 RAMCHANDRA MUKHIYA ()
SubTotal 3648 3648
5 DHAKA BH-13-014-023-00185300/3586
(BHAGWANPUR) 		0513014000NRG24280620230459367 29/06/2023 Saloni Devi 0513014WL019915 Saloni Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960838603 MISS SALONA DEVI ()
SubTotal 3648 3648
6 DHAKA BH-13-014-023-00185300/3564
(BHAGWANPUR) 		0513014000NRG24280620230459355 29/06/2023 Sunil Pasawan 0513014WL019915 Sunil Pasawan 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4960838601 Sunil Pasawan ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623FTO_335165 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_290623FTO_335165 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_290623FTO_335165 State Bank of India SBIN0009345 DHAKA 3648
4 DHAKA BH0513014_290623FTO_335165 India Post Payments Bank IPOS0000001 Motihari 3648

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