Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:56:47 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190823FTO_494699
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-13-014-022-00187400/2071
(BHANDAR) 		0513014000NRG24170820230606024 19/08/2023 SANGEETA DEVI 0513014WL030438 SANGEETA DEVI 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5076895506 SANGEETA DEVI ()
2 DHAKA BH-13-014-022-00187400/4091
(BHANDAR) 		0513014000NRG24170820230606077 19/08/2023 umesh ram 0513014WL030477 umesh ram 00354 PUNB0179100 3420 3420 Processed 02/09/2023 5076895505 umesh ram ()
SubTotal 6840 6840
3 DHAKA BH-13-014-022-00187400/4043
(BHANDAR) 		0513014000NRG24170820230606076 19/08/2023 Sikila Devi 0513014WL030477 Sikila Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5076895498 SIKIL DEVI ()
SubTotal 3420 3420
4 DHAKA BH-13-014-022-00187600/2411
(BHANDAR) 		0513014000NRG24170820230606018 19/08/2023 dinkar ray 0513014WL030435 dinkar ray 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076895499 dinkar ray ()
5 DHAKA BH-13-014-022-00187600/4408
(BHANDAR) 		0513014000NRG24170820230606019 19/08/2023 jaleshari devi 0513014WL030435 jaleshari devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076895501 jaleshari devi ()
6 DHAKA BH-13-014-022-00187600/4747
(BHANDAR) 		0513014000NRG24170820230606025 19/08/2023 ANITA DEVI 0513014WL030438 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076895500 ANITA DEVI ()
7 DHAKA BH-13-014-022-00187600/4748
(BHANDAR) 		0513014000NRG24170820230606026 19/08/2023 GAYATRI DEVI 0513014WL030438 GAYATRI DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076895503 GAYATRI DEVI ()
8 DHAKA BH-13-014-022-00187600/4749
(BHANDAR) 		0513014000NRG24170820230606027 19/08/2023 RINA DEVI 0513014WL030438 RINA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076895502 RINA DEVI ()
9 DHAKA BH-13-014-022-00187600/4750
(BHANDAR) 		0513014000NRG24170820230606028 19/08/2023 LALSA DEVI 0513014WL030438 LALSA DEVI 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5076895504 LALSA DEVI ()
SubTotal 20520 20520
10 DHAKA BH-13-014-022-00187400/4130
(BHANDAR) 		0513014000NRG24170820230606078 19/08/2023 Ramkishun Prasad 0513014WL030477 Ramkishun Prasad 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5076895497 Ramkishun Prasad ()
SubTotal 3420 3420
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190823FTO_494699 Punjab National Bank PUNB0179100 BHANDAR 6840
2 DHAKA BH0513014_190823FTO_494699 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
3 DHAKA BH0513014_190823FTO_494699 India Post Payments Bank IPOS0000001 Motihari 20520
4 DHAKA BH0513014_190823FTO_494699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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