Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110723FTO_405926
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-13-014-015-00185071/3153
(MALKAUNIYA) 		0513014000NRG24110720230557745 11/07/2023 Sunil Kumar 0513014WL023785 Sunil Kumar 00089 CBIN0281076 3648 3648 Processed 02/09/2023 5078832908 Sunil Kumar ()
SubTotal 3648 3648
2 DHAKA BH-13-014-015-00185071/2227
(MALKAUNIYA) 		0513014000NRG24110720230557686 11/07/2023 Pushpa Kumari 0513014WL023785 Pushpa Kumari 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5078832907 Pushpa Kumari ()
SubTotal 3648 3648
3 DHAKA BH-13-014-015-00185071/296
(MALKAUNIYA) 		0513014000NRG24110720230557734 11/07/2023 ramekbal 0513014WL023785 ramekbal 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5078832909 MR RAM EAKBAL SAH ()
SubTotal 3648 3648
4 DHAKA BH-13-014-015-00185071/2389
(MALKAUNIYA) 		0513014000NRG24110720230557696 11/07/2023 Surendra Thakur 0513014WL023785 Surendra Thakur 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5078832906 SURENDRA THAKUR ()
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_110723FTO_405926 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_110723FTO_405926 Central Bank Of India CBIN0282423 KARSAHIA 3648
3 DHAKA BH0513014_110723FTO_405926 State Bank of India SBIN0009345 DHAKA 3648
4 DHAKA BH0513014_110723FTO_405926 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648

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