Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130723FTO_413672
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-13-014-022-00187600/1171
(BHANDAR) 		0513014000NRG24130720230563154 13/07/2023 fekan 0513014WL024263 fekan 00354 PUNB0179100 2280 2280 Processed 19/09/2023 5744827385 fekan ()
SubTotal 2280 2280
2 DHAKA BH-13-014-022-00187600/1178
(BHANDAR) 		0513014000NRG24130720230563155 13/07/2023 Ram sebak rai 0513014WL024263 Ram sebak rai 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744827384 Ram sebak rai ()
3 DHAKA BH-13-014-022-00187600/1372
(BHANDAR) 		0513014000NRG24130720230563157 13/07/2023 NITA 0513014WL024263 NITA 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744827383 NITA ()
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130723FTO_413672 Punjab National Bank PUNB0179100 BHANDAR 2280
2 DHAKA BH0513014_130723FTO_413672 India Post Payments Bank IPOS0000001 Motihari 4560

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