Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280523FTO_194926
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-13-014-022-00187400/4008
(BHANDAR) 		0513014000NRG24260520230207447 28/05/2023 Malti Devi 0513014WL010825 Malti Devi 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976046194 Malti Devi ()
2 DHAKA BH-13-014-022-00187600/361
(BHANDAR) 		0513014000NRG24260520230207451 28/05/2023 Parbhu Ram 0513014WL010825 Parbhu Ram 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976046193 Parbhu Ram ()
SubTotal 6840 6840
3 DHAKA BH-13-014-022-00187400/4087
(BHANDAR) 		0513014000NRG24260520230207448 28/05/2023 Sanoj Ram 0513014WL010825 Sanoj Ram 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976046197 Sanoj Ram ()
4 DHAKA BH-13-014-022-00187400/4092
(BHANDAR) 		0513014000NRG24260520230207449 28/05/2023 Shobha Devi 0513014WL010825 Shobha Devi 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976046195 Shobha Devi ()
5 DHAKA BH-13-014-022-00187700/3286
(BHANDAR) 		0513014000NRG24260520230207452 28/05/2023 Brajkant Jha 0513014WL010825 Brajkant Jha 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976046196 Brajkant Jha ()
SubTotal 10260 10260
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_280523FTO_194926 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
2 DHAKA BH0513014_280523FTO_194926 Punjab National Bank PUNB0179100 BHANDAR 10260

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