Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:39 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304013
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-13-014-011-00182700/3288
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210620230394460 23/06/2023 aftab alam 0513014WL017860 aftab alam 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2861013064 aftab alam ()
SubTotal 3420 3420
2 DHAKA BH-13-014-011-00182700/1438
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210620230394451 23/06/2023 Md Zafir 0513014WL017860 Md Zafir 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861013067 MD ZAFIR ()
3 DHAKA BH-13-014-011-00182700/2413
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210620230394454 23/06/2023 Indu Devi 0513014WL017860 Indu Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861013066 INDU DEVI ()
4 DHAKA BH-13-014-011-00182700/2423
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24210620230394457 23/06/2023 Parmila Devi 0513014WL017860 Parmila Devi 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2861013065 PARMILA DEVI ()
SubTotal 10260 10260
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230623FTO_304013 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_230623FTO_304013 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
3 DHAKA BH0513014_230623FTO_304013 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6840

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