Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:06 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190723FTO_429688
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-13-014-019-00186600/2447
(DALPAT BISUNPUR) 		0513014000NRG24130720230564183 19/07/2023 Anju Devi 0513014WL024427 Anju Devi 00089 CBIN0283005 3420 3420 Processed 19/09/2023 5741214235 Anju Devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-019-00186600/188
(DALPAT BISUNPUR) 		0513014000NRG24130720230564174 19/07/2023 maulan sah 0513014WL024427 maulan sah 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741214240 maulan sah ()
3 DHAKA BH-13-014-019-00186600/3562
(DALPAT BISUNPUR) 		0513014000NRG24130720230564202 19/07/2023 rahul kumar 0513014WL024427 rahul kumar 00089 CBIN0283043 3420 3420 Processed 19/09/2023 5741214236 rahul kumar ()
SubTotal 6840 6840
4 DHAKA BH-13-014-019-00186600/2446
(DALPAT BISUNPUR) 		0513014000NRG24130720230564182 19/07/2023 Krishna Devi 0513014WL024427 Krishna Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741214238 DR KRISHNA DEVI ()
SubTotal 3420 3420
5 DHAKA BH-13-014-019-00186600/3668
(DALPAT BISUNPUR) 		0513014000NRG24130720230564210 19/07/2023 Sudama Devi 0513014WL024427 Sudama Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741214239 Sudama Devi ()
6 DHAKA BH-13-014-019-00186600/3672
(DALPAT BISUNPUR) 		0513014000NRG24130720230564214 19/07/2023 Shankar Raut 0513014WL024427 Shankar Raut 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741214237 Shankar Raut ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190723FTO_429688 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
2 DHAKA BH0513014_190723FTO_429688 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 6840
3 DHAKA BH0513014_190723FTO_429688 State Bank of India SBIN0009345 DHAKA 3420
4 DHAKA BH0513014_190723FTO_429688 India Post Payments Bank IPOS0000001 Motihari 6840

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