Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304059
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-13-014-010-00184200/3395
(PHULWARIYA) 		0513014000NRG24220620230408579 23/06/2023 DARSHAN MAHATO 0513014WL018458 DARSHAN MAHATO 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2862078811 DARSHAN MAHTO SO RAMASHISH MAHTO ()
2 DHAKA BH-13-014-010-00184200/3613
(PHULWARIYA) 		0513014000NRG24220620230408588 23/06/2023 PUJA KUMARI 0513014WL018458 PUJA KUMARI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2862078812 PUJA KUMARI ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230623FTO_304059 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2508
2 DHAKA BH0513014_230623FTO_304059 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2508

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