Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623FTO_249324
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-13-014-002-00182100/4680
(KARSAHIA) 		0513014000NRG24060620230285532 09/06/2023 Rahima Khatoon 0513014WL014417 Rahima Khatoon 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2541256076 Rahima Khatoon ()
SubTotal 2964 2964
2 DHAKA BH-13-014-002-00182100/4608
(KARSAHIA) 		0513014000NRG24060620230285530 09/06/2023 sadhusharan ray 0513014WL014417 sadhusharan ray 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2541256077 sadhusharan ray ()
3 DHAKA BH-13-014-002-00182110/3363
(KARSAHIA) 		0513014000NRG24060620230285567 09/06/2023 virendra ray 0513014WL014417 virendra ray 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2541256078 virendra ray ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623FTO_249324 Central Bank Of India CBIN0282423 KARSAHIA 2964
2 DHAKA BH0513014_090623FTO_249324 Punjab National Bank PUNB0229200 LAUKHAN 5928

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