Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_191023FTO_619467
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-13-014-013-00184300/2668
(PARARI) 		0513014000NRG24161020230642873 19/10/2023 shanti devi 0513014WL043638 shanti devi 00089 CBIN0281076 1824 1824 Processed 06/11/2023 7069090600 shanti devi ()
SubTotal 1824 1824
2 DHAKA BH-13-014-013-00184700/2985
(PARARI) 		0513014000NRG24141020230641924 19/10/2023 Hasina Khatoon 0513014WL043329 Hasina Khatoon 00538 CBIN0R10001 1824 1824 Processed 06/11/2023 7069090599 HASINA KHATUN ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_191023FTO_619467 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_191023FTO_619467 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824

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