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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190423APB_FTO_45732
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-13-014-019-00187300/2056
(DALPAT BISUNPUR) 		0513014000NRG24190420230020862 19/04/2023 JAINENDRA KUMAR JHA 0513014WL001491 JAINENDRA KUMAR JHA 00354 PUNB0179100 1596 1596 Processed 11/05/2023 1437080937 JAINENDRA KUMAR JHA PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-019-00187300/2059
(DALPAT BISUNPUR) 		0513014000NRG24190420230020870 19/04/2023 RADHESHYAM JHA 0513014WL001495 RADHESHYAM JHA 00354 PUNB0179100 1596 1596 Processed 11/05/2023 1437080936 RADHESHYAM JHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-019-00187300/2103
(DALPAT BISUNPUR) 		0513014000NRG24190420230020859 19/04/2023 MANIKANT MISHRA 0513014WL001488 MANIKANT MISHRA 00354 PUNB0179100 1596 1596 Processed 11/05/2023 1437080935 MANI KANT MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
4 DHAKA BH-13-014-019-00187300/2057
(DALPAT BISUNPUR) 		0513014000NRG24190420230020863 19/04/2023 VIKRAM JHA 0513014WL001492 VIKRAM JHA 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437080933 Mr. VIKRAM JHA CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-019-00187300/2058
(DALPAT BISUNPUR) 		0513014000NRG24190420230020869 19/04/2023 PAWAN MISHRA 0513014WL001494 PAWAN MISHRA 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1437080934 PAWAN MISHRA S/O LATE MAGANU MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190423APB_FTO_45732 Punjab National Bank PUNB0179100 BHANDAR 4788
2 DHAKA BH0513014_190423APB_FTO_45732 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3192

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