Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051123FTO_650385
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-13-014-002-00182100/3863
(KARSAHIA) 		0513014000NRG24011120230656328 05/11/2023 babalu pd 0513014WL048262 babalu pd 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7361842813 babalu pd ()
2 DHAKA BH-13-014-002-00182100/3866
(KARSAHIA) 		0513014000NRG24011120230656330 05/11/2023 pramod pd 0513014WL048262 pramod pd 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7361842812 pramod pd ()
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_051123FTO_650385 Central Bank Of India CBIN0282423 KARSAHIA 7296

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