Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239602
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) 		0513014000NRG24070620230295150 07/06/2023 Sujit Kumar 0513014WL014738 Sujit Kumar 00089 CBIN0281076 3420 3420 Processed 13/06/2023 2495248654 Sujit Kumar ()
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182460/4145
(KHARHUA CHAINPUR) 		0513014000NRG24070620230295166 07/06/2023 rambhu baitha 0513014WL014738 rambhu baitha 00089 CBIN0282423 3420 3420 Processed 13/06/2023 2495248649 rambhu baitha ()
3 DHAKA BH-13-014-005-00182460/4202
(KHARHUA CHAINPUR) 		0513014000NRG24070620230295182 07/06/2023 harichandra pd 0513014WL014738 harichandra pd 00089 CBIN0282423 3420 3420 Processed 13/06/2023 2495248648 harichandra pd ()
SubTotal 6840 6840
4 DHAKA BH-13-014-005-00182460/4151
(KHARHUA CHAINPUR) 		0513014000NRG24070620230295170 07/06/2023 shila devi 0513014WL014738 shila devi 00354 PUNB0229200 3420 3420 Processed 13/06/2023 2495248651 shila devi ()
5 DHAKA BH-13-014-005-00182460/4190
(KHARHUA CHAINPUR) 		0513014000NRG24070620230295177 07/06/2023 indrajit chaudhari 0513014WL014738 indrajit chaudhari 00354 PUNB0229200 3420 3420 Processed 13/06/2023 2495248652 indrajit chaudhari ()
SubTotal 6840 6840
6 DHAKA BH-13-014-005-00182460/4194
(KHARHUA CHAINPUR) 		0513014000NRG24070620230295179 07/06/2023 urmila devi 0513014WL014738 urmila devi 00415 SBIN0008185 3420 3420 Processed 13/06/2023 2495248653 MRS URMILA DEVI ()
SubTotal 3420 3420
7 DHAKA BH-13-014-005-00182460/4116
(KHARHUA CHAINPUR) 		0513014000NRG24070620230295152 07/06/2023 Punita Kumari 0513014WL014738 Punita Kumari 00538 CBIN0R10001 3420 3420 Processed 13/06/2023 2495248650 PUNITA KUMARI ()
SubTotal 3420 3420
8 DHAKA BH-13-014-005-00182460/4291
(KHARHUA CHAINPUR) 		0513014000NRG24070620230295195 07/06/2023 fulawa devi 0513014WL014738 fulawa devi 00691 IPOS0000001 3420 3420 Processed 13/06/2023 2495248647 fulawa devi ()
SubTotal 3420 3420
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623FTO_239602 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_070623FTO_239602 Central Bank Of India CBIN0282423 KARSAHIA 6840
3 DHAKA BH0513014_070623FTO_239602 Punjab National Bank PUNB0229200 LAUKHAN 6840
4 DHAKA BH0513014_070623FTO_239602 State Bank of India SBIN0008185 PURNAHIA 3420
5 DHAKA BH0513014_070623FTO_239602 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
6 DHAKA BH0513014_070623FTO_239602 India Post Payments Bank IPOS0000001 Motihari 3420

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