Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100723FTO_400892
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-13-014-002-00182110/3434
(KARSAHIA) 		0513014000NRG24080720230549813 10/07/2023 sharda devi 0513014WL023616 sharda devi 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5078843110 sharda devi ()
2 DHAKA BH-13-014-002-00182110/4725
(KARSAHIA) 		0513014000NRG24080720230549822 10/07/2023 SURESH PRASAD YADAV 0513014WL023616 SURESH PRASAD YADAV 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5078843113 SURESH PRASAD YADAV ()
3 DHAKA BH-13-014-002-00182110/4738
(KARSAHIA) 		0513014000NRG24080720230549829 10/07/2023 RADHIKA DEVI 0513014WL023616 RADHIKA DEVI 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5078843108 RADHIKA DEVI ()
4 DHAKA BH-13-014-002-00182110/4770
(KARSAHIA) 		0513014000NRG24080720230549838 10/07/2023 HARENDRA RAY 0513014WL023616 HARENDRA RAY 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5078843109 HARENDRA RAY ()
SubTotal 10032 10032
5 DHAKA BH-13-014-002-00182110/4724
(KARSAHIA) 		0513014000NRG24080720230549821 10/07/2023 RINKU DEVI 0513014WL023616 RINKU DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5078843112 MS RINKU DEVI ()
6 DHAKA BH-13-014-002-00182110/4741
(KARSAHIA) 		0513014000NRG24080720230549830 10/07/2023 MANTU KUMAR 0513014WL023616 MANTU KUMAR 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5078843111 MR MANTU KUMAR ()
SubTotal 5016 5016
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_100723FTO_400892 Punjab National Bank PUNB0229200 LAUKHAN 10032
2 DHAKA BH0513014_100723FTO_400892 State Bank of India SBIN0009345 DHAKA 5016

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