Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623FTO_332107
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-13-014-019-00186600/2447
(DALPAT BISUNPUR) 		0513014000NRG24280620230458717 28/06/2023 Anju Devi 0513014WL019892 Anju Devi 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964271595 Anju Devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-019-00186600/188
(DALPAT BISUNPUR) 		0513014000NRG24280620230458708 28/06/2023 maulan sah 0513014WL019892 maulan sah 00089 CBIN0283043 3420 3420 Processed 30/08/2023 4964271596 maulan sah ()
SubTotal 3420 3420
3 DHAKA BH-13-014-019-00186600/2446
(DALPAT BISUNPUR) 		0513014000NRG24280620230458716 28/06/2023 Krishna Devi 0513014WL019892 Krishna Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964271597 DR KRISHNA DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623FTO_332107 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
2 DHAKA BH0513014_280623FTO_332107 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3420
3 DHAKA BH0513014_280623FTO_332107 State Bank of India SBIN0009345 DHAKA 3420

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