Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210923FTO_558184
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-13-014-017-00186800/2705
(BARHARWA SIWAN) 		0513014000NRG24210920230625701 21/09/2023 SATYNARAYAN THAKUR 0513014WL0037620 SATYNARAYAN THAKUR 00691 IPOS0000001 3648 3648 Processed 26/09/2023 5876164753 SATYNARAYAN THAKUR ()
SubTotal 3648 3648
2 DHAKA BH-13-014-010-00184200/3006
(PHULWARIYA) 		0513014000NRG24210920230625700 21/09/2023 Rajnish Kumar 0513014WL0037620 Rajnish Kumar 00703 AIRP0000001 3648 3648 Processed 26/09/2023 5876164752 Rajnish Kumar ()
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_210923FTO_558184 India Post Payments Bank IPOS0000001 Motihari 3648
2 DHAKA BH0513014_210923FTO_558184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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