Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723FTO_341440
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-13-014-003-00185900/4206
(JHAUWARAM) 		0513014000NRG24260620230444200 01/07/2023 Salebun Nesha 0513014WL019415 Salebun Nesha 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960836042 Salebun Nesha ()
2 DHAKA BH-13-014-003-00185900/4224
(JHAUWARAM) 		0513014000NRG24260620230444210 01/07/2023 Salim Haq 0513014WL019415 Salim Haq 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960836047 Salim Haq ()
3 DHAKA BH-13-014-003-00185900/4339
(JHAUWARAM) 		0513014000NRG24260620230444231 01/07/2023 Shyam Kishor Singh 0513014WL019415 Shyam Kishor Singh 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960836046 Shyam Kishor Singh ()
4 DHAKA BH-13-014-003-00185900/532
(JHAUWARAM) 		0513014000NRG24260620230444236 01/07/2023 raju mukhiya 0513014WL019415 raju mukhiya 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4960836044 raju mukhiya ()
5 DHAKA BH-13-014-003-00185900/917
(JHAUWARAM) 		0513014000NRG24260620230444239 01/07/2023 triloki singh 0513014WL019415 triloki singh 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4960836043 triloki singh ()
6 DHAKA BH-13-014-003-00185900/970
(JHAUWARAM) 		0513014000NRG24260620230444241 01/07/2023 rajendra paswan 0513014WL019415 rajendra paswan 00089 CBIN0282423 3192 3192 Processed 30/08/2023 4960836045 rajendra paswan ()
SubTotal 20064 20064
7 DHAKA BH-13-014-003-00185900/4219
(JHAUWARAM) 		0513014000NRG24260620230444207 01/07/2023 Anguri Khatun 0513014WL019415 Anguri Khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4960836048 MRS ANGURI KHATUN ()
SubTotal 3420 3420
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010723FTO_341440 Central Bank Of India CBIN0282423 KARSAHIA 20064
2 DHAKA BH0513014_010723FTO_341440 State Bank of India SBIN0009345 DHAKA 3420

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