Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623FTO_332188
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-13-014-015-00185071/2337
(MALKAUNIYA) 		0513014000NRG24280620230458839 28/06/2023 Nandkishor Sah 0513014WL019903 Nandkishor Sah 00089 CBIN0282423 2964 2964 Processed 30/08/2023 4962358034 Nandkishor Sah ()
SubTotal 2964 2964
2 DHAKA BH-13-014-015-00185071/2382
(MALKAUNIYA) 		0513014000NRG24280620230458878 28/06/2023 Nirmala Devi 0513014WL019903 Nirmala Devi 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4962358037 MRS NIRMALA DEVI ()
3 DHAKA BH-13-014-015-00185071/2384
(MALKAUNIYA) 		0513014000NRG24280620230458880 28/06/2023 Indrajit Sah 0513014WL019903 Indrajit Sah 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4962358036 MR INDRAJIT SAH ()
SubTotal 6384 6384
4 DHAKA BH-13-014-015-00185071/2381
(MALKAUNIYA) 		0513014000NRG24280620230458877 28/06/2023 Sangita Devi 0513014WL019903 Sangita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962358035 SANGITA DEVI ()
SubTotal 3192 3192
Total 12540 12540

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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_332188 Central Bank Of India CBIN0282423 KARSAHIA 2964
2 DHAKA BH0513014_280623FTO_332188 State Bank of India SBIN0009345 DHAKA 6384
3 DHAKA BH0513014_280623FTO_332188 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192

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