Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130723FTO_413533
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-13-014-008-00183071/1974
(GURHANWA) 		0513014000NRG24100720230556700 13/07/2023 Ramdeni Devi 0513014WL023759 Ramdeni Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082818348 RAMDENI DEVI WO BABULAL SAHNI ()
2 DHAKA BH-13-014-008-00183071/3627
(GURHANWA) 		0513014000NRG24100720230556709 13/07/2023 Karina Kumari 0513014WL023759 Karina Kumari 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5082818347 KARINA KUMARI ()
3 DHAKA BH-13-014-008-00183071/3980
(GURHANWA) 		0513014000NRG24100720230556720 13/07/2023 Madhu Devi 0513014WL023759 Madhu Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5082818346 MADHU DEVI ()
SubTotal 10032 10032
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130723FTO_413533 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
2 DHAKA BH0513014_130723FTO_413533 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192
3 DHAKA BH0513014_130723FTO_413533 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420

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