Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:43:25 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_220923FTO_560649
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-13-014-023-00185510/3898
(BHAGWANPUR) 		0513014000NRG24210920230626212 22/09/2023 Naussad Ali 0513014WL037835 Naussad Ali 00089 CBIN0282423 3192 3192 Processed 28/09/2023 5929729280 Naussad Ali ()
SubTotal 3192 3192
2 DHAKA BH-13-014-023-00185510/3899
(BHAGWANPUR) 		0513014000NRG24210920230626213 22/09/2023 SABINA KHATUN 0513014WL037836 SABINA KHATUN 00691 IPOS0000001 3192 3192 Processed 28/09/2023 5929729281 SABINA KHATUN ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_220923FTO_560649 Central Bank Of India CBIN0282423 KARSAHIA 3192
2 DHAKA BH0513014_220923FTO_560649 India Post Payments Bank IPOS0000001 Motihari 3192

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