Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190723FTO_429704
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-13-014-007-00183400/1297
(TELAHARA KALAN) 		0513014000NRG24180720230574744 19/07/2023 Shivkaliya Devi 0513014WL024929 Shivkaliya Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741217350 SHIVKALIYA DEVI ()
2 DHAKA BH-13-014-007-00183400/3148
(TELAHARA KALAN) 		0513014000NRG24180720230574752 19/07/2023 RINA MANJHI 0513014WL024929 RINA MANJHI 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741217349 REENA MANJHI ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190723FTO_429704 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3420
2 DHAKA BH0513014_190723FTO_429704 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3192

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