Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423FTO_28888
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-13-014-008-00183071/3626
(GURHANWA) 		0513014000NRG23080420231061386 08/04/2023 Kajal Kumari 0513014WL112582 Kajal Kumari 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1236827025 KAJAL KUMARI ()
2 DHAKA BH-13-014-008-00183071/3627
(GURHANWA) 		0513014000NRG23080420231061387 08/04/2023 Karina Kumari 0513014WL112582 Karina Kumari 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1236827026 KARINA KUMARI ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423FTO_28888 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 4620

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