Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_171223FTO_739274
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-13-014-020-00187100/1885
(PACHPAKRI) 		0513014000NRG24141220230734346 17/12/2023 Sitaram Mahato 0513014WL060078 Sitaram Mahato 00354 PUNB0179100 3648 3648 Processed 08/03/2024 1522571511 Sitaram Mahato ()
SubTotal 3648 3648
2 DHAKA BH-13-014-020-00187100/3805
(PACHPAKRI) 		0513014000NRG24141220230734365 17/12/2023 PRITI DEVI 0513014WL060078 PRITI DEVI 00538 CBIN0R10001 3648 3648 Processed 08/03/2024 1522571510 PRITI KUMARI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_171223FTO_739274 Punjab National Bank PUNB0179100 BHANDAR 3648
2 DHAKA BH0513014_171223FTO_739274 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648

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