Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723FTO_353739
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-13-014-005-00182460/2467
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496827 03/07/2023 Nirmala Devi 0513014WL021281 Nirmala Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964284799 Nirmala Devi ()
SubTotal 3648 3648
2 DHAKA BH-13-014-005-00182410/2486
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496779 03/07/2023 Sunita Devi 0513014WL021281 Sunita Devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964284804 Sunita Devi ()
3 DHAKA BH-13-014-005-00182450/1867
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496804 03/07/2023 Sanjeet Prasad 0513014WL021281 Sanjeet Prasad 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964284803 Sanjeet Prasad ()
SubTotal 7296 7296
4 DHAKA BH-13-014-005-00182410/53
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496790 03/07/2023 Raj Mangal Singh 0513014WL021281 Raj Mangal Singh 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964284806 MR RAJAMANGAL SINGH ()
5 DHAKA BH-13-014-005-00182410/59
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496793 03/07/2023 ragho sah 0513014WL021281 ragho sah 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964284807 MR RADHO SAH ()
SubTotal 7296 7296
6 DHAKA BH-13-014-005-00182450/1233
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496798 03/07/2023 Ranju Kumari 0513014WL021281 Ranju Kumari 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964284800 RANJU KUMARI D/O LALBABU RAM ()
7 DHAKA BH-13-014-005-00182450/1233
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496799 03/07/2023 Sanju Kumari 0513014WL021281 Sanju Kumari 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964284801 SANJU KUMARI D/O LALBABU RAM ()
8 DHAKA BH-13-014-005-00182460/823
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496829 03/07/2023 sunita 0513014WL021281 sunita 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964284805 SUNITA DEVI ()
SubTotal 10944 10944
9 DHAKA BH-13-014-005-00182440/4298
(KHARHUA CHAINPUR) 		0513014000NRG24030720230496796 03/07/2023 Wakil Chaudhari 0513014WL021281 Wakil Chaudhari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964284802 Wakil Chaudhari ()
SubTotal 3648 3648
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723FTO_353739 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_030723FTO_353739 Punjab National Bank PUNB0229200 LAUKHAN 7296
3 DHAKA BH0513014_030723FTO_353739 State Bank of India SBIN0009345 DHAKA 7296
4 DHAKA BH0513014_030723FTO_353739 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 7296
5 DHAKA BH0513014_030723FTO_353739 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
6 DHAKA BH0513014_030723FTO_353739 India Post Payments Bank IPOS0000001 Motihari 3648

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