Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423FTO_24955
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-13-014-019-00186500/2325
(DALPAT BISUNPUR) 		0513014000NRG23060420231057176 06/04/2023 Rajesh Raut 0513014WL112255 Rajesh Raut 00089 CBIN0281076 840 840 Processed 05/05/2023 1238433693 Rajesh Raut ()
SubTotal 840 840
2 DHAKA BH-13-014-019-00187300/3674
(DALPAT BISUNPUR) 		0513014000NRG23060420231057195 06/04/2023 NIKIL KUMAR 0513014WL112255 NIKIL KUMAR 00089 CBIN0283043 840 840 Processed 05/05/2023 1238433694 NIKIL KUMAR ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423FTO_24955 Central Bank Of India CBIN0281076 DHAKA 840
2 DHAKA BH0513014_060423FTO_24955 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 840

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