Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823FTO_463676
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-13-014-003-00185900/2740
(JHAUWARAM) 		0513014000NRG24010820230592800 03/08/2023 Prity Kumar 0513014WL027138 Prity Kumar 00045 BARB0PATAHI 3420 3420 Processed 21/09/2023 5778358172 Prity Kumar ()
SubTotal 3420 3420
2 DHAKA BH-13-014-003-00185900/3816
(JHAUWARAM) 		0513014000NRG24010820230592810 03/08/2023 dhaneshwar singh 0513014WL027138 dhaneshwar singh 00089 CBIN0281076 3420 3420 Processed 21/09/2023 5778358174 dhaneshwar singh ()
3 DHAKA BH-13-014-003-00185900/3820
(JHAUWARAM) 		0513014000NRG24010820230592811 03/08/2023 jitendra sah 0513014WL027138 jitendra sah 00089 CBIN0281076 3420 3420 Processed 21/09/2023 5778358173 jitendra sah ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823FTO_463676 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3420
2 DHAKA BH0513014_030823FTO_463676 Central Bank Of India CBIN0281076 DHAKA 6840

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