Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150523FTO_144839
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-13-014-001-00181900/2179
(GAHAI) 		0513014000NRG24150520230138782 15/05/2023 Arjun Kumar 0513014WL007424 Arjun Kumar 00089 CBIN0281076 2736 2736 Processed 19/05/2023 1691782811 Arjun Kumar ()
SubTotal 2736 2736
2 DHAKA BH-13-014-001-00181900/2032
(GAHAI) 		0513014000NRG24150520230138779 15/05/2023 YOGI SINGH 0513014WL007424 YOGI SINGH 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691782807 YOGI SINGH ()
3 DHAKA BH-13-014-001-00181900/2506
(GAHAI) 		0513014000NRG24150520230138786 15/05/2023 GITA DEVI 0513014WL007424 GITA DEVI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691782808 GITA DEVI ()
4 DHAKA BH-13-014-001-00181900/2533
(GAHAI) 		0513014000NRG24150520230138805 15/05/2023 PUJA KUMARI 0513014WL007424 PUJA KUMARI 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691782806 PUJA KUMARI ()
5 DHAKA BH-13-014-001-00181900/2592
(GAHAI) 		0513014000NRG24150520230138817 15/05/2023 NAVIN KUMAR 0513014WL007424 NAVIN KUMAR 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691782809 NAVIN KUMAR ()
6 DHAKA BH-13-014-001-00181900/5061
(GAHAI) 		0513014000NRG24150520230138831 15/05/2023 Uday Kumar 0513014WL007424 Uday Kumar 00089 CBIN0282423 2736 2736 Processed 19/05/2023 1691782810 Uday Kumar ()
SubTotal 13680 13680
7 DHAKA BH-13-014-001-00181900/2620
(GAHAI) 		0513014000NRG24150520230138820 15/05/2023 PAPPU KUMAR SINGH 0513014WL007424 PAPPU KUMAR SINGH 00354 PUNB0229200 2736 2736 Processed 19/05/2023 1691782805 PAPPU KUMAR SINGH ()
SubTotal 2736 2736
8 DHAKA BH-13-014-001-00181900/2504
(GAHAI) 		0513014000NRG24150520230138784 15/05/2023 MUKESH PASWAN 0513014WL007424 MUKESH PASWAN 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691782804 MR MUKESH PASWAN ()
9 DHAKA BH-13-014-001-00181900/574
(GAHAI) 		0513014000NRG24150520230138833 15/05/2023 Niranjan Singh 0513014WL007424 Niranjan Singh 00415 SBIN0009345 2736 2736 Processed 19/05/2023 1691782803 MR NIRANJAN SINGH ()
SubTotal 5472 5472
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150523FTO_144839 Central Bank Of India CBIN0281076 DHAKA 2736
2 DHAKA BH0513014_150523FTO_144839 Central Bank Of India CBIN0282423 KARSAHIA 13680
3 DHAKA BH0513014_150523FTO_144839 Punjab National Bank PUNB0229200 LAUKHAN 2736
4 DHAKA BH0513014_150523FTO_144839 State Bank of India SBIN0009345 DHAKA 5472

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