Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080623FTO_243319
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-13-014-001-00181900/2506
(GAHAI) 		0513014000NRG24070620230299001 08/06/2023 GITA DEVI 0513014WL014906 GITA DEVI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2495236102 GITA DEVI ()
2 DHAKA BH-13-014-001-00181900/2533
(GAHAI) 		0513014000NRG24070620230299020 08/06/2023 PUJA KUMARI 0513014WL014906 PUJA KUMARI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2495236103 PUJA KUMARI ()
3 DHAKA BH-13-014-001-00181900/2592
(GAHAI) 		0513014000NRG24070620230299032 08/06/2023 NAVIN KUMAR 0513014WL014906 NAVIN KUMAR 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2495236101 NAVIN KUMAR ()
4 DHAKA BH-13-014-001-00181900/5061
(GAHAI) 		0513014000NRG24070620230299046 08/06/2023 Uday Kumar 0513014WL014906 Uday Kumar 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2495236105 Uday Kumar ()
SubTotal 5472 5472
5 DHAKA BH-13-014-001-00181900/2620
(GAHAI) 		0513014000NRG24070620230299035 08/06/2023 PAPPU KUMAR SINGH 0513014WL014906 PAPPU KUMAR SINGH 00354 PUNB0229200 1368 1368 Processed 13/06/2023 2495236104 PAPPU KUMAR SINGH ()
SubTotal 1368 1368
6 DHAKA BH-13-014-001-00181900/574
(GAHAI) 		0513014000NRG24070620230299048 08/06/2023 Niranjan Singh 0513014WL014906 Niranjan Singh 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2495236106 MR NIRANJAN SINGH ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080623FTO_243319 Central Bank Of India CBIN0282423 KARSAHIA 5472
2 DHAKA BH0513014_080623FTO_243319 Punjab National Bank PUNB0229200 LAUKHAN 1368
3 DHAKA BH0513014_080623FTO_243319 State Bank of India SBIN0009345 DHAKA 1368

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