Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21168
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-13-014-001-00181800/3321
(GAHAI) 		0513014000NRG23040420231049213 05/04/2023 Subita Devi 0513014WL111714 Subita Devi 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817900 Subita Devi ()
2 DHAKA BH-13-014-001-00181800/3575
(GAHAI) 		0513014000NRG23040420231049215 05/04/2023 AAFRIN KHATOON 0513014WL111714 AAFRIN KHATOON 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817903 AAFRIN KHATOON ()
3 DHAKA BH-13-014-001-00181900/2032
(GAHAI) 		0513014000NRG23040420231049230 05/04/2023 YOGI SINGH 0513014WL111714 YOGI SINGH 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817905 YOGI SINGH ()
4 DHAKA BH-13-014-001-00181900/2506
(GAHAI) 		0513014000NRG23040420231049238 05/04/2023 GITA DEVI 0513014WL111714 GITA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817904 GITA DEVI ()
5 DHAKA BH-13-014-001-00181900/2516
(GAHAI) 		0513014000NRG23040420231049247 05/04/2023 OMPRAKASH KUMAR 0513014WL111714 OMPRAKASH KUMAR 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817902 OMPRAKASH KUMAR ()
6 DHAKA BH-13-014-001-00181900/2533
(GAHAI) 		0513014000NRG23040420231049259 05/04/2023 PUJA KUMARI 0513014WL111714 PUJA KUMARI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817907 PUJA KUMARI ()
7 DHAKA BH-13-014-001-00181900/2547
(GAHAI) 		0513014000NRG23040420231049266 05/04/2023 NIRA DEVI 0513014WL111714 NIRA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817906 NIRA DEVI ()
8 DHAKA BH-13-014-001-00181900/2592
(GAHAI) 		0513014000NRG23040420231049271 05/04/2023 NAVIN KUMAR 0513014WL111714 NAVIN KUMAR 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1236817901 NAVIN KUMAR ()
SubTotal 15120 15120
9 DHAKA BH-13-014-001-00181900/2504
(GAHAI) 		0513014000NRG23040420231049236 05/04/2023 MUKESH PASWAN 0513014WL111714 MUKESH PASWAN 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1236817909 MR MUKESH PASWAN ()
10 DHAKA BH-13-014-001-00181900/574
(GAHAI) 		0513014000NRG23040420231049282 05/04/2023 Niranjan Singh 0513014WL111714 Niranjan Singh 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1236817908 MR NIRANJAN SINGH ()
SubTotal 3780 3780
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423FTO_21168 Central Bank Of India CBIN0282423 KARSAHIA 15120
2 DHAKA BH0513014_050423FTO_21168 State Bank of India SBIN0009345 DHAKA 3780

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