Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080623FTO_243362
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-13-014-001-00181800/1606
(GAHAI) 		0513014000NRG24070620230299195 08/06/2023 Sairun Khatun 0513014WL014909 Sairun Khatun 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2495244904 Sairun Khatun ()
2 DHAKA BH-13-014-001-00181800/5089
(GAHAI) 		0513014000NRG24070620230299222 08/06/2023 Lachhminiya Khatun 0513014WL014909 Lachhminiya Khatun 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2495244903 Lachhminiya Khatun ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080623FTO_243362 Central Bank Of India CBIN0282423 KARSAHIA 2736

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