Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_271023APB_FTO_632134
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-13-014-002-00182100/114
(KARSAHIA) 		0513014000NRG24271020230653151 27/10/2023 pundev mahato 0513014WL047532 pundev mahato 00089 CBIN0282423 2280 2280 Processed 06/11/2023 7068870185 Mr. PUNADEV MAHATO CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/195
(KARSAHIA) 		0513014000NRG24271020230653152 27/10/2023 Ramjanam Patel 0513014WL047532 Ramjanam Patel 00089 CBIN0282423 2280 2280 Processed 06/11/2023 7068870186 Mr. Ram Janam Patel CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_271023APB_FTO_632134 Central Bank Of India CBIN0282423 KARSAHIA 4560

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