Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:05:00 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250623FTO_314953
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-13-014-002-00182100/25
(KARSAHIA) 		0513014000NRG24210620230394664 25/06/2023 MORIAM 0513014WL017885 MORIAM 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2866226437 MORIAM ()
2 DHAKA BH-13-014-002-00182100/4281
(KARSAHIA) 		0513014000NRG24210620230394674 25/06/2023 RAMKALYAN BAITHA 0513014WL017885 RAMKALYAN BAITHA 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2866226436 RAMKALYAN BAITHA ()
SubTotal 6840 6840
3 DHAKA BH-13-014-002-00182100/4000
(KARSAHIA) 		0513014000NRG24210620230394668 25/06/2023 Bindeswar Patel 0513014WL017885 Bindeswar Patel 00415 SBIN0009345 3420 3420 Processed 30/06/2023 2866226438 MISS KANCHAN KUMARI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250623FTO_314953 Central Bank Of India CBIN0282423 KARSAHIA 6840
2 DHAKA BH0513014_250623FTO_314953 State Bank of India SBIN0009345 DHAKA 3420

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