Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070523FTO_118459
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-13-014-019-00186400/1069
(DALPAT BISUNPUR) 		0513014000NRG24020520230082992 07/05/2023 birendra singh 0513014WL004780 birendra singh 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1540680970 birendra singh ()
SubTotal 2964 2964
2 DHAKA BH-13-014-019-00186400/2031
(DALPAT BISUNPUR) 		0513014000NRG24020520230082995 07/05/2023 premshila devi 0513014WL004780 premshila devi 00354 PUNB0179100 2964 2964 Processed 13/05/2023 1540680968 premshila devi ()
SubTotal 2964 2964
3 DHAKA BH-13-014-019-00186600/3627
(DALPAT BISUNPUR) 		0513014000NRG24020520230083018 07/05/2023 nibha kumari 0513014WL004780 nibha kumari 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540680969 nibha kumari ()
SubTotal 2964 2964
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070523FTO_118459 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 2964
2 DHAKA BH0513014_070523FTO_118459 Punjab National Bank PUNB0179100 BHANDAR 2964
3 DHAKA BH0513014_070523FTO_118459 India Post Payments Bank IPOS0000001 Motihari 2964

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