Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423FTO_10805
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-13-014-004-00182200/2262
(GAWANDARI) 		0513014000NRG23010420231036068 02/04/2023 Begam Khatun 0513014WL110745 Begam Khatun 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1206723221 MRS BEGAM KHATUN ()
SubTotal 2730 2730
2 DHAKA BH-13-014-004-00182200/1018
(GAWANDARI) 		0513014000NRG23010420231036062 02/04/2023 Gudu Deewan 0513014WL110745 Gudu Deewan 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1206723220 GUDU DEEWAN ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020423FTO_10805 State Bank of India SBIN0009345 DHAKA 2730
2 DHAKA BH0513014_020423FTO_10805 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2730

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