Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623FTO_274793
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-13-014-002-00182100/2283
(KARSAHIA) 		0513014000NRG24130620230330392 16/06/2023 Raju Mohammad 0513014WL015831 Raju Mohammad 00089 CBIN0282423 3648 3648 Rejected 27/06/2023 2812793351 No Such Account
2 DHAKA BH-13-014-002-00182100/2284
(KARSAHIA) 		0513014000NRG24130620230330393 16/06/2023 Md Chand 0513014WL015831 Md Chand 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2812793349 Md Chand ()
3 DHAKA BH-13-014-002-00182100/2285
(KARSAHIA) 		0513014000NRG24130620230330394 16/06/2023 Md Rahim 0513014WL015831 Md Rahim 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2812793348 Md Rahim ()
4 DHAKA BH-13-014-002-00182100/2287
(KARSAHIA) 		0513014000NRG24130620230330396 16/06/2023 Mairun Khatun 0513014WL015831 Mairun Khatun 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2812793350 Mairun Khatun ()
5 DHAKA BH-13-014-002-00182100/4346
(KARSAHIA) 		0513014000NRG24130620230330433 16/06/2023 AKHILESH KUMAR 0513014WL015831 AKHILESH KUMAR 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2812793347 AKHILESH KUMAR ()
SubTotal 18240 18240
6 DHAKA BH-13-014-002-00182110/511
(KARSAHIA) 		0513014000NRG24130620230330449 16/06/2023 Shri Ram Singh 0513014WL015831 Shri Ram Singh 00354 PUNB0229200 3648 3648 Processed 28/06/2023 2812793346 Shri Ram Singh ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160623FTO_274793 Central Bank Of India CBIN0282423 KARSAHIA 18240
2 DHAKA BH0513014_160623FTO_274793 Punjab National Bank PUNB0229200 LAUKHAN 3648

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