Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290423FTO_87953
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-13-014-008-00183500/3428
(GURHANWA) 		0513014000NRG24280420230070127 29/04/2023 Rijwan Begam 0513014WL004075 Rijwan Begam 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1449247098 Rijwan Begam ()
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183500/1576
(GURHANWA) 		0513014000NRG24280420230070119 29/04/2023 SAGIRA KHATUN 0513014WL004075 SAGIRA KHATUN 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1449247096 SAGIRA KHATUN ()
SubTotal 3420 3420
3 DHAKA BH-13-014-008-00183500/4029
(GURHANWA) 		0513014000NRG24280420230070167 29/04/2023 Md Wasim 0513014WL004075 Md Wasim 00415 SBIN0009345 3192 3192 Processed 11/05/2023 1449247095 MR MD WASIM ()
SubTotal 3192 3192
4 DHAKA BH-13-014-008-00183500/3812
(GURHANWA) 		0513014000NRG24280420230070163 29/04/2023 JULEKHA 0513014WL004075 JULEKHA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449247097 JULEKHA ()
SubTotal 3192 3192
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290423FTO_87953 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_290423FTO_87953 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_290423FTO_87953 State Bank of India SBIN0009345 DHAKA 3192
4 DHAKA BH0513014_290423FTO_87953 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3192

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