Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:06:34 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160523FTO_150552
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-13-014-004-00182600/2184
(GAWANDARI) 		0513014000NRG24160520230144298 16/05/2023 BIGAN RAUT 0513014WL007698 BIGAN RAUT 00089 CBIN0281076 3420 3420 Processed 20/05/2023 1752634874 BIGAN RAUT ()
2 DHAKA BH-13-014-004-00182600/3594
(GAWANDARI) 		0513014000NRG24160520230144332 16/05/2023 PALTAN RAM 0513014WL007698 PALTAN RAM 00089 CBIN0281076 3420 3420 Processed 20/05/2023 1752634873 PALTAN RAM ()
SubTotal 6840 6840
3 DHAKA BH-13-014-004-00182600/4192
(GAWANDARI) 		0513014000NRG24160520230144397 16/05/2023 Akash Kumar 0513014WL007698 Akash Kumar 00089 CBIN0282423 3420 3420 Processed 20/05/2023 1752634875 Akash Kumar ()
SubTotal 3420 3420
4 DHAKA BH-13-014-004-00182600/3626
(GAWANDARI) 		0513014000NRG24160520230144350 16/05/2023 MAHARI DEVI 0513014WL007698 MAHARI DEVI 00415 SBIN0009345 3420 3420 Processed 20/05/2023 1752634879 MRS MAHARI DEVI ()
5 DHAKA BH-13-014-004-00182600/450
(GAWANDARI) 		0513014000NRG24160520230144400 16/05/2023 sarphuddin 0513014WL007698 sarphuddin 00415 SBIN0009345 3420 3420 Processed 20/05/2023 1752634878 MR SARPHU DIN ()
SubTotal 6840 6840
6 DHAKA BH-13-014-004-00182600/3781
(GAWANDARI) 		0513014000NRG24160520230144363 16/05/2023 sobhan ram 0513014WL007698 sobhan ram 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752634876 SOBHAN RAM ()
7 DHAKA BH-13-014-004-00182600/4197
(GAWANDARI) 		0513014000NRG24160520230144399 16/05/2023 Santosh Kumar Sah 0513014WL007698 Santosh Kumar Sah 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752634877 SANTOSH SAH ()
SubTotal 6840 6840
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160523FTO_150552 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_160523FTO_150552 Central Bank Of India CBIN0282423 KARSAHIA 3420
3 DHAKA BH0513014_160523FTO_150552 State Bank of India SBIN0009345 DHAKA 6840
4 DHAKA BH0513014_160523FTO_150552 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
5 DHAKA BH0513014_160523FTO_150552 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420

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