Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020523FTO_97193
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-13-014-012-00184100/1220
(CHANDAN BARA) 		0513014000NRG24270420230061240 02/05/2023 TASLIMA KHATOON 0513014WL003673 TASLIMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449237791 TASLIMA KHTOON WO BHOLA MIYA ()
2 DHAKA BH-13-014-012-00184100/1301
(CHANDAN BARA) 		0513014000NRG24270420230061248 02/05/2023 Rohul Haque 0513014WL003673 Rohul Haque 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1449237794 RAHUL HAQUE ()
3 DHAKA BH-13-014-012-00184100/49
(CHANDAN BARA) 		0513014000NRG24270420230061281 02/05/2023 vinod ram 0513014WL003673 vinod ram 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449237793 VINOD RAM S O JANAK DHARI RAM ()
4 DHAKA BH-13-014-012-00184100/60
(CHANDAN BARA) 		0513014000NRG24270420230061283 02/05/2023 HARIHAR PASWAN 0513014WL003673 HARIHAR PASWAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1449237792 HARIHAR PASVAN ()
SubTotal 12540 12540
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020523FTO_97193 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 12540

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