Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423FTO_78472
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-13-014-005-00182300/2745
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063623 27/04/2023 VIDYANAND PANDIT 0513014WL003716 VIDYANAND PANDIT 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1440071955 VIDYANAND PANDIT ()
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182300/1153
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063563 27/04/2023 Anita Kumari 0513014WL003716 Anita Kumari 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1440071958 Anita Kumari ()
SubTotal 3420 3420
3 DHAKA BH-13-014-005-00182300/1154
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063564 27/04/2023 Khushboo Kumari 0513014WL003716 Khushboo Kumari 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440071960 MISS KHUSHBOO KUMARI ()
4 DHAKA BH-13-014-005-00182300/2629
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063611 27/04/2023 Inarvali Devi 0513014WL003716 Inarvali Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1440071959 MR INARBALI DEVI ()
SubTotal 6840 6840
5 DHAKA BH-13-014-005-00182300/3340
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063681 27/04/2023 NITU DEVI 0513014WL003716 NITU DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440071956 NITA DEVI ()
6 DHAKA BH-13-014-005-00182300/4276
(KHARHUA CHAINPUR) 		0513014000NRG24270420230063688 27/04/2023 soniya devi 0513014WL003716 soniya devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440071957 SONIYA DEVI ()
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_270423FTO_78472 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_270423FTO_78472 Punjab National Bank PUNB0229200 LAUKHAN 3420
3 DHAKA BH0513014_270423FTO_78472 State Bank of India SBIN0009345 DHAKA 6840
4 DHAKA BH0513014_270423FTO_78472 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
5 DHAKA BH0513014_270423FTO_78472 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420

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