Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423FTO_28868
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-13-014-019-00186500/2187
(DALPAT BISUNPUR) 		0513014000NRG23080420231061306 08/04/2023 Mohan Singh 0513014WL112564 Mohan Singh 00089 CBIN0283043 1470 1470 Processed 05/05/2023 1236831687 Mohan Singh ()
2 DHAKA BH-13-014-019-00186500/2187
(DALPAT BISUNPUR) 		0513014000NRG23080420231061307 08/04/2023 Mohan Singh 0513014WL112564 Mohan Singh 00089 CBIN0283043 1680 1680 Processed 05/05/2023 1236831686 Mohan Singh ()
SubTotal 3150 3150
3 DHAKA BH-13-014-019-00187300/2282
(DALPAT BISUNPUR) 		0513014000NRG23080420231061308 08/04/2023 SreePati Devi 0513014WL112565 SreePati Devi 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1236831685 SHRIPATI DEVI ()
SubTotal 1260 1260
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423FTO_28868 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3150
2 DHAKA BH0513014_080423FTO_28868 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 1260

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