Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011023FTO_577130
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-13-014-022-00187600/3193
(BHANDAR) 		0513014000NRG24290920230630299 01/10/2023 Bhola Ray 0513014WL039074 Bhola Ray 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6933987283 Bhola Ray ()
SubTotal 1368 1368
2 DHAKA BH-13-014-022-00187400/281
(BHANDAR) 		0513014000NRG24290920230630301 01/10/2023 RAM EQBAL RAM 0513014WL039075 RAM EQBAL RAM 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6933987284 RAM EQBAL RAM ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011023FTO_577130 Punjab National Bank PUNB0179100 BHANDAR 1368
2 DHAKA BH0513014_011023FTO_577130 India Post Payments Bank IPOS0000001 Motihari 1368

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