Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130723FTO_413651
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-13-014-006-00183100/2617
(JATWALIYA) 		0513014000NRG24120720230562137 13/07/2023 Sakila Devi 0513014WL0024197 Sakila Devi 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5744825902 Sakila Devi ()
2 DHAKA BH-13-014-006-00183100/2823
(JATWALIYA) 		0513014000NRG24120720230562138 13/07/2023 Nesha Khatun 0513014WL0024197 Nesha Khatun 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5744825903 Nesha Khatun ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130723FTO_413651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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