Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21188
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-13-014-005-00182460/4106
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049748 05/04/2023 Sujit Kumar 0513014WL111783 Sujit Kumar 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1236821265 Sujit Kumar ()
SubTotal 2100 2100
2 DHAKA BH-13-014-005-00182410/4447
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049731 05/04/2023 LAKSHMAN KUMAR 0513014WL111783 LAKSHMAN KUMAR 00089 CBIN0282423 2100 2100 Processed 05/05/2023 1236821266 LAKSHMAN KUMAR ()
SubTotal 2100 2100
3 DHAKA BH-13-014-005-00182460/3968
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049741 05/04/2023 chandrika singh 0513014WL111783 chandrika singh 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236821268 CHANDRIKA SINGH ()
4 DHAKA BH-13-014-005-00182460/3973
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049743 05/04/2023 raghunath 0513014WL111783 raghunath 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236821267 RAGHUNATH SINGH S/O RAM SWARUP SINGH ()
SubTotal 3780 3780
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423FTO_21188 Central Bank Of India CBIN0281076 DHAKA 2100
2 DHAKA BH0513014_050423FTO_21188 Central Bank Of India CBIN0282423 KARSAHIA 2100
3 DHAKA BH0513014_050423FTO_21188 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2100
4 DHAKA BH0513014_050423FTO_21188 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1680

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