Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210623FTO_297081
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-13-014-016-00184800/571
(JAMUA) 		0513014000NRG24210620230394582 21/06/2023 DEVINDR TIWARI 0513014WL017880 DEVINDR TIWARI 00415 SBIN0009345 2508 2508 Processed 27/06/2023 2809219549 MR DEVENDRA TIVARI ()
SubTotal 2508 2508
2 DHAKA BH-13-014-016-00184800/3049
(JAMUA) 		0513014000NRG24210620230394578 21/06/2023 LAKSHMI KUMAR 0513014WL017880 LAKSHMI KUMAR 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2809219548 LAKSHMI KUMAR ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210623FTO_297081 State Bank of India SBIN0009345 DHAKA 2508
2 DHAKA BH0513014_210623FTO_297081 India Post Payments Bank IPOS0000001 Motihari 2508

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