Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_161123FTO_671661
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-13-014-017-00186820/5136
(BARHARWA SIWAN) 		0513014000NRG24131120230674910 16/11/2023 MALTI KUMARI 0513014WL052093 MALTI KUMARI 00089 CBIN0281076 1824 1824 Processed 01/01/2024 9008096888 MALTI KUMARI ()
SubTotal 1824 1824
2 DHAKA BH-13-014-017-00185600/4689
(BARHARWA SIWAN) 		0513014000NRG24131120230674996 16/11/2023 Madan Mohan Mishra 0513014WL052137 Madan Mohan Mishra 00415 SBIN0009345 1824 1824 Processed 01/01/2024 9008096886 MR MADAN MOHAN MISHRA ()
3 DHAKA BH-13-014-017-00185600/5133
(BARHARWA SIWAN) 		0513014000NRG24131120230674889 16/11/2023 ASHOK KUMAR 0513014WL052083 ASHOK KUMAR 00415 SBIN0009345 1824 1824 Processed 01/01/2024 9008096887 MR ASHOK KUMAR ()
4 DHAKA BH-13-014-017-00185600/5136
(BARHARWA SIWAN) 		0513014000NRG24131120230674887 16/11/2023 ASHWINI KUMAR 0513014WL052081 ASHWINI KUMAR 00415 SBIN0009345 1824 1824 Processed 01/01/2024 9008096883 MR ASHWINI KUMAR ()
SubTotal 5472 5472
5 DHAKA BH-13-014-017-00185600/2658
(BARHARWA SIWAN) 		0513014000NRG24131120230674963 16/11/2023 Pintu Devi 0513014WL052123 Pintu Devi 00662 BDBL0001433 1824 1824 Processed 01/01/2024 9008096885 Pintu Devi ()
SubTotal 1824 1824
6 DHAKA BH-13-014-017-00185600/4449
(BARHARWA SIWAN) 		0513014000NRG24131120230674874 16/11/2023 Sandip Kumar 0513014WL052076 Sandip Kumar 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9008096884 Sandip Kumar ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_161123FTO_671661 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_161123FTO_671661 State Bank of India SBIN0009345 DHAKA 5472
3 DHAKA BH0513014_161123FTO_671661 Bandhan Bank Limited BDBL0001433 Motihari 1824
4 DHAKA BH0513014_161123FTO_671661 India Post Payments Bank IPOS0000001 Motihari 1824

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