Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:14 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723FTO_346428
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-13-014-007-00183200/518
(TELAHARA KALAN) 		0513014000NRG24010720230489412 01/07/2023 FULGENA SAH 0513014WL020881 FULGENA SAH 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4960820480 MR PHULGENA SAH ()
SubTotal 3648 3648
2 DHAKA BH-13-014-007-00183200/3129
(TELAHARA KALAN) 		0513014000NRG24010720230489393 01/07/2023 PHEKANI DEVI 0513014WL020881 PHEKANI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820473 PHEKANI DEVI ()
3 DHAKA BH-13-014-007-00183200/3129
(TELAHARA KALAN) 		0513014000NRG24010720230489394 01/07/2023 RAMCHANDRA MAHTO 0513014WL020881 RAMCHANDRA MAHTO 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820472 RAMCHANDRA MAHTO ()
4 DHAKA BH-13-014-007-00183200/3141
(TELAHARA KALAN) 		0513014000NRG24010720230489405 01/07/2023 PRITI KUMARI 0513014WL020881 PRITI KUMARI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820479 PRITI KUMARI ()
5 DHAKA BH-13-014-007-00183400/1020
(TELAHARA KALAN) 		0513014000NRG24010720230489416 01/07/2023 Priyanka Kumari 0513014WL020881 Priyanka Kumari 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820481 PRIYANKA KUMARI WO PARVEEN KUMAR ()
6 DHAKA BH-13-014-007-00183400/1789
(TELAHARA KALAN) 		0513014000NRG24010720230489423 01/07/2023 PARVATI DEVI 0513014WL020881 PARVATI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820474 PARVATI DEVI ()
7 DHAKA BH-13-014-007-00183400/3412
(TELAHARA KALAN) 		0513014000NRG24010720230489429 01/07/2023 ARATI KUMARI 0513014WL020881 ARATI KUMARI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820475 ARTI KUMARI ()
8 DHAKA BH-13-014-007-00183400/3413
(TELAHARA KALAN) 		0513014000NRG24010720230489430 01/07/2023 SAHIL KUMAR 0513014WL020881 SAHIL KUMAR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820477 SAHIL KUMAR ()
9 DHAKA BH-13-014-007-00183400/3415
(TELAHARA KALAN) 		0513014000NRG24010720230489432 01/07/2023 SUNITA DEVI 0513014WL020881 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820476 SUNITA DEVI ()
10 DHAKA BH-13-014-007-00183400/3421
(TELAHARA KALAN) 		0513014000NRG24010720230489437 01/07/2023 SANJU DEVI 0513014WL020881 SANJU DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960820478 SANJU DEVI ()
SubTotal 32832 32832
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010723FTO_346428 State Bank of India SBIN0009345 DHAKA 3648
2 DHAKA BH0513014_010723FTO_346428 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 14592
3 DHAKA BH0513014_010723FTO_346428 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 14592
4 DHAKA BH0513014_010723FTO_346428 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3648

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