Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010423FTO_539
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-13-014-009-00183800/3043
(BALUA GUAWARI) 		0513014000NRG23010420231024405 01/04/2023 Amirun Nesha 0513014WL110433 Amirun Nesha 00089 CBIN0281057 1680 1680 Processed 26/05/2023 1878060773 Amirun Nesha ()
SubTotal 1680 1680
2 DHAKA BH-13-014-009-00183800/3106
(BALUA GUAWARI) 		0513014000NRG23010420231024423 01/04/2023 Sahuban Neshsa 0513014WL110433 Sahuban Neshsa 00415 SBIN0002906 1680 1680 Processed 26/05/2023 1878060778 MRS SAHUBUN NESHA ()
SubTotal 1680 1680
3 DHAKA BH-13-014-009-00183800/3046
(BALUA GUAWARI) 		0513014000NRG23010420231024407 01/04/2023 Raunak Tara 0513014WL110433 Raunak Tara 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878060776 RAUNAK TARA ()
4 DHAKA BH-13-014-009-00183800/3060
(BALUA GUAWARI) 		0513014000NRG23010420231024410 01/04/2023 Vijay Prasad 0513014WL110433 Vijay Prasad 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878060775 VIJAY PRASAD ANJU KUMARI ()
5 DHAKA BH-13-014-009-00183800/3063
(BALUA GUAWARI) 		0513014000NRG23010420231024411 01/04/2023 Sharda Devi 0513014WL110433 Sharda Devi 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878060777 SHARDA DEVI ()
6 DHAKA BH-13-014-009-00183800/3064
(BALUA GUAWARI) 		0513014000NRG23010420231024412 01/04/2023 Asha Devi 0513014WL110433 Asha Devi 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1878060774 ASHA DEVI W/O DEVNANDAN SAH ()
SubTotal 6720 6720
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010423FTO_539 Central Bank Of India CBIN0281057 GHORASHAN 1680
2 DHAKA BH0513014_010423FTO_539 State Bank of India SBIN0002906 BAIRGANIA 1680
3 DHAKA BH0513014_010423FTO_539 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6720

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