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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230823APB_FTO_501408
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-13-014-019-00186500/1372
(DALPAT BISUNPUR) 		0513014000NRG24220820230609581 23/08/2023 RAM JINISH BAITHA 0513014WL031618 RAM JINISH BAITHA 00089 CBIN0283043 3192 3192 Processed 19/09/2023 5744913528 Mr. RAMJINIS BAITHA S/O- JAGI BAITHA CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-019-00186500/3667
(DALPAT BISUNPUR) 		0513014000NRG24220820230609578 23/08/2023 Meena Devi 0513014WL031615 Meena Devi 00089 CBIN0283043 3192 3192 Processed 19/09/2023 5744913529 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-019-00186500/3668
(DALPAT BISUNPUR) 		0513014000NRG24220820230609579 23/08/2023 Usha Devi 0513014WL031616 Usha Devi 00089 CBIN0283043 3192 3192 Processed 19/09/2023 5744913531 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-019-00186500/462
(DALPAT BISUNPUR) 		0513014000NRG24220820230609580 23/08/2023 RAJKALI DEVI 0513014WL031617 RAJKALI DEVI 00089 CBIN0283043 3192 3192 Processed 19/09/2023 5744913530 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230823APB_FTO_501408 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 12768

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