Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:41 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280423FTO_84822
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-13-014-021-00187510/1148
(JHITKAHI) 		0513014000NRG24280420230066848 28/04/2023 Ajmtullah 0513014WL003946 Ajmtullah 00089 CBIN0283005 3420 3420 Processed 11/05/2023 1439685308 Ajmtullah ()
SubTotal 3420 3420
2 DHAKA BH-13-014-021-00187510/1152
(JHITKAHI) 		0513014000NRG24280420230066850 28/04/2023 Md Vasir Miyan 0513014WL003946 Md Vasir Miyan 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1439685310 Md Vasir Miyan ()
SubTotal 3420 3420
3 DHAKA BH-13-014-021-00187510/1147
(JHITKAHI) 		0513014000NRG24280420230066847 28/04/2023 Jimdar Mansuri 0513014WL003946 Jimdar Mansuri 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1439685309 Jimdar Mansuri ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280423FTO_84822 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
2 DHAKA BH0513014_280423FTO_84822 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_280423FTO_84822 India Post Payments Bank IPOS0000001 Motihari 3420

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