Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_231023FTO_625577
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-13-014-007-00183200/1951
(TELAHARA KALAN) 		0513014000NRG24201020230649300 23/10/2023 Ajmeri Khatoon 0513014WL046372 Ajmeri Khatoon 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6937010572 MRS AJAMERI KHATUN ()
SubTotal 3420 3420
2 DHAKA BH-13-014-007-00183200/3116
(TELAHARA KALAN) 		0513014000NRG24201020230649304 23/10/2023 Kiran Devi 0513014WL046372 Kiran Devi 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6937010571 KIRAN DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_231023FTO_625577 State Bank of India SBIN0009345 DHAKA 3420
2 DHAKA BH0513014_231023FTO_625577 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3420

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