Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_111023FTO_600785
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-13-014-011-00182700/3981
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24091020230638460 11/10/2023 Saftun Nesha 0513014WL0042284 Saftun Nesha 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6933992603 Saftun Nesha ()
SubTotal 3648 3648
2 DHAKA BH-13-014-011-00182700/3982
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24091020230638461 11/10/2023 Husne Ara begam 0513014WL0042284 Husne Ara begam 00354 PUNB0229200 3648 3648 Processed 02/11/2023 6933992604 Husne Ara begam ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_111023FTO_600785 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_111023FTO_600785 Punjab National Bank PUNB0229200 LAUKHAN 3648

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