Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423FTO_29032
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-13-014-008-00183610/1900
(GURHANWA) 		0513014000NRG23070420231059758 08/04/2023 ARBUN NESA 0513014WL112471 ARBUN NESA 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1236832653 ARBUN NESA ()
SubTotal 2100 2100
2 DHAKA BH-13-014-008-00183610/1899
(GURHANWA) 		0513014000NRG23070420231059757 08/04/2023 SHAHANA KHATUN 0513014WL112471 SHAHANA KHATUN 00089 CBIN0282424 2100 2100 Processed 05/05/2023 1236832652 SHAHANA KHATUN ()
3 DHAKA BH-13-014-008-00183610/1901
(GURHANWA) 		0513014000NRG23070420231059759 08/04/2023 MD MAKSUD 0513014WL112471 MD MAKSUD 00089 CBIN0282424 2100 2100 Processed 05/05/2023 1236832651 MD MAKSUD ()
SubTotal 4200 4200
4 DHAKA BH-13-014-008-00183610/1862
(GURHANWA) 		0513014000NRG23070420231059756 08/04/2023 PAWAN KUMAR SAHNI 0513014WL112471 PAWAN KUMAR SAHNI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1236832650 PAWAN KUMAR SAHANI ()
SubTotal 2100 2100
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423FTO_29032 Central Bank Of India CBIN0281076 DHAKA 2100
2 DHAKA BH0513014_080423FTO_29032 Central Bank Of India CBIN0282424 KHAIRWA 4200
3 DHAKA BH0513014_080423FTO_29032 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2100

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