Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190423FTO_45734
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-13-014-019-00187300/2102
(DALPAT BISUNPUR) 		0513014000NRG24190420230020861 19/04/2023 MANKESHWAR JHA 0513014WL001490 MANKESHWAR JHA 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436432648 MANKESHWAR JHA ()
2 DHAKA BH-13-014-019-00187300/2282
(DALPAT BISUNPUR) 		0513014000NRG24190420230020860 19/04/2023 SreePati Devi 0513014WL001489 SreePati Devi 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436432649 SHRIPATI DEVI ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190423FTO_45734 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3192

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