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

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623FTO_275701
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-13-014-001-00181900/2528
(GAHAI) 		0513014000NRG23030520231064752 16/06/2023 SREE PATI DEVI 0513014WL0112781 SREE PATI DEVI 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2812804552 SREE PATI DEVI ()
2 DHAKA BH-13-014-001-00181900/2538
(GAHAI) 		0513014000NRG23030520231064753 16/06/2023 ASHA DEVI 0513014WL0112781 ASHA DEVI 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2812804553 ASHA DEVI ()
SubTotal 5460 5460
Total 5460 5460

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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_275701 India Post Payments Bank IPOS0000001 Motihari 5460

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