Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623FTO_249311
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-13-014-019-00186400/2519
(DALPAT BISUNPUR) 		0513014000NRG24080620230305557 09/06/2023 BAMBHOLA MAHATO 0513014WL015101 BAMBHOLA MAHATO 00089 CBIN0283043 2508 2508 Processed 14/06/2023 2541472104 BAMBHOLA MAHATO ()
2 DHAKA BH-13-014-019-00186400/2537
(DALPAT BISUNPUR) 		0513014000NRG24080620230305565 09/06/2023 BABUNI DEVI 0513014WL015101 BABUNI DEVI 00089 CBIN0283043 2508 2508 Processed 14/06/2023 2541472105 BABUNI DEVI ()
SubTotal 5016 5016
3 DHAKA BH-13-014-019-00186400/389
(DALPAT BISUNPUR) 		0513014000NRG24080620230305571 09/06/2023 Kishun Dev Ram 0513014WL015101 Kishun Dev Ram 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541472106 Kishun Dev Ram ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623FTO_249311 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 5016
2 DHAKA BH0513014_090623FTO_249311 India Post Payments Bank IPOS0000001 Motihari 2508

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