Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623FTO_326497
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-13-014-019-00187300/2178
(DALPAT BISUNPUR) 		0513014000NRG24270620230453825 27/06/2023 Bibha Devi 0513014WL019778 Bibha Devi 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4962415724 Bibha Devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-019-00187300/1806
(DALPAT BISUNPUR) 		0513014000NRG24270620230453783 27/06/2023 Vikau Pasawan 0513014WL019778 Vikau Pasawan 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962415732 Vikau Pasawan ()
3 DHAKA BH-13-014-019-00187300/1841
(DALPAT BISUNPUR) 		0513014000NRG24270620230453803 27/06/2023 Shashibhusan 0513014WL019778 Shashibhusan 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962415737 Shashibhusan ()
4 DHAKA BH-13-014-019-00187300/355
(DALPAT BISUNPUR) 		0513014000NRG24270620230453826 27/06/2023 Ramesh Ram 0513014WL019778 Ramesh Ram 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962415731 Ramesh Ram ()
5 DHAKA BH-13-014-019-00187300/444
(DALPAT BISUNPUR) 		0513014000NRG24270620230453847 27/06/2023 Khobhari Paswan 0513014WL019778 Khobhari Paswan 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962415730 Khobhari Paswan ()
SubTotal 13680 13680
6 DHAKA BH-13-014-019-00186700/1608
(DALPAT BISUNPUR) 		0513014000NRG24270620230453771 27/06/2023 md.ayub 0513014WL019778 md.ayub 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962415725 MR BHARAT KUMAR ()
7 DHAKA BH-13-014-019-00187300/370
(DALPAT BISUNPUR) 		0513014000NRG24270620230453836 27/06/2023 singasar ram 0513014WL019778 singasar ram 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962415729 MR SINGENSHWAR RAM ()
SubTotal 6840 6840
8 DHAKA BH-13-014-019-00186700/903
(DALPAT BISUNPUR) 		0513014000NRG24270620230453775 27/06/2023 Ganga Thakur 0513014WL019778 Ganga Thakur 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962415735 GANGA THAKUR ()
9 DHAKA BH-13-014-019-00187300/1850
(DALPAT BISUNPUR) 		0513014000NRG24270620230453807 27/06/2023 Sanju Kumari 0513014WL019778 Sanju Kumari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962415736 SANJU KUMARI ()
10 DHAKA BH-13-014-019-00187300/1853
(DALPAT BISUNPUR) 		0513014000NRG24270620230453810 27/06/2023 SHARDHA DEVI 0513014WL019778 SHARDHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962415733 SHARDA DEVI ()
11 DHAKA BH-13-014-019-00187300/367
(DALPAT BISUNPUR) 		0513014000NRG24270620230453833 27/06/2023 Jagarnath Ram 0513014WL019778 Jagarnath Ram 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962415734 JAGARNATH RAM ()
12 DHAKA BH-13-014-019-00187300/379
(DALPAT BISUNPUR) 		0513014000NRG24270620230453844 27/06/2023 binda ram 0513014WL019778 binda ram 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962415727 BINDA RAM ()
13 DHAKA BH-13-014-019-00187300/441
(DALPAT BISUNPUR) 		0513014000NRG24270620230453846 27/06/2023 Ramnarh Paswan 0513014WL019778 Ramnarh Paswan 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962415728 RAM NATH PASWAN ()
SubTotal 20520 20520
14 DHAKA BH-13-014-019-00187300/3704
(DALPAT BISUNPUR) 		0513014000NRG24270620230453840 27/06/2023 RAM JIBAN PASWAN 0513014WL019778 RAM JIBAN PASWAN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962415726 RAM JIBAN PASWAN ()
SubTotal 3420 3420
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623FTO_326497 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
2 DHAKA BH0513014_270623FTO_326497 Punjab National Bank PUNB0179100 BHANDAR 13680
3 DHAKA BH0513014_270623FTO_326497 State Bank of India SBIN0009345 DHAKA 6840
4 DHAKA BH0513014_270623FTO_326497 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6840
5 DHAKA BH0513014_270623FTO_326497 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 10260
6 DHAKA BH0513014_270623FTO_326497 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3420
7 DHAKA BH0513014_270623FTO_326497 India Post Payments Bank IPOS0000001 Motihari 3420

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