Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:41 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21182
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-13-014-005-00182460/4202
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049698 05/04/2023 harichandra pd 0513014WL111776 harichandra pd 00089 CBIN0282423 2100 2100 Processed 05/05/2023 1236817048 harichandra pd ()
SubTotal 2100 2100
2 DHAKA BH-13-014-005-00182460/4188
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049693 05/04/2023 manwati devi 0513014WL111776 manwati devi 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1236817049 manwati devi ()
3 DHAKA BH-13-014-005-00182460/4190
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049694 05/04/2023 indrajit chaudhari 0513014WL111776 indrajit chaudhari 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1236817050 indrajit chaudhari ()
SubTotal 4200 4200
4 DHAKA BH-13-014-005-00182460/4194
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049695 05/04/2023 urmila devi 0513014WL111776 urmila devi 00415 SBIN0008185 2100 2100 Processed 05/05/2023 1236817051 MRS URMILA DEVI ()
SubTotal 2100 2100
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423FTO_21182 Central Bank Of India CBIN0282423 KARSAHIA 2100
2 DHAKA BH0513014_050423FTO_21182 Punjab National Bank PUNB0229200 LAUKHAN 4200
3 DHAKA BH0513014_050423FTO_21182 State Bank of India SBIN0008185 PURNAHIA 2100

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