Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423APB_FTO_28948
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-13-014-015-00185071/4624
(MALKAUNIYA) 		0513014000NRG23080420231061888 08/04/2023 ajay kumar 0513014WL112593 ajay kumar 00089 CBIN0281076 1680 1680 Processed 05/05/2023 1237322979 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 DHAKA BH-13-014-015-00185071/4065
(MALKAUNIYA) 		0513014000NRG23080420231061889 08/04/2023 pradip Kumar 0513014WL112594 pradip Kumar 00152 HDFC0004855 1680 1680 Processed 05/05/2023 1237322980 MISS PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 DHAKA BH-13-014-015-00185071/3014
(MALKAUNIYA) 		0513014000NRG23080420231061837 08/04/2023 Hiralal Prasad 0513014WL112591 Hiralal Prasad 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1237322981 Mr. HIRA LAL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423APB_FTO_28948 Central Bank Of India CBIN0281076 DHAKA 1680
2 DHAKA BH0513014_080423APB_FTO_28948 HDFC Bank HDFC0004855 Motihari 1680
3 DHAKA BH0513014_080423APB_FTO_28948 State Bank of India SBIN0009345 DHAKA 1680

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