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

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210823FTO_496677
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-13-014-013-00184700/3331
(PARARI) 		0513014000NRG24190820230607409 21/08/2023 md ishteyaque 0513014WL030972 md ishteyaque 00688 FINO0001325 2736 2736 Processed 19/09/2023 5743172107 md ishteyaque ()
SubTotal 2736 2736
2 DHAKA BH-13-014-013-00184700/3379
(PARARI) 		0513014000NRG24190820230607417 21/08/2023 nausad ansari 0513014WL030972 nausad ansari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5743172108 nausad ansari ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210823FTO_496677 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736
2 DHAKA BH0513014_210823FTO_496677 India Post Payments Bank IPOS0000001 Motihari 2736

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