Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070723FTO_379335
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-13-014-022-00187400/7
(BHANDAR) 		0513014000NRG24070720230545922 07/07/2023 Gopachan 0513014WL023534 Gopachan 00089 CBIN0281076 456 456 Processed 02/09/2023 5082816576 Gopachan ()
SubTotal 456 456
2 DHAKA BH-13-014-022-00187700/1643
(BHANDAR) 		0513014000NRG24070720230545907 07/07/2023 Rubi Devi 0513014WL023529 Rubi Devi 00415 SBIN0009345 456 456 Processed 02/09/2023 5082816578 MRS RUBI DEVI ()
SubTotal 456 456
3 DHAKA BH-13-014-022-00187400/281
(BHANDAR) 		0513014000NRG24070720230545914 07/07/2023 RAM EQBAL RAM 0513014WL023531 RAM EQBAL RAM 00691 IPOS0000001 684 684 Processed 02/09/2023 5082816577 RAM EQBAL RAM ()
SubTotal 684 684
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070723FTO_379335 Central Bank Of India CBIN0281076 DHAKA 456
2 DHAKA BH0513014_070723FTO_379335 State Bank of India SBIN0009345 DHAKA 456
3 DHAKA BH0513014_070723FTO_379335 India Post Payments Bank IPOS0000001 Motihari 684

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