Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051023FTO_586378
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-13-014-003-00185800/1283
(JHAUWARAM) 		0513014000NRG24031020230632419 05/10/2023 Rambabu Thakur 0513014WL039826 Rambabu Thakur 00089 CBIN0282423 3192 3192 Processed 02/11/2023 6933986819 Rambabu Thakur ()
2 DHAKA BH-13-014-003-00185800/3910
(JHAUWARAM) 		0513014000NRG24031020230632430 05/10/2023 SRI PRAKASH KUMAR 0513014WL039826 SRI PRAKASH KUMAR 00089 CBIN0282423 3192 3192 Processed 02/11/2023 6933986814 SRI PRAKASH KUMAR ()
SubTotal 6384 6384
3 DHAKA BH-13-014-003-00185800/3903
(JHAUWARAM) 		0513014000NRG24031020230632428 05/10/2023 MANTU MANDAL 0513014WL039826 MANTU MANDAL 00354 PUNB0229200 3192 3192 Processed 02/11/2023 6933986815 MANTU MANDAL ()
SubTotal 3192 3192
4 DHAKA BH-13-014-003-00185800/2036
(JHAUWARAM) 		0513014000NRG24031020230632422 05/10/2023 Devalakshmi Devi 0513014WL039826 Devalakshmi Devi 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6933986816 MRS DEVAIAKSHMI DEVI ()
5 DHAKA BH-13-014-003-00185800/3909
(JHAUWARAM) 		0513014000NRG24031020230632429 05/10/2023 SONA DEVI 0513014WL039826 SONA DEVI 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6933986818 MRS SONA DEVI ()
6 DHAKA BH-13-014-003-00185800/4074
(JHAUWARAM) 		0513014000NRG24031020230632431 05/10/2023 sanjay kumar 0513014WL039826 sanjay kumar 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6933986817 MR SANJAY KUMAR ()
SubTotal 9576 9576
7 DHAKA BH-13-014-003-00185800/4520
(JHAUWARAM) 		0513014000NRG24031020230632445 05/10/2023 Gyaneshwar Kumar 0513014WL039826 Gyaneshwar Kumar 00703 AIRP0000001 3192 3192 Processed 02/11/2023 6933986813 Gyaneshwar Kumar ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051023FTO_586378 Central Bank Of India CBIN0282423 KARSAHIA 6384
2 DHAKA BH0513014_051023FTO_586378 Punjab National Bank PUNB0229200 LAUKHAN 3192
3 DHAKA BH0513014_051023FTO_586378 State Bank of India SBIN0009345 DHAKA 9576
4 DHAKA BH0513014_051023FTO_586378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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