Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190523FTO_161587
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-13-014-015-00185071/2227
(MALKAUNIYA) 		0513014000NRG24180520230162582 19/05/2023 Pushpa Kumari 0513014WL008634 Pushpa Kumari 00089 CBIN0282423 3192 3192 Processed 25/05/2023 1857998478 Pushpa Kumari ()
SubTotal 3192 3192
2 DHAKA BH-13-014-015-00185071/3079
(MALKAUNIYA) 		0513014000NRG24180520230162589 19/05/2023 Kishuni Sah 0513014WL008634 Kishuni Sah 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857998483 MR KISHUNI SAH ()
SubTotal 3192 3192
3 DHAKA BH-13-014-015-00185071/4619
(MALKAUNIYA) 		0513014000NRG24180520230162606 19/05/2023 Sunaina Devi 0513014WL008634 Sunaina Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998481 SUNAINA DEVI ()
4 DHAKA BH-13-014-015-00185071/598
(MALKAUNIYA) 		0513014000NRG24180520230162615 19/05/2023 siya devi 0513014WL008634 siya devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998479 SIYA DEVI W O MOTILAL SAH ()
5 DHAKA BH-13-014-015-00186900/3151
(MALKAUNIYA) 		0513014000NRG24180520230162637 19/05/2023 Amlesh Kumar 0513014WL008634 Amlesh Kumar 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857998480 AMLESH KUMAR ()
SubTotal 9576 9576
6 DHAKA BH-13-014-015-00185071/318
(MALKAUNIYA) 		0513014000NRG24180520230162590 19/05/2023 ramekbal sah 0513014WL008634 ramekbal sah 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857998482 ramekbal sah ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190523FTO_161587 Central Bank Of India CBIN0282423 KARSAHIA 3192
2 DHAKA BH0513014_190523FTO_161587 State Bank of India SBIN0009345 DHAKA 3192
3 DHAKA BH0513014_190523FTO_161587 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192
4 DHAKA BH0513014_190523FTO_161587 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 6384
5 DHAKA BH0513014_190523FTO_161587 India Post Payments Bank IPOS0000001 Motihari 3192

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