Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_261223FTO_763098
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-13-014-009-00183810/3347
(BALUA GUAWARI) 		0513014000NRG24261220230764774 26/12/2023 Kalavati Devi 0513014WL0063532 Kalavati Devi 00415 SBIN0009345 3192 3192 Processed 09/03/2024 1550187801 MRS KALAVATI DEVI ()
SubTotal 3192 3192
2 DHAKA BH-13-014-009-00183800/3107
(BALUA GUAWARI) 		0513014000NRG24261220230764773 26/12/2023 Md Ragib Alam 0513014WL0063532 Md Ragib Alam 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1550187802 Md Ragib Alam ()
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_261223FTO_763098 State Bank of India SBIN0009345 DHAKA 3192
2 DHAKA BH0513014_261223FTO_763098 India Post Payments Bank IPOS0000001 Motihari 3192

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