Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623FTO_275448
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-13-014-006-00183100/485
(JATWALIYA) 		0513014000NRG24150620230338985 16/06/2023 md khursaid alam 0513014WL016067 md khursaid alam 00415 SBIN0008185 3648 3648 Processed 27/06/2023 2812793342 MR MDKHURSHID ALAM ()
SubTotal 3648 3648
2 DHAKA BH-13-014-006-00183100/1152
(JATWALIYA) 		0513014000NRG24150620230338970 16/06/2023 RAJDA KHATOON 0513014WL016067 RAJDA KHATOON 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2812793340 RASADA KHATUN ()
3 DHAKA BH-13-014-006-00183100/1900
(JATWALIYA) 		0513014000NRG24150620230338976 16/06/2023 Jahida Khatoon 0513014WL016067 Jahida Khatoon 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2812793341 JAHIDA KHATUN ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160623FTO_275448 State Bank of India SBIN0008185 PURNAHIA 3648
2 DHAKA BH0513014_160623FTO_275448 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
3 DHAKA BH0513014_160623FTO_275448 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648

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