Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:57:18 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260923FTO_568076
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-13-014-009-00183800/5128
(BALUA GUAWARI) 		0513014000NRG24250920230628910 26/09/2023 SADAM MANSRUI 0513014WL038673 SADAM MANSRUI 00089 CBIN0281076 2736 2736 Processed 03/10/2023 6029236021 SADAM MANSRUI ()
SubTotal 2736 2736
2 DHAKA BH-13-014-009-00183800/5130
(BALUA GUAWARI) 		0513014000NRG24250920230628911 26/09/2023 RAJKALI DEVI 0513014WL038673 RAJKALI DEVI 00415 SBIN0009345 2736 2736 Processed 03/10/2023 6029236026 MRS RAJKALI DEVI ()
SubTotal 2736 2736
3 DHAKA BH-13-014-009-00183800/5129
(BALUA GUAWARI) 		0513014000NRG24250920230628913 26/09/2023 BABITA DEVI 0513014WL038674 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6029236022 BABITA DEVI WO HARENDRA SAH ()
4 DHAKA BH-13-014-009-00183810/1374
(BALUA GUAWARI) 		0513014000NRG24250920230628916 26/09/2023 pradeep Shah 0513014WL038676 pradeep Shah 00538 CBIN0R10001 2736 2736 Processed 03/10/2023 6029236023 PRADEEP SAH ()
SubTotal 5472 5472
5 DHAKA BH-13-014-009-00183800/5127
(BALUA GUAWARI) 		0513014000NRG24250920230628912 26/09/2023 DHARMENDAR SHAH 0513014WL038674 DHARMENDAR SHAH 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6029236024 DHARMENDAR SHAH ()
6 DHAKA BH-13-014-009-00183810/5121
(BALUA GUAWARI) 		0513014000NRG24250920230628915 26/09/2023 KHUSHBU DEVI 0513014WL038675 KHUSHBU DEVI 00691 IPOS0000001 2736 2736 Processed 03/10/2023 6029236025 KHUSHBU DEVI ()
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260923FTO_568076 Central Bank Of India CBIN0281076 DHAKA 2736
2 DHAKA BH0513014_260923FTO_568076 State Bank of India SBIN0009345 DHAKA 2736
3 DHAKA BH0513014_260923FTO_568076 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2736
4 DHAKA BH0513014_260923FTO_568076 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2736
5 DHAKA BH0513014_260923FTO_568076 India Post Payments Bank IPOS0000001 Motihari 5472

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