Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523FTO_184840
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-13-014-022-00187400/4352
(BHANDAR) 		0513014000NRG24250520230202079 25/05/2023 hari ram 0513014WL010591 hari ram 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1977691038 hari ram ()
SubTotal 3420 3420
2 DHAKA BH-13-014-022-00187400/107
(BHANDAR) 		0513014000NRG24250520230202052 25/05/2023 harnath ram 0513014WL010591 harnath ram 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1977691040 harnath ram ()
3 DHAKA BH-13-014-022-00187400/4505
(BHANDAR) 		0513014000NRG24250520230202083 25/05/2023 LAL BAHADUR SAH 0513014WL010591 LAL BAHADUR SAH 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977691041 LAL BAHADUR SAH ()
4 DHAKA BH-13-014-022-00187400/4519
(BHANDAR) 		0513014000NRG24250520230202087 25/05/2023 ADUD 0513014WL010591 ADUD 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1977691039 ADUD ()
SubTotal 9804 9804
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523FTO_184840 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
2 DHAKA BH0513014_250523FTO_184840 India Post Payments Bank IPOS0000001 Motihari 9804

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