Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223FTO_751381
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-13-014-009-00183810/702
(BALUA GUAWARI) 		0513014000NRG24191220230746047 21/12/2023 Kalamuddin 0513014WL061271 Kalamuddin 00089 CBIN0282424 3648 3648 Processed 09/03/2024 1549079530 Kalamuddin ()
SubTotal 3648 3648
2 DHAKA BH-13-014-009-00183810/5098
(BALUA GUAWARI) 		0513014000NRG24191220230746032 21/12/2023 Nusrat Bano 0513014WL061271 Nusrat Bano 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549079529 NUSRAT BANO ()
3 DHAKA BH-13-014-009-00183810/5126
(BALUA GUAWARI) 		0513014000NRG24191220230746037 21/12/2023 Tanjila Khatun 0513014WL061271 Tanjila Khatun 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549079528 TANJILA KHATUN ()
SubTotal 7068 7068
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223FTO_751381 Central Bank Of India CBIN0282424 KHAIRWA 3648
2 DHAKA BH0513014_211223FTO_751381 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 7068

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