Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:42:46 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423FTO_71561

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-13-014-005-00182460/4106 (KHARHUA CHAINPUR)

0513014000NRG24250420230048517

26/04/2023

Sujit Kumar

0513014WL003202

Sujit Kumar

00089

CBIN0281076

2736

2736

Processed

11/05/2023

1438087122

Sujit Kumar

()

SubTotal

2736

2736

2

DHAKA

BH-13-014-005-00182460/4145 (KHARHUA CHAINPUR)

0513014000NRG24250420230048532

26/04/2023

rambhu baitha

0513014WL003202

rambhu baitha

00089

CBIN0282423

2736

2736

Processed

11/05/2023

1438087124

rambhu baitha

()

3

DHAKA

BH-13-014-005-00182460/4202 (KHARHUA CHAINPUR)

0513014000NRG24250420230048547

26/04/2023

harichandra pd

0513014WL003202

harichandra pd

00089

CBIN0282423

2736

2736

Processed

11/05/2023

1438087123

harichandra pd

()

SubTotal

5472

5472

4

DHAKA

BH-13-014-005-00182460/4151 (KHARHUA CHAINPUR)

0513014000NRG24250420230048536

26/04/2023

shila devi

0513014WL003202

shila devi

00354

PUNB0229200

2736

2736

Processed

11/05/2023

1438087128

shila devi

()

5

DHAKA

BH-13-014-005-00182460/4188 (KHARHUA CHAINPUR)

0513014000NRG24250420230048541

26/04/2023

manwati devi

0513014WL003202

manwati devi

00354

PUNB0229200

2736

2736

Processed

11/05/2023

1438087127

manwati devi

()

6

DHAKA

BH-13-014-005-00182460/4190 (KHARHUA CHAINPUR)

0513014000NRG24250420230048543

26/04/2023

indrajit chaudhari

0513014WL003202

indrajit chaudhari

00354

PUNB0229200

2736

2736

Processed

11/05/2023

1438087129

indrajit chaudhari

()

SubTotal

8208

8208

7

DHAKA

BH-13-014-005-00182460/4194 (KHARHUA CHAINPUR)

0513014000NRG24250420230048544

26/04/2023

urmila devi

0513014WL003202

urmila devi

00415

SBIN0008185

2736

2736

Processed

11/05/2023

1438087130

MRS URMILA DEVI

()

SubTotal

2736

2736

8

DHAKA

BH-13-014-005-00182460/4116 (KHARHUA CHAINPUR)

0513014000NRG24250420230048519

26/04/2023

Punita Kumari

0513014WL003202

Punita Kumari

00538

CBIN0R10001

2736

2736

Processed

11/05/2023

1438087125

PUNITA KUMARI

()

SubTotal

2736

2736

9

DHAKA

BH-13-014-005-00182460/4291 (KHARHUA CHAINPUR)

0513014000NRG24250420230048558

26/04/2023

fulawa devi

0513014WL003202

fulawa devi

00691

IPOS0000001

2736

2736

Processed

11/05/2023

1438087126

fulawa devi

()

SubTotal

2736

2736

Total

24624

24624

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_260423FTO_71561	Central Bank Of India	CBIN0281076	DHAKA	2736
2	DHAKA	BH0513014_260423FTO_71561	Central Bank Of India	CBIN0282423	KARSAHIA	5472
3	DHAKA	BH0513014_260423FTO_71561	Punjab National Bank	PUNB0229200	LAUKHAN	8208
4	DHAKA	BH0513014_260423FTO_71561	State Bank of India	SBIN0008185	PURNAHIA	2736
5	DHAKA	BH0513014_260423FTO_71561	Uttar Bihar Gramin Bank	CBIN0R10001	Chainpur Bazar	2736
6	DHAKA	BH0513014_260423FTO_71561	India Post Payments Bank	IPOS0000001	Motihari	2736

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