Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050623FTO_226848
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-13-014-022-00187400/7
(BHANDAR) 		0513014000NRG24020620230251164 05/06/2023 Gopachan 0513014WL013020 Gopachan 00089 CBIN0281076 1140 1140 Processed 10/06/2023 2403500916 Gopachan ()
SubTotal 1140 1140
2 DHAKA BH-13-014-022-00187700/1643
(BHANDAR) 		0513014000NRG24020620230251153 05/06/2023 Rubi Devi 0513014WL013016 Rubi Devi 00415 SBIN0009345 1596 1596 Processed 10/06/2023 2403500917 MRS RUBI DEVI ()
SubTotal 1596 1596
3 DHAKA BH-13-014-022-00187400/281
(BHANDAR) 		0513014000NRG24020620230251158 05/06/2023 RAM EQBAL RAM 0513014WL013018 RAM EQBAL RAM 00691 IPOS0000001 1596 1596 Processed 10/06/2023 2403500918 RAM EQBAL RAM ()
SubTotal 1596 1596
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050623FTO_226848 Central Bank Of India CBIN0281076 DHAKA 1140
2 DHAKA BH0513014_050623FTO_226848 State Bank of India SBIN0009345 DHAKA 1596
3 DHAKA BH0513014_050623FTO_226848 India Post Payments Bank IPOS0000001 Motihari 1596

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