Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150623FTO_270801
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-13-014-005-00182300/1153
(KHARHUA CHAINPUR) 		0513014000NRG24150620230336862 15/06/2023 Anita Kumari 0513014WL016007 Anita Kumari 00354 PUNB0229200 3648 3648 Processed 28/06/2023 2812793344 Anita Kumari ()
SubTotal 3648 3648
2 DHAKA BH-13-014-005-00182300/1154
(KHARHUA CHAINPUR) 		0513014000NRG24150620230336863 15/06/2023 Khushboo Kumari 0513014WL016007 Khushboo Kumari 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2812793345 MISS KHUSHBOO KUMARI ()
SubTotal 3648 3648
3 DHAKA BH-13-014-005-00182300/4005
(KHARHUA CHAINPUR) 		0513014000NRG24150620230336882 15/06/2023 shivji 0513014WL016007 shivji 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2812793343 SHIVAJI RAGHUVEER MANDAL S/ORAGHUVEER RI ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150623FTO_270801 Punjab National Bank PUNB0229200 LAUKHAN 3648
2 DHAKA BH0513014_150623FTO_270801 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_150623FTO_270801 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648

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