Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020823FTO_461223
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-13-014-012-00184100/12
(CHANDAN BARA) 		0513014000NRG23250520231065033 02/08/2023 habib miya 0513014WL0112920 habib miya 00538 CBIN0R10001 2100 2100 Processed 21/09/2023 5784891523 HASIL MIYA ()
2 DHAKA BH-13-014-012-00184100/27
(CHANDAN BARA) 		0513014000NRG23250520231065034 02/08/2023 Amirul Haque 0513014WL0112920 Amirul Haque 00538 CBIN0R10001 1890 1890 Processed 21/09/2023 5784891522 AMIRUL HAQ ()
3 DHAKA BH-13-014-012-00184100/285
(CHANDAN BARA) 		0513014000NRG23250520231065035 02/08/2023 md amrullah 0513014WL0112920 md amrullah 00538 CBIN0R10001 1890 1890 Processed 21/09/2023 5784891521 AMRULLAHA ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020823FTO_461223 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 5880

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