Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21202
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-13-014-005-00182300/2745
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049958 05/04/2023 VIDYANAND PANDIT 0513014WL111789 VIDYANAND PANDIT 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1236817064 VIDYANAND PANDIT ()
SubTotal 2730 2730
2 DHAKA BH-13-014-005-00182300/1153
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049911 05/04/2023 Anita Kumari 0513014WL111789 Anita Kumari 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1236817068 Anita Kumari ()
SubTotal 2730 2730
3 DHAKA BH-13-014-005-00182300/1154
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049912 05/04/2023 Khushboo Kumari 0513014WL111789 Khushboo Kumari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1236817069 MISS KHUSHBOO KUMARI ()
4 DHAKA BH-13-014-005-00182300/4060
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049982 05/04/2023 dashai pandit 0513014WL111789 dashai pandit 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1236817070 MR DASHAI PANDIT ()
SubTotal 5460 5460
5 DHAKA BH-13-014-005-00182300/1623
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049926 05/04/2023 SANGITA DEVI 0513014WL111789 SANGITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1236817066 SANGEETA DEVI ()
6 DHAKA BH-13-014-005-00182300/4066
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049984 05/04/2023 ramjanam pandit 0513014WL111789 ramjanam pandit 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1236817065 RAMA JANMA PANDIT S O RAJANAN PANDIT ()
7 DHAKA BH-13-014-005-00182300/4276
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049997 05/04/2023 soniya devi 0513014WL111789 soniya devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1236817067 SONIYA DEVI ()
SubTotal 8190 8190
Total 19110 19110

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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_21202 Central Bank Of India CBIN0282423 KARSAHIA 2730
2 DHAKA BH0513014_050423FTO_21202 Punjab National Bank PUNB0229200 LAUKHAN 2730
3 DHAKA BH0513014_050423FTO_21202 State Bank of India SBIN0009345 DHAKA 5460
4 DHAKA BH0513014_050423FTO_21202 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 5460
5 DHAKA BH0513014_050423FTO_21202 Uttar Bihar Gramin Bank CBIN0R10001 Chamainia Bazar 2730

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