Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:43:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239532
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-13-014-015-00185071/1598
(MALKAUNIYA) 		0513014000NRG24020620230247537 07/06/2023 ASHA DEVI 0513014WL012954 ASHA DEVI 00089 CBIN0281076 3420 3420 Processed 13/06/2023 2495241451 ASHA DEVI ()
2 DHAKA BH-13-014-015-00185071/2197
(MALKAUNIYA) 		0513014000NRG24020620230247552 07/06/2023 ramesh pandit 0513014WL012954 ramesh pandit 00089 CBIN0281076 3420 3420 Processed 13/06/2023 2495241449 ramesh pandit ()
3 DHAKA BH-13-014-015-00185071/402
(MALKAUNIYA) 		0513014000NRG24020620230247583 07/06/2023 ashok sah 0513014WL012954 ashok sah 00089 CBIN0281076 3420 3420 Processed 13/06/2023 2495241452 ashok sah ()
SubTotal 10260 10260
4 DHAKA BH-13-014-015-00185071/539
(MALKAUNIYA) 		0513014000NRG24020620230247600 07/06/2023 jaymangal 0513014WL012954 jaymangal 00089 CBIN0282424 3420 3420 Processed 13/06/2023 2495241450 jaymangal ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623FTO_239532 Central Bank Of India CBIN0281076 DHAKA 10260
2 DHAKA BH0513014_070623FTO_239532 Central Bank Of India CBIN0282424 KHAIRWA 3420

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