Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010423FTO_504
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-13-014-003-00185900/4465
(JHAUWARAM) 		0513014000NRG23310320231019060 01/04/2023 Geeta Devi 0513014WL110319 Geeta Devi 00089 CBIN0282423 2940 2940 Processed 26/05/2023 1878062237 Geeta Devi ()
SubTotal 2940 2940
2 DHAKA BH-13-014-003-00185900/1601
(JHAUWARAM) 		0513014000NRG23310320231019048 01/04/2023 SUMIT KUMAR 0513014WL110319 SUMIT KUMAR 00415 SBIN0009345 2940 2940 Processed 26/05/2023 1878062238 MR SUMIT KUMAR ()
3 DHAKA BH-13-014-003-00185900/4473
(JHAUWARAM) 		0513014000NRG23310320231019061 01/04/2023 Pratima Devi 0513014WL110319 Pratima Devi 00415 SBIN0009345 2940 2940 Processed 26/05/2023 1878062239 MRS PRATIMA DEVI ()
SubTotal 5880 5880
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010423FTO_504 Central Bank Of India CBIN0282423 KARSAHIA 2940
2 DHAKA BH0513014_010423FTO_504 State Bank of India SBIN0009345 DHAKA 5880

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