Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523FTO_168004
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-13-014-006-00182900/425
(JATWALIYA) 		0513014000NRG24190520230171667 21/05/2023 Murali Devi 0513014WL0009319 Murali Devi 00354 PUNB0229200 3420 3420 Processed 25/05/2023 1855969708 Murali Devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-006-00183100/481
(JATWALIYA) 		0513014000NRG24190520230171668 21/05/2023 atiullah 0513014WL0009319 atiullah 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1855969707 atiullah ()
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_210523FTO_168004 Punjab National Bank PUNB0229200 LAUKHAN 3420
2 DHAKA BH0513014_210523FTO_168004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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