Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304181
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-13-014-005-00182450/103
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351514 23/06/2023 Rojda 0513014WL016545 Rojda 00354 PUNB0229200 3420 3420 Processed 30/06/2023 2861017445 Rojda ()
2 DHAKA BH-13-014-005-00182450/1895
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351545 23/06/2023 Panna Devi 0513014WL016545 Panna Devi 00354 PUNB0229200 3420 3420 Processed 30/06/2023 2861017446 Panna Devi ()
3 DHAKA BH-13-014-005-00182460/2430
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351590 23/06/2023 Nilam Devi 0513014WL016545 Nilam Devi 00354 PUNB0229200 3420 3420 Processed 30/06/2023 2861017447 Nilam Devi ()
SubTotal 10260 10260
4 DHAKA BH-13-014-005-00182450/1861
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351535 23/06/2023 Anil Kumar 0513014WL016545 Anil Kumar 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861017444 ANIL KUMAR ()
5 DHAKA BH-13-014-005-00182450/308
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351581 23/06/2023 Soni Devi 0513014WL016545 Soni Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861017443 SONI DEVI ()
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230623FTO_304181 Punjab National Bank PUNB0229200 LAUKHAN 10260
2 DHAKA BH0513014_230623FTO_304181 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 6840

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