Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21229
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-13-014-013-00184700/4270
(PARARI) 		0513014000NRG23030420231042913 05/04/2023 NAGHMA KHANAM 0513014WL111186 NAGHMA KHANAM 00032 UTIB0001231 1470 1470 Processed 05/05/2023 1238152679 MRS NAGHMA KHANAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 DHAKA BH-13-014-013-00184700/3151
(PARARI) 		0513014000NRG23030420231042912 05/04/2023 jamila khatoon 0513014WL111186 jamila khatoon 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152678 MS JAMIBA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21229 AXIS BANK UTIB0001231 MOTIHARI 1470
2 DHAKA BH0513014_050423APB_FTO_21229 State Bank of India SBIN0009345 DHAKA 1470

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