Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_261223FTO_763086
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-13-014-001-00181800/1695
(GAHAI) 		0513014000NRG24251220230763977 26/12/2023 Nurajahan Khatoon 0513014WL063451 Nurajahan Khatoon 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552621328 Nurajahan Khatoon ()
2 DHAKA BH-13-014-001-00181800/1697
(GAHAI) 		0513014000NRG24251220230763978 26/12/2023 Priti Kumari 0513014WL063451 Priti Kumari 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552621330 Priti Kumari ()
3 DHAKA BH-13-014-001-00181800/5100
(GAHAI) 		0513014000NRG24251220230763990 26/12/2023 Sarfun Nesha 0513014WL063451 Sarfun Nesha 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552621331 Sarfun Nesha ()
4 DHAKA BH-13-014-001-00181900/2506
(GAHAI) 		0513014000NRG24251220230763994 26/12/2023 GITA DEVI 0513014WL063451 GITA DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552621329 GITA DEVI ()
5 DHAKA BH-13-014-001-00181900/2592
(GAHAI) 		0513014000NRG24251220230764015 26/12/2023 NAVIN KUMAR 0513014WL063451 NAVIN KUMAR 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552621332 NAVIN KUMAR ()
SubTotal 17100 17100
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_261223FTO_763086 Central Bank Of India CBIN0282423 KARSAHIA 17100

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