Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020523FTO_97215
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-13-014-016-00184800/1027
(JAMUA) 		0513014000NRG24280420230066753 02/05/2023 Fatma Khatun 0513014WL003943 Fatma Khatun 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1449237748 Fatma Khatun ()
SubTotal 3420 3420
2 DHAKA BH-13-014-016-00184800/2038
(JAMUA) 		0513014000NRG24280420230066755 02/05/2023 MD KALIM ANSARI 0513014WL003943 MD KALIM ANSARI 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1449237749 MD KALIM ANSARI ()
SubTotal 3420 3420
3 DHAKA BH-13-014-016-00184800/2325
(JAMUA) 		0513014000NRG24280420230066775 02/05/2023 Shammi Haider 0513014WL003943 Shammi Haider 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1449237751 MR SHAMMI HAIDER ()
SubTotal 3420 3420
4 DHAKA BH-13-014-016-00184800/2872
(JAMUA) 		0513014000NRG24280420230066779 02/05/2023 Asgari Begam 0513014WL003943 Asgari Begam 638 INDB0000447 3420 3420 Processed 11/05/2023 1449237750 Asgari Begam ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020523FTO_97215 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_020523FTO_97215 Central Bank Of India CBIN0282423 KARSAHIA 3420
3 DHAKA BH0513014_020523FTO_97215 State Bank of India SBIN0009345 DHAKA 3420
4 DHAKA BH0513014_020523FTO_97215 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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