Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623FTO_334883
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-13-014-015-00185071/2277
(MALKAUNIYA) 		0513014000NRG24280620230459149 29/06/2023 Rohit Kumar 0513014WL019913 Rohit Kumar 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4962356662 Rohit Kumar ()
SubTotal 3192 3192
2 DHAKA BH-13-014-015-00185071/2334
(MALKAUNIYA) 		0513014000NRG24280620230459156 29/06/2023 Sharda Devi 0513014WL019913 Sharda Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962356663 SHARDA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623FTO_334883 Central Bank Of India CBIN0282424 KHAIRWA 3192
2 DHAKA BH0513014_290623FTO_334883 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192

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