Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:53:24 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623FTO_275039
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-13-014-017-00185600/385
(BARHARWA SIWAN) 		0513014000NRG24150620230338579 16/06/2023 jaygobind mahato 0513014WL016057 jaygobind mahato 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813308720 jaygobind mahato ()
2 DHAKA BH-13-014-017-00185600/4449
(BARHARWA SIWAN) 		0513014000NRG24150620230338583 16/06/2023 Sandip Kumar 0513014WL016057 Sandip Kumar 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813308719 Sandip Kumar ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160623FTO_275039 India Post Payments Bank IPOS0000001 Motihari 7296

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