Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:13 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_310523FTO_208057
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-13-014-011-00182700/2906
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222710 31/05/2023 Md Mikail 0513014WL011681 Md Mikail 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2267511140 Md Mikail ()
2 DHAKA BH-13-014-011-00182700/2919
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222717 31/05/2023 Bigani Khatoon 0513014WL011681 Bigani Khatoon 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2267511139 Bigani Khatoon ()
SubTotal 6840 6840
3 DHAKA BH-13-014-011-00182700/308
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24300520230222732 31/05/2023 md nasir 0513014WL011681 md nasir 00089 CBIN0282423 3420 3420 Processed 07/06/2023 2267511141 md nasir ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_310523FTO_208057 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_310523FTO_208057 Central Bank Of India CBIN0282423 KARSAHIA 3420

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