Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523FTO_184799
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-13-014-009-00183810/1595
(BALUA GUAWARI) 		0513014000NRG24250520230201340 25/05/2023 Basanti Devi 0513014WL010566 Basanti Devi 00089 CBIN0282424 2508 2508 Processed 31/05/2023 1976055874 Basanti Devi ()
SubTotal 2508 2508
2 DHAKA BH-13-014-009-00183810/2899
(BALUA GUAWARI) 		0513014000NRG24250520230201346 25/05/2023 sona devi 0513014WL010566 sona devi 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1976055876 MRS SONA DEVI ()
3 DHAKA BH-13-014-009-00183810/2975
(BALUA GUAWARI) 		0513014000NRG24250520230201353 25/05/2023 Sagufta Khatun 0513014WL010566 Sagufta Khatun 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1976055877 MRS SAGUFTA KHATUN ()
SubTotal 5016 5016
4 DHAKA BH-13-014-009-00183810/1854
(BALUA GUAWARI) 		0513014000NRG24250520230201341 25/05/2023 ROBAIDA KHATOON 0513014WL010566 ROBAIDA KHATOON 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1976055875 ROBAIDA KHATOON W/O SAJJAD ALA ()
SubTotal 2508 2508
Total 10032 10032

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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_184799 Central Bank Of India CBIN0282424 KHAIRWA 2508
2 DHAKA BH0513014_250523FTO_184799 State Bank of India SBIN0009345 DHAKA 5016
3 DHAKA BH0513014_250523FTO_184799 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2508

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