Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070723FTO_379211
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-13-014-023-00185300/2689
(BHAGWANPUR) 		0513014000NRG24060720230533385 07/07/2023 Anjali DEvi 0513014WL022992 Anjali DEvi 00089 CBIN0281076 3420 3420 Processed 02/09/2023 5080245000 Anjali DEvi ()
2 DHAKA BH-13-014-023-00185300/3112
(BHAGWANPUR) 		0513014000NRG24060720230533393 07/07/2023 Julfekar Alam 0513014WL022992 Julfekar Alam 00089 CBIN0281076 3420 3420 Processed 02/09/2023 5080245001 Julfekar Alam ()
SubTotal 6840 6840
3 DHAKA BH-13-014-023-00185300/4639
(BHAGWANPUR) 		0513014000NRG24060720230533425 07/07/2023 JASIYA DEVI 0513014WL022992 JASIYA DEVI 00089 CBIN0282424 3420 3420 Processed 02/09/2023 5080245002 JASIYA DEVI ()
SubTotal 3420 3420
4 DHAKA BH-13-014-023-00185300/1598
(BHAGWANPUR) 		0513014000NRG24060720230533369 07/07/2023 DHANMANTI DEVI 0513014WL022992 DHANMANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080245005 DHANMANTI DEVI ()
5 DHAKA BH-13-014-023-00185300/2674
(BHAGWANPUR) 		0513014000NRG24060720230533384 07/07/2023 FUVI DEVI 0513014WL022992 FUVI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080245004 FUVI DEVI ()
6 DHAKA BH-13-014-023-00185300/2752
(BHAGWANPUR) 		0513014000NRG24060720230533387 07/07/2023 PRAMSHILA DEVI 0513014WL022992 PRAMSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080245003 PARAMASHILA DEVI ()
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070723FTO_379211 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_070723FTO_379211 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_070723FTO_379211 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
4 DHAKA BH0513014_070723FTO_379211 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 6840

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