Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:11 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703475
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-13-014-022-00187400/128
(BHANDAR) 		0513014000NRG24301120230708847 01/12/2023 chulhai 0513014WL056073 chulhai 00089 CBIN0283005 1368 1368 Processed 14/12/2023 8616749903 Mr. CHULHAI RAM CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-022-00187400/4568
(BHANDAR) 		0513014000NRG24301120230708849 01/12/2023 NASRIN KHATUN 0513014WL056074 NASRIN KHATUN 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616749905 Ms. NASRIN KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 DHAKA BH-13-014-022-00187400/936
(BHANDAR) 		0513014000NRG24301120230708848 01/12/2023 rekha 0513014WL056073 rekha 00354 PUNB0179100 1368 1368 Processed 14/12/2023 8616749908 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 DHAKA BH-13-014-022-00187400/4143
(BHANDAR) 		0513014000NRG24301120230708854 01/12/2023 Kanti Devi 0513014WL056075 Kanti Devi 00354 PUNB0248900 1824 1824 Processed 14/12/2023 8616749904 KANTI DEVI W/O-JAGARANATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 DHAKA BH-13-014-022-00187400/106
(BHANDAR) 		0513014000NRG24301120230708852 01/12/2023 Jugul Ram 0513014WL056075 Jugul Ram 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616749907 MR UGUL RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 DHAKA BH-13-014-022-00187400/102
(BHANDAR) 		0513014000NRG24301120230708851 01/12/2023 Nanhak Ram 0513014WL056075 Nanhak Ram 00538 CBIN0R10001 1824 1824 Processed 14/12/2023 8616749902 NANHAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 DHAKA BH-13-014-022-00187400/1465
(BHANDAR) 		0513014000NRG24301120230708853 01/12/2023 VIJAY RAM 0513014WL056075 VIJAY RAM 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616749909 MR VIJAY RAM STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-022-00187400/4569
(BHANDAR) 		0513014000NRG24301120230708850 01/12/2023 chhotelal paswan 0513014WL056074 chhotelal paswan 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616749906 CHHOTELAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011223APB_FTO_703475 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3192
2 DHAKA BH0513014_011223APB_FTO_703475 Punjab National Bank PUNB0179100 BHANDAR 1368
3 DHAKA BH0513014_011223APB_FTO_703475 Punjab National Bank PUNB0248900 BALBHADARPUR 1824
4 DHAKA BH0513014_011223APB_FTO_703475 State Bank of India SBIN0009345 DHAKA 1824
5 DHAKA BH0513014_011223APB_FTO_703475 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 1824
6 DHAKA BH0513014_011223APB_FTO_703475 India Post Payments Bank IPOS0000001 Motihari 3648

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