Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080623FTO_243346
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-13-014-001-00181900/2179
(GAHAI) 		0513014000NRG24070620230299173 08/06/2023 Arjun Kumar 0513014WL014908 Arjun Kumar 00089 CBIN0281076 1140 1140 Processed 13/06/2023 2495246756 Arjun Kumar ()
SubTotal 1140 1140
2 DHAKA BH-13-014-001-00181900/2032
(GAHAI) 		0513014000NRG24070620230299170 08/06/2023 YOGI SINGH 0513014WL014908 YOGI SINGH 00089 CBIN0282423 1140 1140 Processed 13/06/2023 2495246757 YOGI SINGH ()
SubTotal 1140 1140
3 DHAKA BH-13-014-001-00181900/2504
(GAHAI) 		0513014000NRG24070620230299175 08/06/2023 MUKESH PASWAN 0513014WL014908 MUKESH PASWAN 00415 SBIN0009345 1140 1140 Processed 13/06/2023 2495246758 MR MUKESH PASWAN ()
SubTotal 1140 1140
Total 3420 3420

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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_243346 Central Bank Of India CBIN0281076 DHAKA 1140
2 DHAKA BH0513014_080623FTO_243346 Central Bank Of India CBIN0282423 KARSAHIA 1140
3 DHAKA BH0513014_080623FTO_243346 State Bank of India SBIN0009345 DHAKA 1140

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