Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130623APB_FTO_262549
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-13-014-006-00183000/818
(JATWALIYA) 		0513014000NRG24130620230327976 13/06/2023 Sanju Devi 0513014WL015784 Sanju Devi 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2622425893 SANJU DEVI PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-006-00183100/2860
(JATWALIYA) 		0513014000NRG24130620230327977 13/06/2023 Emamul Ansari 0513014WL015784 Emamul Ansari 00538 CBIN0R10001 2964 2964 Processed 17/06/2023 2622425894 EMAMUL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130623APB_FTO_262549 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2964
2 DHAKA BH0513014_130623APB_FTO_262549 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2964

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