Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_291023FTO_635525
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-13-014-019-00186500/2187
(DALPAT BISUNPUR) 		0513014000NRG24271020230652901 29/10/2023 Mohan Singh 0513014WL047438 Mohan Singh 00089 CBIN0283043 1824 1824 Processed 04/11/2023 7017872817 Mohan Singh ()
SubTotal 1824 1824
2 DHAKA BH-13-014-019-00186500/1383
(DALPAT BISUNPUR) 		0513014000NRG24271020230652923 29/10/2023 babita devi 0513014WL047460 babita devi 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017872815 babita devi ()
3 DHAKA BH-13-014-019-00187300/2505
(DALPAT BISUNPUR) 		0513014000NRG24271020230652920 29/10/2023 Manish Kumar 0513014WL047457 Manish Kumar 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017872816 Manish Kumar ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_291023FTO_635525 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 1824
2 DHAKA BH0513014_291023FTO_635525 India Post Payments Bank IPOS0000001 Motihari 3648

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