Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050923FTO_519605
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-13-014-018-00186310/4541
(BARHARWA LAKHAN SEN) 		0513014000NRG24020920230615104 05/09/2023 MOHAN SINGH 0513014WL033253 MOHAN SINGH 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5747417852 MOHAN SINGH ()
SubTotal 3192 3192
2 DHAKA BH-13-014-018-00186300/1009
(BARHARWA LAKHAN SEN) 		0513014000NRG24020920230615108 05/09/2023 pramod singh 0513014WL033257 pramod singh 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5747417853 PRAMOD SINGH KAVITA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050923FTO_519605 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_050923FTO_519605 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192

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