Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823FTO_463621
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-13-014-022-00187400/2071
(BHANDAR) 		0513014000NRG24310720230591952 03/08/2023 SANGEETA DEVI 0513014WL026965 SANGEETA DEVI 00354 PUNB0179100 3420 3420 Processed 21/09/2023 5778358345 SANGEETA DEVI ()
2 DHAKA BH-13-014-022-00187400/4091
(BHANDAR) 		0513014000NRG24310720230591945 03/08/2023 umesh ram 0513014WL026963 umesh ram 00354 PUNB0179100 3420 3420 Processed 21/09/2023 5778358344 umesh ram ()
SubTotal 6840 6840
3 DHAKA BH-13-014-022-00187400/4043
(BHANDAR) 		0513014000NRG24310720230591939 03/08/2023 Sikila Devi 0513014WL026961 Sikila Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778358337 SIKIL DEVI ()
SubTotal 3420 3420
4 DHAKA BH-13-014-022-00187600/2411
(BHANDAR) 		0513014000NRG24310720230591941 03/08/2023 dinkar ray 0513014WL026961 dinkar ray 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778358338 dinkar ray ()
5 DHAKA BH-13-014-022-00187600/4408
(BHANDAR) 		0513014000NRG24310720230591942 03/08/2023 jaleshari devi 0513014WL026961 jaleshari devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778358340 jaleshari devi ()
6 DHAKA BH-13-014-022-00187600/4747
(BHANDAR) 		0513014000NRG24310720230591948 03/08/2023 ANITA DEVI 0513014WL026964 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778358339 ANITA DEVI ()
7 DHAKA BH-13-014-022-00187600/4748
(BHANDAR) 		0513014000NRG24310720230591949 03/08/2023 GAYATRI DEVI 0513014WL026964 GAYATRI DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778358342 GAYATRI DEVI ()
8 DHAKA BH-13-014-022-00187600/4749
(BHANDAR) 		0513014000NRG24310720230591950 03/08/2023 RINA DEVI 0513014WL026964 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778358341 RINA DEVI ()
9 DHAKA BH-13-014-022-00187600/4750
(BHANDAR) 		0513014000NRG24310720230591953 03/08/2023 LALSA DEVI 0513014WL026965 LALSA DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778358343 LALSA DEVI ()
SubTotal 20520 20520
10 DHAKA BH-13-014-022-00187400/4130
(BHANDAR) 		0513014000NRG24310720230591940 03/08/2023 Ramkishun Prasad 0513014WL026961 Ramkishun Prasad 00703 AIRP0000001 3420 3420 Processed 21/09/2023 5778358336 Ramkishun Prasad ()
SubTotal 3420 3420
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823FTO_463621 Punjab National Bank PUNB0179100 BHANDAR 6840
2 DHAKA BH0513014_030823FTO_463621 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
3 DHAKA BH0513014_030823FTO_463621 India Post Payments Bank IPOS0000001 Motihari 20520
4 DHAKA BH0513014_030823FTO_463621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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