Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270523FTO_189054
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-13-014-012-00184100/3538
(CHANDAN BARA) 		0513014000NRG24260520230204933 27/05/2023 IMRAN ALM 0513014WL010700 IMRAN ALM 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1977692295 MR IMRAN ALAM ()
SubTotal 3420 3420
2 DHAKA BH-13-014-012-00184100/3539
(CHANDAN BARA) 		0513014000NRG24260520230204934 27/05/2023 IRFAN 0513014WL010700 IRFAN 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977692294 IRFAN SO MD HASIN AKHTER ()
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_270523FTO_189054 State Bank of India SBIN0009345 DHAKA 3420
2 DHAKA BH0513014_270523FTO_189054 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420

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