Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423FTO_14974
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-13-014-007-00183220/2967
(TELAHARA KALAN) 		0513014000NRG23010420231034434 03/04/2023 ranjhum devi 0513014WL110660 ranjhum devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1236826413 MRS RUNAZUN DEVI ()
SubTotal 2940 2940
2 DHAKA BH-13-014-007-00183220/394
(TELAHARA KALAN) 		0513014000NRG23010420231034460 03/04/2023 Vipat Baitha 0513014WL110660 Vipat Baitha 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1236826412 BIPAT BAITHA ()
SubTotal 2940 2940
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030423FTO_14974 State Bank of India SBIN0009345 DHAKA 2940
2 DHAKA BH0513014_030423FTO_14974 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2940

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