Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_031023APB_FTO_580596
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-13-014-015-00185071/4624
(MALKAUNIYA) 		0513014000NRG24031020230631766 03/10/2023 ajay kumar 0513014WL039547 ajay kumar 00089 CBIN0281076 1824 1824 Processed 02/11/2023 6934087524 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 DHAKA BH-13-014-015-00185071/2379
(MALKAUNIYA) 		0513014000NRG24031020230631734 03/10/2023 Ramsinhasan Sah 0513014WL039517 Ramsinhasan Sah 00089 CBIN0282424 3192 3192 Processed 02/11/2023 6934087522 Mr. RAMSIHASAN SAH (INOP) CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 DHAKA BH-13-014-015-00185071/4065
(MALKAUNIYA) 		0513014000NRG24031020230631768 03/10/2023 pradip Kumar 0513014WL039549 pradip Kumar 00152 HDFC0004855 1824 1824 Processed 02/11/2023 6934087525 MISS PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 DHAKA BH-13-014-015-00185071/3014
(MALKAUNIYA) 		0513014000NRG24031020230631764 03/10/2023 Hiralal Prasad 0513014WL039545 Hiralal Prasad 00415 SBIN0009345 1824 1824 Processed 02/11/2023 6934087526 Mr. HIRA LAL PRASAD CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-015-00186900/1516
(MALKAUNIYA) 		0513014000NRG24031020230631737 03/10/2023 ABDULLAH ANSARI 0513014WL039519 ABDULLAH ANSARI 00415 SBIN0009345 3192 3192 Rejected 02/11/2023 6934087523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5016 5016
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_031023APB_FTO_580596 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_031023APB_FTO_580596 Central Bank Of India CBIN0282424 KHAIRWA 3192
3 DHAKA BH0513014_031023APB_FTO_580596 HDFC Bank HDFC0004855 Motihari 1824
4 DHAKA BH0513014_031023APB_FTO_580596 State Bank of India SBIN0009345 DHAKA 5016

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