Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723FTO_358848
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-13-014-018-00186300/4221
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499109 04/07/2023 Santosh Mahto 0513014WL021370 Santosh Mahto 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4964293400 Santosh Mahto ()
2 DHAKA BH-13-014-018-00186300/4427
(BARHARWA LAKHAN SEN) 		0513014000NRG24030720230499116 04/07/2023 SHAHINA KHATOON 0513014WL021370 SHAHINA KHATOON 00089 CBIN0281076 2964 2964 Processed 30/08/2023 4964293399 SHAHINA KHATOON ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723FTO_358848 Central Bank Of India CBIN0281076 DHAKA 5928

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