Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239171
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-13-014-002-00182100/1630
(KARSAHIA) 		0513014000NRG24070620230297092 07/06/2023 Rinki kumari 0513014WL014814 Rinki kumari 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2490461082 Rinki kumari ()
2 DHAKA BH-13-014-002-00182100/3044
(KARSAHIA) 		0513014000NRG24070620230297121 07/06/2023 Bikesh Kumar 0513014WL014825 Bikesh Kumar 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2490461084 Bikesh Kumar ()
3 DHAKA BH-13-014-002-00182100/4617
(KARSAHIA) 		0513014000NRG24070620230297099 07/06/2023 Niranjan Kumar 0513014WL014816 Niranjan Kumar 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2490461087 Niranjan Kumar ()
4 DHAKA BH-13-014-002-00182130/2471
(KARSAHIA) 		0513014000NRG24070620230297116 07/06/2023 Shivam Kumar 0513014WL014822 Shivam Kumar 00089 CBIN0282423 1140 1140 Processed 13/06/2023 2490461081 Shivam Kumar ()
5 DHAKA BH-13-014-002-00182130/4692
(KARSAHIA) 		0513014000NRG24070620230297119 07/06/2023 Rita Devi 0513014WL014823 Rita Devi 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490461083 Rita Devi ()
SubTotal 7296 7296
6 DHAKA BH-13-014-002-00182120/4640
(KARSAHIA) 		0513014000NRG24070620230297094 07/06/2023 Nanhak Paswan 0513014WL014814 Nanhak Paswan 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2490461086 MR NANHAK PASWAN ()
7 DHAKA BH-13-014-002-00182120/4661
(KARSAHIA) 		0513014000NRG24070620230297095 07/06/2023 Guriya Kumari 0513014WL014814 Guriya Kumari 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2490461085 MRS GUDIYA KUMARI ()
SubTotal 3192 3192
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623FTO_239171 Central Bank Of India CBIN0282423 KARSAHIA 7296
2 DHAKA BH0513014_070623FTO_239171 State Bank of India SBIN0009345 DHAKA 3192

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