Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523FTO_184838
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-13-014-001-00181800/3608
(GAHAI) 		0513014000NRG24250520230199147 25/05/2023 ABDUL KESH ANSARI 0513014WL0010500 ABDUL KESH ANSARI 00089 CBIN0282423 2736 2736 Processed 31/05/2023 1977698234 ABDUL KESH ANSARI ()
SubTotal 2736 2736
2 DHAKA BH-13-014-017-00185600/2808
(BARHARWA SIWAN) 		0513014000NRG24230520230192000 25/05/2023 SHEELA DEVI 0513014WL0010211 SHEELA DEVI 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1977698235 SHEELA DEVI ()
SubTotal 3648 3648
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523FTO_184838 Central Bank Of India CBIN0282423 KARSAHIA 2736
2 DHAKA BH0513014_250523FTO_184838 India Post Payments Bank IPOS0000001 Motihari 3648

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