Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:51 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623FTO_331976
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-13-014-008-00183071/2718
(GURHANWA) 		0513014000NRG24270620230455182 28/06/2023 ajay kumar gupta 0513014WL019811 ajay kumar gupta 00089 CBIN0281076 456 456 Processed 30/08/2023 4964262363 ajay kumar gupta ()
2 DHAKA BH-13-014-008-00183071/2718
(GURHANWA) 		0513014000NRG24270620230455183 28/06/2023 ajay kumar gupta 0513014WL019811 ajay kumar gupta 00089 CBIN0281076 2052 2052 Processed 30/08/2023 4964262364 ajay kumar gupta ()
SubTotal 2508 2508
3 DHAKA BH-13-014-008-00183500/1859
(GURHANWA) 		0513014000NRG24270620230455255 28/06/2023 NIRANJAN SAH 0513014WL019811 NIRANJAN SAH 00089 CBIN0282424 456 456 Processed 30/08/2023 4964262362 NIRANJAN SAH ()
4 DHAKA BH-13-014-008-00183500/1859
(GURHANWA) 		0513014000NRG24270620230455256 28/06/2023 NIRANJAN SAH 0513014WL019811 NIRANJAN SAH 00089 CBIN0282424 1824 1824 Processed 30/08/2023 4964262361 NIRANJAN SAH ()
SubTotal 2280 2280
5 DHAKA BH-13-014-008-00183071/2265
(GURHANWA) 		0513014000NRG24270620230455164 28/06/2023 RAKESH SINGH 0513014WL019811 RAKESH SINGH 00415 SBIN0009345 2052 2052 Processed 30/08/2023 4964262355 MR RAKESH SINGH ()
6 DHAKA BH-13-014-008-00183071/2265
(GURHANWA) 		0513014000NRG24270620230455165 28/06/2023 RAKESH SINGH 0513014WL019811 RAKESH SINGH 00415 SBIN0009345 456 456 Processed 30/08/2023 4964262356 MR RAKESH SINGH ()
SubTotal 2508 2508
7 DHAKA BH-13-014-008-00183071/2716
(GURHANWA) 		0513014000NRG24270620230455180 28/06/2023 rinki devi 0513014WL019811 rinki devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964262360 RINKI DEVI W/O MANOJ BAITHA ()
8 DHAKA BH-13-014-008-00183071/2716
(GURHANWA) 		0513014000NRG24270620230455181 28/06/2023 rinki devi 0513014WL019811 rinki devi 00538 CBIN0R10001 456 456 Processed 30/08/2023 4964262359 RINKI DEVI W/O MANOJ BAITHA ()
9 DHAKA BH-13-014-008-00183071/3703
(GURHANWA) 		0513014000NRG24270620230455200 28/06/2023 Shanti Devi 0513014WL019811 Shanti Devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964262353 SHANTI DEVI ()
10 DHAKA BH-13-014-008-00183071/3703
(GURHANWA) 		0513014000NRG24270620230455201 28/06/2023 Shanti Devi 0513014WL019811 Shanti Devi 00538 CBIN0R10001 456 456 Processed 30/08/2023 4964262354 SHANTI DEVI ()
11 DHAKA BH-13-014-008-00183500/2272
(GURHANWA) 		0513014000NRG24270620230455273 28/06/2023 Yogendra Sah 0513014WL019811 Yogendra Sah 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964262351 YOGENDRA SAH ()
12 DHAKA BH-13-014-008-00183500/2272
(GURHANWA) 		0513014000NRG24270620230455274 28/06/2023 Yogendra Sah 0513014WL019811 Yogendra Sah 00538 CBIN0R10001 456 456 Processed 30/08/2023 4964262352 YOGENDRA SAH ()
13 DHAKA BH-13-014-008-00183500/4014
(GURHANWA) 		0513014000NRG24270620230455293 28/06/2023 Ravindra Baitha 0513014WL019811 Ravindra Baitha 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964262357 RAVINDRA BAITHA ()
14 DHAKA BH-13-014-008-00183500/4014
(GURHANWA) 		0513014000NRG24270620230455294 28/06/2023 Ravindra Baitha 0513014WL019811 Ravindra Baitha 00538 CBIN0R10001 456 456 Processed 30/08/2023 4964262358 RAVINDRA BAITHA ()
15 DHAKA BH-13-014-008-00183500/405
(GURHANWA) 		0513014000NRG24270620230455303 28/06/2023 JALALUDDIN ANSARI 0513014WL019811 JALALUDDIN ANSARI 00538 CBIN0R10001 456 456 Processed 30/08/2023 4964262349 JALALUDDIN ANSARI ()
16 DHAKA BH-13-014-008-00183500/405
(GURHANWA) 		0513014000NRG24270620230455304 28/06/2023 JALALUDDIN ANSARI 0513014WL019811 JALALUDDIN ANSARI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964262350 JALALUDDIN ANSARI ()
SubTotal 12084 12084
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623FTO_331976 Central Bank Of India CBIN0281076 DHAKA 2508
2 DHAKA BH0513014_280623FTO_331976 Central Bank Of India CBIN0282424 KHAIRWA 2280
3 DHAKA BH0513014_280623FTO_331976 State Bank of India SBIN0009345 DHAKA 2508
4 DHAKA BH0513014_280623FTO_331976 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 4788
5 DHAKA BH0513014_280623FTO_331976 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 5016
6 DHAKA BH0513014_280623FTO_331976 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2280

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