Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623FTO_334933
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-13-014-010-00184000/3519
(PHULWARIYA) 		0513014000NRG24280620230461435 29/06/2023 pushpa devi 0513014WL019978 pushpa devi 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964270367 pushpa devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-010-00184000/2329
(PHULWARIYA) 		0513014000NRG24280620230461376 29/06/2023 PINKI KUMARI 0513014WL019978 PINKI KUMARI 00089 CBIN0282427 3420 3420 Processed 30/08/2023 4964270361 PINKI KUMARI ()
SubTotal 3420 3420
3 DHAKA BH-13-014-010-00184000/3606
(PHULWARIYA) 		0513014000NRG24280620230461459 29/06/2023 Husen Miya 0513014WL019978 Husen Miya 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964270368 MR HUSEN MIYAN ()
SubTotal 3420 3420
4 DHAKA BH-13-014-010-00184000/2321
(PHULWARIYA) 		0513014000NRG24280620230461372 29/06/2023 KRISHNA SAH 0513014WL019978 KRISHNA SAH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964270362 KRISHNA SAH ()
5 DHAKA BH-13-014-010-00184000/3453
(PHULWARIYA) 		0513014000NRG24280620230461409 29/06/2023 chandan kumar 0513014WL019978 chandan kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964270365 CHANDAN KUMAR ()
6 DHAKA BH-13-014-010-00184000/3494
(PHULWARIYA) 		0513014000NRG24280620230461418 29/06/2023 sunita devi 0513014WL019978 sunita devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964270366 SUNITA DEVI WO MUNNA BAITHA ()
7 DHAKA BH-13-014-010-00184000/3535
(PHULWARIYA) 		0513014000NRG24280620230461437 29/06/2023 ravi kumar 0513014WL019978 ravi kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964270363 RAVI KUMAR ()
8 DHAKA BH-13-014-010-00184000/3544
(PHULWARIYA) 		0513014000NRG24280620230461441 29/06/2023 babita devi 0513014WL019978 babita devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964270364 BABITA KUMARI ()
SubTotal 17100 17100
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623FTO_334933 Central Bank Of India CBIN0282424 KHAIRWA 3420
2 DHAKA BH0513014_290623FTO_334933 Central Bank Of India CBIN0282427 MOHINI MANDAL 3420
3 DHAKA BH0513014_290623FTO_334933 State Bank of India SBIN0009345 DHAKA 3420
4 DHAKA BH0513014_290623FTO_334933 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 17100

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