Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_140923APB_FTO_545473
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-13-014-001-00181900/115
(GAHAI) 		0513014000NRG24120920230619998 14/09/2023 Pawan Kumar Rai 0513014WL035472 Pawan Kumar Rai 00089 CBIN0282423 3192 3192 Processed 21/09/2023 5800032698 Mr. PAWAN KUMAR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 DHAKA BH-13-014-001-00181900/3662
(GAHAI) 		0513014000NRG24130920230620482 14/09/2023 Dhanjotiya Devi 0513014WL035635 Dhanjotiya Devi 00703 AIRP0000001 3192 3192 Processed 21/09/2023 5800032699 DHANJYOTIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_140923APB_FTO_545473 Central Bank Of India CBIN0282423 KARSAHIA 3192
2 DHAKA BH0513014_140923APB_FTO_545473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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