Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:50 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280923FTO_572047
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-13-014-022-00187400/1875
(BHANDAR) 		0513014000NRG24280920230629862 28/09/2023 Saddam Hussain 0513014WL038943 Saddam Hussain 00089 CBIN0281076 3420 3420 Processed 02/11/2023 6930722218 Saddam Hussain ()
SubTotal 3420 3420
2 DHAKA BH-13-014-022-00187400/3805
(BHANDAR) 		0513014000NRG24280920230629864 28/09/2023 shradha devi 0513014WL038943 shradha devi 00089 CBIN0283005 3420 3420 Processed 02/11/2023 6930722214 shradha devi ()
3 DHAKA BH-13-014-022-00187400/4008
(BHANDAR) 		0513014000NRG24280920230629856 28/09/2023 Malti Devi 0513014WL038942 Malti Devi 00089 CBIN0283005 3420 3420 Processed 02/11/2023 6930722215 Malti Devi ()
4 DHAKA BH-13-014-022-00187400/4243
(BHANDAR) 		0513014000NRG24280920230629870 28/09/2023 Samundari Devi 0513014WL038944 Samundari Devi 00089 CBIN0283005 3420 3420 Processed 02/11/2023 6930722216 Samundari Devi ()
5 DHAKA BH-13-014-022-00187400/752
(BHANDAR) 		0513014000NRG24280920230629859 28/09/2023 Hema Devi 0513014WL038942 Hema Devi 00089 CBIN0283005 3420 3420 Processed 02/11/2023 6930722207 Hema Devi ()
6 DHAKA BH-13-014-022-00187600/3656
(BHANDAR) 		0513014000NRG24280920230629866 28/09/2023 pratima devi 0513014WL038943 pratima devi 00089 CBIN0283005 3420 3420 Processed 02/11/2023 6930722213 pratima devi ()
SubTotal 17100 17100
7 DHAKA BH-13-014-022-00187400/4087
(BHANDAR) 		0513014000NRG24280920230629857 28/09/2023 Sanoj Ram 0513014WL038942 Sanoj Ram 00354 PUNB0179100 3420 3420 Processed 02/11/2023 6930722210 Sanoj Ram ()
8 DHAKA BH-13-014-022-00187400/4091
(BHANDAR) 		0513014000NRG24280920230629865 28/09/2023 umesh ram 0513014WL038943 umesh ram 00354 PUNB0179100 3420 3420 Processed 02/11/2023 6930722208 umesh ram ()
9 DHAKA BH-13-014-022-00187700/3932
(BHANDAR) 		0513014000NRG24280920230629867 28/09/2023 mala devi 0513014WL038943 mala devi 00354 PUNB0179100 3420 3420 Processed 02/11/2023 6930722211 mala devi ()
SubTotal 10260 10260
10 DHAKA BH-13-014-022-00187400/4043
(BHANDAR) 		0513014000NRG24280920230629874 28/09/2023 Sikila Devi 0513014WL038945 Sikila Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6930722212 SIKIL DEVI ()
SubTotal 3420 3420
11 DHAKA BH-13-014-022-00187400/204
(BHANDAR) 		0513014000NRG24280920230629863 28/09/2023 ramiya Devi 0513014WL038943 ramiya Devi 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930722217 ramiya Devi ()
SubTotal 3420 3420
12 DHAKA BH-13-014-022-00187400/4130
(BHANDAR) 		0513014000NRG24280920230629869 28/09/2023 Ramkishun Prasad 0513014WL038944 Ramkishun Prasad 00703 AIRP0000001 3420 3420 Processed 02/11/2023 6930722209 Ramkishun Prasad ()
SubTotal 3420 3420
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280923FTO_572047 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_280923FTO_572047 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 17100
3 DHAKA BH0513014_280923FTO_572047 Punjab National Bank PUNB0179100 BHANDAR 10260
4 DHAKA BH0513014_280923FTO_572047 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
5 DHAKA BH0513014_280923FTO_572047 India Post Payments Bank IPOS0000001 Motihari 3420
6 DHAKA BH0513014_280923FTO_572047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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