Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:33 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423FTO_14996
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-13-014-013-00184700/3331
(PARARI) 		0513014000NRG23010420231037510 03/04/2023 md ishteyaque 0513014WL110812 md ishteyaque 00688 FINO0001325 2310 2310 Processed 05/05/2023 1236808698 md ishteyaque ()
SubTotal 2310 2310
2 DHAKA BH-13-014-013-00184700/3379
(PARARI) 		0513014000NRG23010420231037511 03/04/2023 nausad ansari 0513014WL110812 nausad ansari 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1236808696 nausad ansari ()
3 DHAKA BH-13-014-013-00184700/680
(PARARI) 		0513014000NRG23010420231037518 03/04/2023 Koraisg 0513014WL110812 Koraisg 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1236808697 Koraisg ()
SubTotal 4620 4620
4 DHAKA BH-13-014-013-00184700/3600
(PARARI) 		0513014000NRG23010420231037517 03/04/2023 Najis Praween 0513014WL110812 Najis Praween 638 INDB0000469 2310 2310 Processed 05/05/2023 1236808695 Najis Praween ()
SubTotal 2310 2310
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030423FTO_14996 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2310
2 DHAKA BH0513014_030423FTO_14996 India Post Payments Bank IPOS0000001 Motihari 4620
3 DHAKA BH0513014_030423FTO_14996 INDUSIND BANK LTD. INDB0000469 ANDAR 2310

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