Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050923FTO_522280
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-13-014-006-00182900/1697
(JATWALIYA) 		0513014000NRG24040920230616039 05/09/2023 Puskar Kumar Himanshu 0513014WL033687 Puskar Kumar Himanshu 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744858145 PUSHKAR KUMAR ()
2 DHAKA BH-13-014-006-00183100/2879
(JATWALIYA) 		0513014000NRG24040920230616057 05/09/2023 Md Basarul Haque 0513014WL033701 Md Basarul Haque 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744858144 BASRUL HAQUE ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050923FTO_522280 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1824
2 DHAKA BH0513014_050923FTO_522280 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1824

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