Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:47:05 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_240823FTO_503130
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-13-014-003-00185900/2740
(JHAUWARAM) 		0513014000NRG24230820230610013 24/08/2023 Prity Kumar 0513014WL031719 Prity Kumar 00045 BARB0PATAHI 3648 3648 Processed 19/09/2023 5744841552 Prity Kumar ()
SubTotal 3648 3648
2 DHAKA BH-13-014-003-00185900/3816
(JHAUWARAM) 		0513014000NRG24230820230610017 24/08/2023 dhaneshwar singh 0513014WL031719 dhaneshwar singh 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5744841553 dhaneshwar singh ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_240823FTO_503130 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3648
2 DHAKA BH0513014_240823FTO_503130 Central Bank Of India CBIN0281076 DHAKA 3420

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