Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623FTO_335181
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-13-014-019-00186500/2293
(DALPAT BISUNPUR) 		0513014000NRG24280620230460962 29/06/2023 KULAM DEVI 0513014WL019943 KULAM DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4960839222 KULAM DEVI ()
SubTotal 3420 3420
2 DHAKA BH-13-014-019-00186400/774
(DALPAT BISUNPUR) 		0513014000NRG24280620230460945 29/06/2023 VIJAY SAH 0513014WL019943 VIJAY SAH 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4960839223 VIJAY SAH ()
3 DHAKA BH-13-014-019-00186500/104
(DALPAT BISUNPUR) 		0513014000NRG24280620230460948 29/06/2023 Sarasvati Devi 0513014WL019943 Sarasvati Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4960839224 Sarasvati Devi ()
4 DHAKA BH-13-014-019-00186500/2021
(DALPAT BISUNPUR) 		0513014000NRG24280620230460954 29/06/2023 Dhanmanti Devi 0513014WL019943 Dhanmanti Devi 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4960839226 Dhanmanti Devi ()
5 DHAKA BH-13-014-019-00186500/2023
(DALPAT BISUNPUR) 		0513014000NRG24280620230460955 29/06/2023 Shambhu Paswan 0513014WL019943 Shambhu Paswan 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4960839225 Shambhu Paswan ()
SubTotal 13680 13680
Total 17100 17100

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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_335181 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_290623FTO_335181 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 13680

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