Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304271
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-13-014-012-00184100/1220
(CHANDAN BARA) 		0513014000NRG24220620230406850 23/06/2023 TASLIMA KHATOON 0513014WL018401 TASLIMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2861012139 TASLIMA KHTOON WO BHOLA MIYA ()
2 DHAKA BH-13-014-012-00184100/1220
(CHANDAN BARA) 		0513014000NRG24220620230406851 23/06/2023 TASLIMA KHATOON 0513014WL018401 TASLIMA KHATOON 00538 CBIN0R10001 1140 1140 Processed 30/06/2023 2861012140 TASLIMA KHTOON WO BHOLA MIYA ()
3 DHAKA BH-13-014-012-00184100/1301
(CHANDAN BARA) 		0513014000NRG24220620230406874 23/06/2023 Rohul Haque 0513014WL018401 Rohul Haque 00538 CBIN0R10001 2280 2280 Processed 30/06/2023 2861012141 RAHUL HAQUE ()
4 DHAKA BH-13-014-012-00184100/1301
(CHANDAN BARA) 		0513014000NRG24220620230406875 23/06/2023 Rohul Haque 0513014WL018401 Rohul Haque 00538 CBIN0R10001 1140 1140 Processed 30/06/2023 2861012142 RAHUL HAQUE ()
SubTotal 7068 7068
Total 7068 7068

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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_304271 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 7068

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