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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523FTO_184826
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-13-014-006-00182900/2245
(JATWALIYA) 		0513014000NRG24240520230198731 25/05/2023 TETRI DEVI 0513014WL010488 TETRI DEVI 00089 CBIN0282423 3420 3420 Processed 31/05/2023 1977691046 TETRI DEVI ()
SubTotal 3420 3420
2 DHAKA BH-13-014-006-00182900/2683
(JATWALIYA) 		0513014000NRG24240520230198744 25/05/2023 Amrita Devi 0513014WL010488 Amrita Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977691045 AMRITA DEVI ()
3 DHAKA BH-13-014-006-00182900/284
(JATWALIYA) 		0513014000NRG24240520230198749 25/05/2023 anup ram 0513014WL010488 anup ram 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977691044 ANUP RAM ()
4 DHAKA BH-13-014-006-00183100/1486
(JATWALIYA) 		0513014000NRG24240520230198765 25/05/2023 husn tara 0513014WL010488 husn tara 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977691043 HUSN TARA ()
5 DHAKA BH-13-014-006-00183100/657
(JATWALIYA) 		0513014000NRG24240520230198767 25/05/2023 anguri khatoon 0513014WL010488 anguri khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977691042 ANGURI BEGAM ()
SubTotal 13680 13680
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523FTO_184826 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_250523FTO_184826 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
3 DHAKA BH0513014_250523FTO_184826 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 10260

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