Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060523APB_FTO_114851
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-13-014-003-00185800/3577
(JHAUWARAM) 		0513014000NRG24020520230079287 06/05/2023 nirmala devi 0513014WL004673 nirmala devi 00089 CBIN0281076 1368 1368 Processed 12/05/2023 1483152128 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 DHAKA BH-13-014-003-00185800/4412
(JHAUWARAM) 		0513014000NRG24020520230079289 06/05/2023 Ramesh kumar 0513014WL004674 Ramesh kumar 00089 CBIN0282423 1596 1596 Processed 12/05/2023 1483152129 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
3 DHAKA BH-13-014-020-00187100/3796
(PACHPAKRI) 		0513014000NRG24020520230079290 06/05/2023 jawaharlal sah 0513014WL004675 jawaharlal sah 00354 PUNB0179100 1596 1596 Processed 12/05/2023 1483152127 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060523APB_FTO_114851 Central Bank Of India CBIN0281076 DHAKA 1368
2 DHAKA BH0513014_060523APB_FTO_114851 Central Bank Of India CBIN0282423 KARSAHIA 1596
3 DHAKA BH0513014_060523APB_FTO_114851 Punjab National Bank PUNB0179100 BHANDAR 1596

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