Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239439
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-13-014-005-00182450/103
(KHARHUA CHAINPUR) 		0513014000NRG24060620230286819 07/06/2023 Rojda 0513014WL014442 Rojda 00354 PUNB0229200 3420 3420 Processed 13/06/2023 2495243808 Rojda ()
2 DHAKA BH-13-014-005-00182450/1895
(KHARHUA CHAINPUR) 		0513014000NRG24060620230286850 07/06/2023 Panna Devi 0513014WL014442 Panna Devi 00354 PUNB0229200 3192 3192 Processed 13/06/2023 2495243809 Panna Devi ()
3 DHAKA BH-13-014-005-00182460/2430
(KHARHUA CHAINPUR) 		0513014000NRG24060620230286896 07/06/2023 Nilam Devi 0513014WL014442 Nilam Devi 00354 PUNB0229200 3192 3192 Processed 13/06/2023 2495243810 Nilam Devi ()
SubTotal 9804 9804
4 DHAKA BH-13-014-005-00182450/1861
(KHARHUA CHAINPUR) 		0513014000NRG24060620230286840 07/06/2023 Anil Kumar 0513014WL014442 Anil Kumar 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2495243807 ANIL KUMAR ()
5 DHAKA BH-13-014-005-00182450/308
(KHARHUA CHAINPUR) 		0513014000NRG24060620230286887 07/06/2023 Soni Devi 0513014WL014442 Soni Devi 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2495243811 SONI DEVI ()
6 DHAKA BH-13-014-005-00182460/2439
(KHARHUA CHAINPUR) 		0513014000NRG24060620230286902 07/06/2023 INDU DEVI 0513014WL014442 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 13/06/2023 2495243806 INDU DEVI ()
SubTotal 9576 9576
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623FTO_239439 Punjab National Bank PUNB0229200 LAUKHAN 9804
2 DHAKA BH0513014_070623FTO_239439 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 9576

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