Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_291023FTO_635483
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-13-014-011-00182700/3704
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650133 29/10/2023 asalam alam 0513014WL046698 asalam alam 00089 CBIN0281076 3648 3648 Processed 04/11/2023 7017872813 asalam alam ()
SubTotal 3648 3648
2 DHAKA BH-13-014-011-00182700/3288
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24241020230650127 29/10/2023 aftab alam 0513014WL046698 aftab alam 00089 CBIN0282423 3648 3648 Processed 04/11/2023 7017872814 aftab alam ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_291023FTO_635483 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_291023FTO_635483 Central Bank Of India CBIN0282423 KARSAHIA 3648

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