Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723FTO_353898
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-13-014-003-00185800/2685
(JHAUWARAM) 		0513014000NRG24030720230501799 03/07/2023 sima devi 0513014WL021451 sima devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964288656 sima devi ()
SubTotal 3648 3648
2 DHAKA BH-13-014-003-00185800/1283
(JHAUWARAM) 		0513014000NRG24030720230501791 03/07/2023 Rambabu Thakur 0513014WL021451 Rambabu Thakur 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4964288659 Rambabu Thakur ()
3 DHAKA BH-13-014-003-00185800/3483
(JHAUWARAM) 		0513014000NRG24030720230501808 03/07/2023 VIKASH KUMAR 0513014WL021451 VIKASH KUMAR 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4964288657 VIKASH KUMAR ()
4 DHAKA BH-13-014-003-00185800/3490
(JHAUWARAM) 		0513014000NRG24030720230501809 03/07/2023 RITESH PANDIT 0513014WL021451 RITESH PANDIT 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4964288660 RITESH PANDIT ()
5 DHAKA BH-13-014-003-00185800/4068
(JHAUWARAM) 		0513014000NRG24030720230501817 03/07/2023 suraj kumar 0513014WL021451 suraj kumar 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4964288658 suraj kumar ()
SubTotal 14592 14592
6 DHAKA BH-13-014-003-00185800/2036
(JHAUWARAM) 		0513014000NRG24030720230501795 03/07/2023 Devalakshmi Devi 0513014WL021451 Devalakshmi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964288661 MRS DEVAIAKSHMI DEVI ()
7 DHAKA BH-13-014-003-00185800/4074
(JHAUWARAM) 		0513014000NRG24030720230501822 03/07/2023 sanjay kumar 0513014WL021451 sanjay kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964288662 MR SANJAY KUMAR ()
SubTotal 7296 7296
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723FTO_353898 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_030723FTO_353898 Central Bank Of India CBIN0282423 KARSAHIA 14592
3 DHAKA BH0513014_030723FTO_353898 State Bank of India SBIN0009345 DHAKA 7296

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