Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:32 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_120623FTO_257639
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-13-014-008-00183071/2718
(GURHANWA) 		0513014000NRG24090620230311991 12/06/2023 ajay kumar gupta 0513014WL015299 ajay kumar gupta 00089 CBIN0281076 912 912 Processed 16/06/2023 2604610404 ajay kumar gupta ()
SubTotal 912 912
2 DHAKA BH-13-014-008-00183071/2283
(GURHANWA) 		0513014000NRG24090620230311986 12/06/2023 Sujanti Devi 0513014WL015299 Sujanti Devi 00089 CBIN0282424 912 912 Processed 16/06/2023 2604610405 Sujanti Devi ()
SubTotal 912 912
3 DHAKA BH-13-014-008-00183071/2716
(GURHANWA) 		0513014000NRG24090620230311990 12/06/2023 rinki devi 0513014WL015299 rinki devi 00538 CBIN0R10001 912 912 Processed 16/06/2023 2604610406 RINKI DEVI W/O MANOJ BAITHA ()
4 DHAKA BH-13-014-008-00183071/3703
(GURHANWA) 		0513014000NRG24090620230312000 12/06/2023 Shanti Devi 0513014WL015299 Shanti Devi 00538 CBIN0R10001 912 912 Processed 16/06/2023 2604610409 SHANTI DEVI ()
5 DHAKA BH-13-014-008-00183500/4014
(GURHANWA) 		0513014000NRG24090620230312042 12/06/2023 Ravindra Baitha 0513014WL015299 Ravindra Baitha 00538 CBIN0R10001 912 912 Processed 16/06/2023 2604610408 RAVINDRA BAITHA ()
6 DHAKA BH-13-014-008-00183500/540
(GURHANWA) 		0513014000NRG24090620230312056 12/06/2023 Naresh Ram 0513014WL015299 Naresh Ram 00538 CBIN0R10001 912 912 Processed 16/06/2023 2604610407 NARESH RAM ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_120623FTO_257639 Central Bank Of India CBIN0281076 DHAKA 912
2 DHAKA BH0513014_120623FTO_257639 Central Bank Of India CBIN0282424 KHAIRWA 912
3 DHAKA BH0513014_120623FTO_257639 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 912
4 DHAKA BH0513014_120623FTO_257639 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 1824
5 DHAKA BH0513014_120623FTO_257639 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 912

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