Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723APB_FTO_341451
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-13-014-022-00187400/420
(BHANDAR) 		0513014000NRG24300620230470091 01/07/2023 Bindeswar 0513014WL020264 Bindeswar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4963236714 Mr. Vindeshwar Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-022-00187400/752
(BHANDAR) 		0513014000NRG24300620230470092 01/07/2023 Ghanshyam Thakur 0513014WL020264 Ghanshyam Thakur 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4963236713 GHANSHYAM THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
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_010723APB_FTO_341451 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_010723APB_FTO_341451 Punjab National Bank PUNB0179100 BHANDAR 3420

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