Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:27:46 AM

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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210623FTO_297184

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-13-014-006-00183100/2175 (JATWALIYA)

0513014000NRG24210620230395458

21/06/2023

Sameena Khatun

0513014WL017918

Sameena Khatun

00538

CBIN0R10001

2280

2280

Processed

27/06/2023

2808910753

SAMINA KHATUN

()

2

DHAKA

BH-13-014-006-00183100/2872 (JATWALIYA)

0513014000NRG24210620230395467

21/06/2023

Noor Saba

0513014WL017918

Noor Saba

00538

CBIN0R10001

2280

2280

Processed

27/06/2023

2808910755

NUR SHABA

()

3

DHAKA

BH-13-014-006-00183100/2879 (JATWALIYA)

0513014000NRG24210620230395468

21/06/2023

Md Basarul Haque

0513014WL017918

Md Basarul Haque

00538

CBIN0R10001

2280

2280

Processed

27/06/2023

2808910754

BASRUL HAQUE

()

SubTotal

6840

6840

Total

6840

6840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAKA	BH0513014_210623FTO_297184	Uttar Bihar Gramin Bank	CBIN0R10001	chainpur	4560
2	DHAKA	BH0513014_210623FTO_297184	Uttar Bihar Gramin Bank	CBIN0R10001	KUSAMHAWA	2280

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