Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_291223FTO_771893
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-13-014-013-00184300/2668
(PARARI) 		0513014000NRG24281220230769888 29/12/2023 shanti devi 0513014WL064013 shanti devi 00089 CBIN0281076 1824 1824 Processed 20/03/2024 1996148751 shanti devi ()
SubTotal 1824 1824
2 DHAKA BH-13-014-013-00184700/688
(PARARI) 		0513014000NRG24281220230769905 29/12/2023 Ataur Rahman 0513014WL064021 Ataur Rahman 00415 SBIN0009345 1596 1596 Processed 20/03/2024 1996148753 MR ATAUR RAHMAN KHAN ()
SubTotal 1596 1596
3 DHAKA BH-13-014-013-00184700/2985
(PARARI) 		0513014000NRG24281220230769902 29/12/2023 Hasina Khatoon 0513014WL064019 Hasina Khatoon 00538 CBIN0R10001 1596 1596 Processed 20/03/2024 1996148752 HASINA KHATUN ()
SubTotal 1596 1596
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_291223FTO_771893 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_291223FTO_771893 State Bank of India SBIN0009345 DHAKA 1596
3 DHAKA BH0513014_291223FTO_771893 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1596

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