Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:14:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623FTO_335198
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-13-014-022-00187400/4352
(BHANDAR) 		0513014000NRG24280620230456455 29/06/2023 hari ram 0513014WL019832 hari ram 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4960839926 hari ram ()
2 DHAKA BH-13-014-022-00187400/477
(BHANDAR) 		0513014000NRG24280620230456473 29/06/2023 Khajanti Ram 0513014WL019832 Khajanti Ram 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4960839927 Khajanti Ram ()
SubTotal 6840 6840
3 DHAKA BH-13-014-022-00187400/4595
(BHANDAR) 		0513014000NRG24280620230456472 29/06/2023 KAVITA KUMARI 0513014WL019832 KAVITA KUMARI 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4960839931 KAVITA KUMARI ()
SubTotal 3420 3420
4 DHAKA BH-13-014-022-00187400/4587
(BHANDAR) 		0513014000NRG24280620230456471 29/06/2023 VIKASH RAM 0513014WL019832 VIKASH RAM 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960839932 MR VIKASH RAM ()
SubTotal 3420 3420
5 DHAKA BH-13-014-022-00187400/107
(BHANDAR) 		0513014000NRG24280620230456416 29/06/2023 harnath ram 0513014WL019832 harnath ram 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960839929 harnath ram ()
6 DHAKA BH-13-014-022-00187400/4505
(BHANDAR) 		0513014000NRG24280620230456460 29/06/2023 LAL BAHADUR SAH 0513014WL019832 LAL BAHADUR SAH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960839930 LAL BAHADUR SAH ()
7 DHAKA BH-13-014-022-00187400/4519
(BHANDAR) 		0513014000NRG24280620230456463 29/06/2023 ADUD 0513014WL019832 ADUD 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960839928 ADUD ()
SubTotal 10260 10260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623FTO_335198 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
2 DHAKA BH0513014_290623FTO_335198 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_290623FTO_335198 State Bank of India SBIN0009345 DHAKA 3420
4 DHAKA BH0513014_290623FTO_335198 India Post Payments Bank IPOS0000001 Motihari 10260

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