Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239613
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-13-014-019-00187300/1850
(DALPAT BISUNPUR) 		0513014000NRG24070620230295910 07/06/2023 Sanju Kumari 0513014WL014754 Sanju Kumari 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2490461999 SANJU KUMARI ()
2 DHAKA BH-13-014-019-00187300/367
(DALPAT BISUNPUR) 		0513014000NRG24070620230295929 07/06/2023 Jagarnath Ram 0513014WL014754 Jagarnath Ram 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2490462000 JAGARNATH RAM ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623FTO_239613 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
2 DHAKA BH0513014_070623FTO_239613 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 3648

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