Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239502
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-13-014-015-00185071/2227
(MALKAUNIYA) 		0513014000NRG24020620230250175 07/06/2023 Pushpa Kumari 0513014WL013001 Pushpa Kumari 00089 CBIN0282423 3648 3648 Processed 13/06/2023 2495239942 Pushpa Kumari ()
SubTotal 3648 3648
2 DHAKA BH-13-014-015-00185071/296
(MALKAUNIYA) 		0513014000NRG24020620230250186 07/06/2023 ramekbal 0513014WL013001 ramekbal 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2495239947 MR RAM EAKBAL SAH ()
3 DHAKA BH-13-014-015-00185071/3079
(MALKAUNIYA) 		0513014000NRG24020620230250192 07/06/2023 Kishuni Sah 0513014WL013001 Kishuni Sah 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2495239949 MR KISHUNI SAH ()
4 DHAKA BH-13-014-015-00185071/3441
(MALKAUNIYA) 		0513014000NRG24020620230250198 07/06/2023 SHAHEEN SABA 0513014WL013001 SHAHEEN SABA 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2495239948 MISS SHAHEEN SABA ()
SubTotal 10944 10944
5 DHAKA BH-13-014-015-00185071/4619
(MALKAUNIYA) 		0513014000NRG24020620230250219 07/06/2023 Sunaina Devi 0513014WL013001 Sunaina Devi 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2495239945 SUNAINA DEVI ()
6 DHAKA BH-13-014-015-00185071/598
(MALKAUNIYA) 		0513014000NRG24020620230250231 07/06/2023 siya devi 0513014WL013001 siya devi 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2495239943 SIYA DEVI W O MOTILAL SAH ()
7 DHAKA BH-13-014-015-00186900/3151
(MALKAUNIYA) 		0513014000NRG24020620230250255 07/06/2023 Amlesh Kumar 0513014WL013001 Amlesh Kumar 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2495239944 AMLESH KUMAR ()
SubTotal 10944 10944
8 DHAKA BH-13-014-015-00185071/318
(MALKAUNIYA) 		0513014000NRG24020620230250193 07/06/2023 ramekbal sah 0513014WL013001 ramekbal sah 00691 IPOS0000001 3648 3648 Processed 13/06/2023 2495239946 ramekbal sah ()
SubTotal 3648 3648
Total 29184 29184

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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_239502 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_070623FTO_239502 State Bank of India SBIN0009345 DHAKA 10944
3 DHAKA BH0513014_070623FTO_239502 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
4 DHAKA BH0513014_070623FTO_239502 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 7296
5 DHAKA BH0513014_070623FTO_239502 India Post Payments Bank IPOS0000001 Motihari 3648

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