Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070923APB_FTO_527684
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-13-014-015-00185071/4624
(MALKAUNIYA) 		0513014000NRG24060920230617960 07/09/2023 ajay kumar 0513014WL034699 ajay kumar 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5747578159 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 DHAKA BH-13-014-015-00185071/4065
(MALKAUNIYA) 		0513014000NRG24060920230617961 07/09/2023 pradip Kumar 0513014WL034700 pradip Kumar 00152 HDFC0004855 1824 1824 Processed 19/09/2023 5747578160 MISS PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 DHAKA BH-13-014-015-00185071/3014
(MALKAUNIYA) 		0513014000NRG24060920230617959 07/09/2023 Hiralal Prasad 0513014WL034698 Hiralal Prasad 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5747578158 Mr. HIRA LAL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070923APB_FTO_527684 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_070923APB_FTO_527684 HDFC Bank HDFC0004855 Motihari 1824
3 DHAKA BH0513014_070923APB_FTO_527684 State Bank of India SBIN0009345 DHAKA 1824

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