Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623FTO_275320
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-13-014-008-00183610/1854
(GURHANWA) 		0513014000NRG24150620230339996 16/06/2023 SAHANURI 0513014WL016098 SAHANURI 00089 CBIN0282424 3420 3420 Processed 27/06/2023 2813698986 SAHANURI ()
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183500/3933
(GURHANWA) 		0513014000NRG24150620230339983 16/06/2023 SHAMBHU SAH 0513014WL016098 SHAMBHU SAH 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813698985 SHAMBHU SAH S/O SHREE RAJMANGAL SAH ()
SubTotal 3420 3420
Total 6840 6840

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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_275320 Central Bank Of India CBIN0282424 KHAIRWA 3420
2 DHAKA BH0513014_160623FTO_275320 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420

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