Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_061023FTO_589319
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-13-014-006-00183100/483
(JATWALIYA) 		0513014000NRG24031020230631836 06/10/2023 MD OSAID ALAM 0513014WL039570 MD OSAID ALAM 00152 HDFC0001650 1824 1824 Processed 02/11/2023 6934000694 MD OSAID ALAM ()
SubTotal 1824 1824
2 DHAKA BH-13-014-006-00183100/1423
(JATWALIYA) 		0513014000NRG24051020230635254 06/10/2023 rizwana khatoon 0513014WL041198 rizwana khatoon 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6934000692 RIJWANA KHATUN ()
3 DHAKA BH-13-014-006-00183100/2879
(JATWALIYA) 		0513014000NRG24051020230635256 06/10/2023 Md Basarul Haque 0513014WL041199 Md Basarul Haque 00538 CBIN0R10001 912 912 Processed 02/11/2023 6934000693 BASRUL HAQUE ()
SubTotal 2052 2052
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_061023FTO_589319 HDFC Bank HDFC0001650 MOTIHARI 1824
2 DHAKA BH0513014_061023FTO_589319 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 1140
3 DHAKA BH0513014_061023FTO_589319 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 912

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