Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_180224APB_FTO_859174
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-13-014-013-00184700/1829
(PARARI) 		0513014000NRG24150220240897107 18/02/2024 Monaida Khatoon 0513014WL076118 Monaida Khatoon 00415 SBIN0002906 1824 1824 Processed 13/04/2024 2887949435 ROVEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 DHAKA BH-13-014-013-00184700/1858
(PARARI) 		0513014000NRG24150220240897108 18/02/2024 Saijun Nesha 0513014WL076118 Saijun Nesha 00415 SBIN0009345 1824 1824 Processed 12/04/2024 2887949436 MS SAIJUN NESHA STATE BANK OF INDIA(508548)
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_180224APB_FTO_859174 State Bank of India SBIN0002906 BAIRGANIA 1824
2 DHAKA BH0513014_180224APB_FTO_859174 State Bank of India SBIN0009345 DHAKA 1824

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