Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423FTO_78218
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) 		0513014000NRG24260420230057985 27/04/2023 ajay kumar gupta 0513014WL003566 ajay kumar gupta 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1440069884 ajay kumar gupta ()
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183071/2283
(GURHANWA) 		0513014000NRG24260420230057980 27/04/2023 Sujanti Devi 0513014WL003566 Sujanti Devi 00089 CBIN0282424 3648 3648 Processed 11/05/2023 1440069881 Sujanti Devi ()
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183071/2716
(GURHANWA) 		0513014000NRG24260420230057984 27/04/2023 rinki devi 0513014WL003566 rinki devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1440069882 RINKI DEVI W/O MANOJ BAITHA ()
4 DHAKA BH-13-014-008-00183071/3703
(GURHANWA) 		0513014000NRG24260420230057993 27/04/2023 Shanti Devi 0513014WL003566 Shanti Devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1440069883 SHANTI DEVI ()
SubTotal 7296 7296
Total 14364 14364

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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_78218 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_270423FTO_78218 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_270423FTO_78218 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
4 DHAKA BH0513014_270423FTO_78218 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648

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