Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:44 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223FTO_751406
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-13-014-002-00182100/1642
(KARSAHIA) 		0513014000NRG24191220230745794 21/12/2023 ANIBHA DEVI 0513014WL061223 ANIBHA DEVI 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549079398 ANIBHA DEVI ()
2 DHAKA BH-13-014-002-00182100/3866
(KARSAHIA) 		0513014000NRG24191220230745797 21/12/2023 pramod pd 0513014WL061223 pramod pd 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549079397 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_211223FTO_751406 Central Bank Of India CBIN0282423 KARSAHIA 7296

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