Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304370
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-13-014-015-00185071/2227
(MALKAUNIYA) 		0513014000NRG24220620230409052 23/06/2023 Pushpa Kumari 0513014WL018468 Pushpa Kumari 00089 CBIN0282423 2508 2508 Processed 30/06/2023 2865714430 Pushpa Kumari ()
SubTotal 2508 2508
2 DHAKA BH-13-014-015-00185071/296
(MALKAUNIYA) 		0513014000NRG24220620230409101 23/06/2023 ramekbal 0513014WL018468 ramekbal 00415 SBIN0009345 2508 2508 Processed 30/06/2023 2865714428 MR RAM EAKBAL SAH ()
3 DHAKA BH-13-014-015-00185071/3441
(MALKAUNIYA) 		0513014000NRG24220620230409111 23/06/2023 SHAHEEN SABA 0513014WL018468 SHAHEEN SABA 00415 SBIN0009345 2508 2508 Processed 30/06/2023 2865714429 MISS SHAHEEN SABA ()
SubTotal 5016 5016
4 DHAKA BH-13-014-015-00185071/2389
(MALKAUNIYA) 		0513014000NRG24220620230409062 23/06/2023 Surendra Thakur 0513014WL018468 Surendra Thakur 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865714427 SURENDRA THAKUR ()
SubTotal 2508 2508
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230623FTO_304370 Central Bank Of India CBIN0282423 KARSAHIA 2508
2 DHAKA BH0513014_230623FTO_304370 State Bank of India SBIN0009345 DHAKA 5016
3 DHAKA BH0513014_230623FTO_304370 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2508

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