Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100623FTO_253393
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-13-014-010-00184200/3328
(PHULWARIYA) 		0513014000NRG24100620230314890 10/06/2023 arti kumari 0513014WL015400 arti kumari 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541251592 ARTI KUMARI ()
2 DHAKA BH-13-014-010-00184200/3344
(PHULWARIYA) 		0513014000NRG24100620230314897 10/06/2023 sudha kumari 0513014WL015400 sudha kumari 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541251591 SUDHA KUMARI ()
3 DHAKA BH-13-014-010-00184200/3395
(PHULWARIYA) 		0513014000NRG24100620230314917 10/06/2023 DARSHAN MAHATO 0513014WL015400 DARSHAN MAHATO 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541251588 DARSHAN MAHTO SO RAMASHISH MAHTO ()
4 DHAKA BH-13-014-010-00184200/3396
(PHULWARIYA) 		0513014000NRG24100620230314918 10/06/2023 FULL KUMARI DEVI 0513014WL015400 FULL KUMARI DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541251587 FULL KUMARI DEVI D/O DARSHAN M ()
5 DHAKA BH-13-014-010-00184200/3613
(PHULWARIYA) 		0513014000NRG24100620230314935 10/06/2023 PUJA KUMARI 0513014WL015400 PUJA KUMARI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541251593 PUJA KUMARI ()
6 DHAKA BH-13-014-010-00184200/6277
(PHULWARIYA) 		0513014000NRG24100620230314948 10/06/2023 KUNTI DEVI 0513014WL015400 KUNTI DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541251590 KUNTI DEVI WO UMESH SAH ()
7 DHAKA BH-13-014-010-00184200/6278
(PHULWARIYA) 		0513014000NRG24100620230314949 10/06/2023 UMESH SAH 0513014WL015400 UMESH SAH 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541251589 RAMDEV SAH ()
SubTotal 25536 25536
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_100623FTO_253393 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
2 DHAKA BH0513014_100623FTO_253393 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 21888

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