Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_220423FTO_53552
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-13-014-022-00187400/7
(BHANDAR) 		0513014000NRG24190420230020339 22/04/2023 Gopachan 0513014WL001442 Gopachan 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436433693 Gopachan ()
SubTotal 1368 1368
2 DHAKA BH-13-014-022-00187400/3912
(BHANDAR) 		0513014000NRG24190420230020294 22/04/2023 bhageshwar paswan 0513014WL001440 bhageshwar paswan 00354 PUNB0179100 1368 1368 Processed 11/05/2023 1436433691 bhageshwar paswan ()
SubTotal 1368 1368
3 DHAKA BH-13-014-022-00187700/1643
(BHANDAR) 		0513014000NRG24190420230020260 22/04/2023 Rubi Devi 0513014WL001435 Rubi Devi 00415 SBIN0009345 1140 1140 Processed 11/05/2023 1436433690 MRS RUBI DEVI ()
SubTotal 1140 1140
4 DHAKA BH-13-014-022-00187400/281
(BHANDAR) 		0513014000NRG24190420230020265 22/04/2023 RAM EQBAL RAM 0513014WL001437 RAM EQBAL RAM 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1436433692 RAM EQBAL RAM ()
SubTotal 1140 1140
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_220423FTO_53552 Central Bank Of India CBIN0281076 DHAKA 1368
2 DHAKA BH0513014_220423FTO_53552 Punjab National Bank PUNB0179100 BHANDAR 1368
3 DHAKA BH0513014_220423FTO_53552 State Bank of India SBIN0009345 DHAKA 1140
4 DHAKA BH0513014_220423FTO_53552 India Post Payments Bank IPOS0000001 Motihari 1140

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