Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523FTO_184793
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-13-014-009-00183810/3010
(BALUA GUAWARI) 		0513014000NRG24250520230201119 25/05/2023 Md Abraz Alam 0513014WL010560 Md Abraz Alam 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1977689219 MR MD ABREZ ALAM ()
2 DHAKA BH-13-014-009-00183810/853
(BALUA GUAWARI) 		0513014000NRG24250520230201128 25/05/2023 RAJESH KUMAR CHAUDHARY 0513014WL010560 RAJESH KUMAR CHAUDHARY 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1977689218 MR RAJESHKUMAR CHAUDHARY ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523FTO_184793 State Bank of India SBIN0009345 DHAKA 5016

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