Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:57:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250623FTO_314966
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-13-014-002-00182110/3363
(KARSAHIA) 		0513014000NRG24210620230394738 25/06/2023 virendra ray 0513014WL017887 virendra ray 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2862087253 virendra ray ()
2 DHAKA BH-13-014-002-00182110/3434
(KARSAHIA) 		0513014000NRG24210620230394750 25/06/2023 sharda devi 0513014WL017887 sharda devi 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2862087257 sharda devi ()
3 DHAKA BH-13-014-002-00182110/4725
(KARSAHIA) 		0513014000NRG24210620230394761 25/06/2023 SURESH PRASAD YADAV 0513014WL017887 SURESH PRASAD YADAV 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2862087254 SURESH PRASAD YADAV ()
4 DHAKA BH-13-014-002-00182110/4738
(KARSAHIA) 		0513014000NRG24210620230394768 25/06/2023 RADHIKA DEVI 0513014WL017887 RADHIKA DEVI 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2862087255 RADHIKA DEVI ()
5 DHAKA BH-13-014-002-00182110/4770
(KARSAHIA) 		0513014000NRG24210620230394778 25/06/2023 HARENDRA RAY 0513014WL017887 HARENDRA RAY 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2862087256 HARENDRA RAY ()
SubTotal 13680 13680
6 DHAKA BH-13-014-002-00182110/4724
(KARSAHIA) 		0513014000NRG24210620230394760 25/06/2023 RINKU DEVI 0513014WL017887 RINKU DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2862087259 MS RINKU DEVI ()
7 DHAKA BH-13-014-002-00182110/4741
(KARSAHIA) 		0513014000NRG24210620230394770 25/06/2023 MANTU KUMAR 0513014WL017887 MANTU KUMAR 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2862087258 MR MANTU KUMAR ()
SubTotal 5472 5472
8 DHAKA BH-13-014-002-00182110/4773
(KARSAHIA) 		0513014000NRG24210620230394782 25/06/2023 MINKI KUMARI 0513014WL017887 MINKI KUMARI 00703 AIRP0000001 2736 2736 Processed 30/06/2023 2862087252 MINKI KUMARI ()
SubTotal 2736 2736
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_250623FTO_314966 Punjab National Bank PUNB0229200 LAUKHAN 13680
2 DHAKA BH0513014_250623FTO_314966 State Bank of India SBIN0009345 DHAKA 5472
3 DHAKA BH0513014_250623FTO_314966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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