Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423FTO_78639
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-13-014-019-00187300/1802
(DALPAT BISUNPUR) 		0513014000NRG24240420230042943 27/04/2023 Lalita Devi 0513014WL002897 Lalita Devi 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440054481 Lalita Devi ()
2 DHAKA BH-13-014-019-00187300/1841
(DALPAT BISUNPUR) 		0513014000NRG24240420230042966 27/04/2023 Shashibhusan 0513014WL002897 Shashibhusan 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440054482 Shashibhusan ()
SubTotal 5928 5928
3 DHAKA BH-13-014-019-00187300/1850
(DALPAT BISUNPUR) 		0513014000NRG24240420230042971 27/04/2023 Sanju Kumari 0513014WL002897 Sanju Kumari 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440054477 SANJU KUMARI ()
4 DHAKA BH-13-014-019-00187300/1853
(DALPAT BISUNPUR) 		0513014000NRG24240420230042974 27/04/2023 SHARDHA DEVI 0513014WL002897 SHARDHA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440054479 SHARDA DEVI ()
5 DHAKA BH-13-014-019-00187300/367
(DALPAT BISUNPUR) 		0513014000NRG24240420230042994 27/04/2023 Jagarnath Ram 0513014WL002897 Jagarnath Ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440054478 JAGARNATH RAM ()
SubTotal 8892 8892
6 DHAKA BH-13-014-019-00187300/1867
(DALPAT BISUNPUR) 		0513014000NRG24240420230042983 27/04/2023 Champa devi 0513014WL002897 Champa devi 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1440054480 Champa devi ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423FTO_78639 Punjab National Bank PUNB0179100 BHANDAR 5928
2 DHAKA BH0513014_270423FTO_78639 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 5928
3 DHAKA BH0513014_270423FTO_78639 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2964
4 DHAKA BH0513014_270423FTO_78639 India Post Payments Bank IPOS0000001 Motihari 2964

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