Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_300923FTO_574494
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-13-014-014-00184500/610
(KARMAWA) 		0513014000NRG24290920230630139 30/09/2023 Kanti Devi 0513014WL039031 Kanti Devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930732057 Kanti Devi ()
SubTotal 1596 1596
2 DHAKA BH-13-014-014-00184500/4721
(KARMAWA) 		0513014000NRG24290920230630138 30/09/2023 LALBABU PASWAN 0513014WL039030 LALBABU PASWAN 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6930732056 LALBABU PASWAN ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_300923FTO_574494 India Post Payments Bank IPOS0000001 Motihari 1596
2 DHAKA BH0513014_300923FTO_574494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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