Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423FTO_14989
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-13-014-013-00184700/3293
(PARARI) 		0513014000NRG23010420231036216 03/04/2023 firoza khatun 0513014WL110749 firoza khatun 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1236810726 firoza khatun ()
2 DHAKA BH-13-014-013-00184700/3358
(PARARI) 		0513014000NRG23010420231036230 03/04/2023 nusrat khatoon 0513014WL110749 nusrat khatoon 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1236810727 nusrat khatoon ()
SubTotal 4620 4620
3 DHAKA BH-13-014-013-00184700/3297
(PARARI) 		0513014000NRG23010420231036218 03/04/2023 mojida khatun 0513014WL110749 mojida khatun 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1236810728 MOJIDA KHATUN ()
SubTotal 2310 2310
4 DHAKA BH-13-014-013-00184700/2386
(PARARI) 		0513014000NRG23010420231036205 03/04/2023 NAIMA KHATUN 0513014WL110749 NAIMA KHATUN 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1236810729 NAIMA KHATUN ()
SubTotal 2310 2310
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030423FTO_14989 Central Bank Of India CBIN0281076 DHAKA 4620
2 DHAKA BH0513014_030423FTO_14989 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2310
3 DHAKA BH0513014_030423FTO_14989 India Post Payments Bank IPOS0000001 Motihari 2310

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