Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:04 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723FTO_359610
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-13-014-005-00182300/1153
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495213 04/07/2023 Anita Kumari 0513014WL021092 Anita Kumari 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741240610 Anita Kumari ()
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182300/1154
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495214 04/07/2023 Khushboo Kumari 0513014WL021092 Khushboo Kumari 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741240609 MISS KHUSHBOO KUMARI ()
SubTotal 3420 3420
3 DHAKA BH-13-014-005-00182300/4005
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495233 04/07/2023 shivji 0513014WL021092 shivji 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741240611 SHIVAJI RAGHUVEER MANDAL S/ORAGHUVEER RI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723FTO_359610 Punjab National Bank PUNB0229200 LAUKHAN 3420
2 DHAKA BH0513014_040723FTO_359610 State Bank of India SBIN0009345 DHAKA 3420
3 DHAKA BH0513014_040723FTO_359610 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420

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