Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:31 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423FTO_24847
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-13-014-003-00185900/2800
(JHAUWARAM) 		0513014000NRG23060420231058713 06/04/2023 Ramsati Devi 0513014WL112435 Ramsati Devi 00089 CBIN0281076 2520 2520 Processed 05/05/2023 1236827472 Ramsati Devi ()
2 DHAKA BH-13-014-003-00185900/3820
(JHAUWARAM) 		0513014000NRG23060420231058720 06/04/2023 jitendra sah 0513014WL112435 jitendra sah 00089 CBIN0281076 2730 2730 Processed 05/05/2023 1236827471 jitendra sah ()
SubTotal 5250 5250
3 DHAKA BH-13-014-003-00185900/2032
(JHAUWARAM) 		0513014000NRG23060420231058693 06/04/2023 Jalasiya Devi 0513014WL112435 Jalasiya Devi 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1236827482 Jalasiya Devi ()
4 DHAKA BH-13-014-003-00185900/2509
(JHAUWARAM) 		0513014000NRG23060420231058705 06/04/2023 MURLIDHAR SINGH 0513014WL112435 MURLIDHAR SINGH 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1236827473 MURLIDHAR SINGH ()
5 DHAKA BH-13-014-003-00185900/38
(JHAUWARAM) 		0513014000NRG23060420231058719 06/04/2023 Dhanmati Devi 0513014WL112435 Dhanmati Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1236827480 Dhanmati Devi ()
6 DHAKA BH-13-014-003-00185900/4269
(JHAUWARAM) 		0513014000NRG23060420231058725 06/04/2023 anita devi 0513014WL112435 anita devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1236827479 anita devi ()
7 DHAKA BH-13-014-003-00185900/4270
(JHAUWARAM) 		0513014000NRG23060420231058726 06/04/2023 rinku devi 0513014WL112435 rinku devi 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1236827477 rinku devi ()
8 DHAKA BH-13-014-003-00185900/4376
(JHAUWARAM) 		0513014000NRG23060420231058737 06/04/2023 Ramu Kumar 0513014WL112435 Ramu Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1236827476 Ramu Kumar ()
9 DHAKA BH-13-014-003-00185900/4408
(JHAUWARAM) 		0513014000NRG23060420231058749 06/04/2023 RAVIRANJAN CHOUBE 0513014WL112435 RAVIRANJAN CHOUBE 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1236827478 RAVIRANJAN CHOUBE ()
SubTotal 18690 18690
10 DHAKA BH-13-014-003-00185900/266
(JHAUWARAM) 		0513014000NRG23060420231058709 06/04/2023 CHOTE LAL MUKHIYA 0513014WL112435 CHOTE LAL MUKHIYA 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1236827481 CHOTE LAL MUKHIYA ()
11 DHAKA BH-13-014-003-00185900/4266
(JHAUWARAM) 		0513014000NRG23060420231058723 06/04/2023 usha devi 0513014WL112435 usha devi 00089 CBIN0282424 2730 2730 Processed 05/05/2023 1236827475 usha devi ()
SubTotal 5250 5250
12 DHAKA BH-13-014-003-00185900/4277
(JHAUWARAM) 		0513014000NRG23060420231058727 06/04/2023 KISHOR SINGH 0513014WL112435 KISHOR SINGH 00354 PUNB0229200 2520 2520 Processed 05/05/2023 1236827474 KISHOR SINGH ()
SubTotal 2520 2520
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423FTO_24847 Central Bank Of India CBIN0281076 DHAKA 5250
2 DHAKA BH0513014_060423FTO_24847 Central Bank Of India CBIN0282423 KARSAHIA 18690
3 DHAKA BH0513014_060423FTO_24847 Central Bank Of India CBIN0282424 KHAIRWA 5250
4 DHAKA BH0513014_060423FTO_24847 Punjab National Bank PUNB0229200 LAUKHAN 2520

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