Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:40:50 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523FTO_168122
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-13-014-007-00183220/2967
(TELAHARA KALAN) 		0513014000NRG24190520230165014 21/05/2023 ranjhum devi 0513014WL008785 ranjhum devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1860420565 MRS RUNAZUN DEVI ()
SubTotal 3420 3420
2 DHAKA BH-13-014-007-00183220/2974
(TELAHARA KALAN) 		0513014000NRG24190520230165019 21/05/2023 mukesh singh 0513014WL008785 mukesh singh 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1860420567 MUKESH SINGH ()
3 DHAKA BH-13-014-007-00183220/394
(TELAHARA KALAN) 		0513014000NRG24190520230165041 21/05/2023 Vipat Baitha 0513014WL008785 Vipat Baitha 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1860420566 BIPAT BAITHA ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210523FTO_168122 State Bank of India SBIN0009345 DHAKA 3420
2 DHAKA BH0513014_210523FTO_168122 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
3 DHAKA BH0513014_210523FTO_168122 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420

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