Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_151223FTO_735435
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-13-014-011-00182700/3704
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734221 15/12/2023 asalam alam 0513014WL060073 asalam alam 00089 CBIN0281076 3192 3192 Processed 01/02/2024 9908838689 asalam alam ()
SubTotal 3192 3192
2 DHAKA BH-13-014-011-00182700/3714
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734222 15/12/2023 abdulesh 0513014WL060073 abdulesh 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9908838688 abdulesh ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_151223FTO_735435 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_151223FTO_735435 India Post Payments Bank IPOS0000001 Motihari 3192

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