Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723FTO_449285
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-13-014-006-00182900/1333
(JATWALIYA) 		0513014000NRG24250720230585961 27/07/2023 SUNITA DEVI 0513014WL026141 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741245239 SUNITA DEVI ()
2 DHAKA BH-13-014-006-00182900/2121
(JATWALIYA) 		0513014000NRG24250720230585987 27/07/2023 Parvati Devi 0513014WL026141 Parvati Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741245241 PARVATI DEVI ()
3 DHAKA BH-13-014-006-00182900/2398
(JATWALIYA) 		0513014000NRG24250720230586003 27/07/2023 SANTI DEVI 0513014WL026141 SANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741245242 SHANTI DEVI ()
4 DHAKA BH-13-014-006-00182900/2683
(JATWALIYA) 		0513014000NRG24250720230586031 27/07/2023 Amrita Devi 0513014WL026141 Amrita Devi 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741245240 AMRITA DEVI ()
SubTotal 13680 13680
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723FTO_449285 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 6840
2 DHAKA BH0513014_270723FTO_449285 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
3 DHAKA BH0513014_270723FTO_449285 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 3420

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