Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_061223FTO_713335
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-13-014-013-00184700/3502
(PARARI) 		0513014000NRG24051220230719098 06/12/2023 SHATEYAK KHAN AHAMAD 0513014WL057941 SHATEYAK KHAN AHAMAD 00089 CBIN0281076 3420 3420 Processed 01/02/2024 9906593544 SHATEYAK KHAN AHAMAD ()
SubTotal 3420 3420
2 DHAKA BH-13-014-013-00184700/1841
(PARARI) 		0513014000NRG24051220230719089 06/12/2023 Bijli Mahto 0513014WL057941 Bijli Mahto 00089 CBIN0282424 3420 3420 Processed 01/02/2024 9906593546 Bijli Mahto ()
SubTotal 3420 3420
3 DHAKA BH-13-014-013-00184700/3532
(PARARI) 		0513014000NRG24051220230719099 06/12/2023 MD GHUFRAN 0513014WL057941 MD GHUFRAN 00415 SBIN0009345 3420 3420 Processed 01/02/2024 9906593545 MR MD GHUFRAN ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_061223FTO_713335 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_061223FTO_713335 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_061223FTO_713335 State Bank of India SBIN0009345 DHAKA 3420

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