Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020623FTO_218290
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-13-014-014-00185100/2552
(KARMAWA) 		0513014000NRG24010620230237303 02/06/2023 MD NADIM AHAMAD 0513014WL012353 MD NADIM AHAMAD 00415 SBIN0009345 3420 3420 Processed 08/06/2023 2311829887 MR MDNADIM AHAMAD ()
SubTotal 3420 3420
2 DHAKA BH-13-014-014-00185100/1059
(KARMAWA) 		0513014000NRG24010620230237284 02/06/2023 Subi Khatoon 0513014WL012353 Subi Khatoon 00703 AIRP0000001 3420 3420 Processed 08/06/2023 2311829886 Subi Khatoon ()
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_020623FTO_218290 State Bank of India SBIN0009345 DHAKA 3420
2 DHAKA BH0513014_020623FTO_218290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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