Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080623FTO_243499
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-13-014-004-00182200/4226
(GAWANDARI) 		0513014000NRG24080620230302952 08/06/2023 KISHUN CHAUDHARI 0513014WL015029 KISHUN CHAUDHARI 00089 CBIN0282423 3648 3648 Processed 13/06/2023 2495240469 KISHUN CHAUDHARI ()
SubTotal 3648 3648
2 DHAKA BH-13-014-004-00182500/4222
(GAWANDARI) 		0513014000NRG24080620230302962 08/06/2023 MD SAPHADAR AALAM 0513014WL015029 MD SAPHADAR AALAM 00415 SBIN0009345 3648 3648 Processed 13/06/2023 2495240472 MR MD SAPHADAR AALAM ()
SubTotal 3648 3648
3 DHAKA BH-13-014-004-00182200/131
(GAWANDARI) 		0513014000NRG24080620230302942 08/06/2023 Rambahadur 0513014WL015029 Rambahadur 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2495240470 RAMBAHADUR MANJHI ()
4 DHAKA BH-13-014-004-00182500/4254
(GAWANDARI) 		0513014000NRG24080620230302980 08/06/2023 MAHESH CHAUDHARI 0513014WL015029 MAHESH CHAUDHARI 00538 CBIN0R10001 3648 3648 Processed 13/06/2023 2495240471 MAHESH CHAUDHARI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080623FTO_243499 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_080623FTO_243499 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_080623FTO_243499 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
4 DHAKA BH0513014_080623FTO_243499 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648

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