Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:49 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_031023FTO_580503
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-13-014-006-00183100/2611
(JATWALIYA) 		0513014000NRG24031020230631792 03/10/2023 Amana Khatoon 0513014WL039560 Amana Khatoon 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933989676 AMANA KHATOON ()
2 DHAKA BH-13-014-006-00183100/2612
(JATWALIYA) 		0513014000NRG24031020230631793 03/10/2023 Sanjida Khatoon 0513014WL039560 Sanjida Khatoon 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6933989677 Sanjida Khatoon ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_031023FTO_580503 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6840

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