Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423FTO_21353
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-13-014-002-00182000/3237
(KARSAHIA) 		0513014000NRG23040420231048494 06/04/2023 RAMESHWAR SAH 0513014WL111687 RAMESHWAR SAH 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1236815203 RAMESHWAR SAH ()
2 DHAKA BH-13-014-002-00182000/3242
(KARSAHIA) 		0513014000NRG23040420231048499 06/04/2023 AMRITA DEVI 0513014WL111687 AMRITA DEVI 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1236815204 AMRITA DEVI ()
SubTotal 6300 6300
3 DHAKA BH-13-014-002-00182000/3231
(KARSAHIA) 		0513014000NRG23040420231048492 06/04/2023 USHA DEVI 0513014WL111687 USHA DEVI 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1236815205 MRS USHA DEVI ()
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423FTO_21353 Central Bank Of India CBIN0282423 KARSAHIA 6300
2 DHAKA BH0513014_060423FTO_21353 State Bank of India SBIN0009345 DHAKA 3150

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