Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21121
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-13-014-004-00182200/3884
(GAWANDARI) 		0513014000NRG23010420231035121 05/04/2023 Ajamullah 0513014WL110712 Ajamullah 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236821261 AJAMULLAH ()
2 DHAKA BH-13-014-004-00182600/3747
(GAWANDARI) 		0513014000NRG23010420231035154 05/04/2023 Jira Devi 0513014WL110712 Jira Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1236821262 JIRA DEVI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423FTO_21121 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 6300

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