Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723FTO_366366
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-13-014-008-00183071/3352
(GURHANWA) 		0513014000NRG24030720230497423 05/07/2023 GITA DEVI 0513014WL021311 GITA DEVI 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962351936 GITA DEVI ()
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183071/3332
(GURHANWA) 		0513014000NRG24030720230497416 05/07/2023 RAMVARAN PASWAN 0513014WL021311 RAMVARAN PASWAN 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4962351939 RAMVARAN PASWAN ()
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183071/1353
(GURHANWA) 		0513014000NRG24030720230497378 05/07/2023 Rambha Devi 0513014WL021311 Rambha Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962351938 RAMBHA DEVI WO CHHOTELAL PASWAN ()
4 DHAKA BH-13-014-008-00183071/3005
(GURHANWA) 		0513014000NRG24030720230497410 05/07/2023 lalan paswan 0513014WL021311 lalan paswan 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962351937 LALAN PASWAN SO RAMDHARI PASWN ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723FTO_366366 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_050723FTO_366366 Punjab National Bank PUNB0229200 LAUKHAN 3648
3 DHAKA BH0513014_050723FTO_366366 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 7296

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