Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623FTO_291809
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-13-014-022-00187400/3805
(BHANDAR) 		0513014000NRG24170620230360181 20/06/2023 shradha devi 0513014WL016740 shradha devi 00089 CBIN0283005 3420 3420 Processed 27/06/2023 2808921989 shradha devi ()
2 DHAKA BH-13-014-022-00187400/4243
(BHANDAR) 		0513014000NRG24170620230360183 20/06/2023 Samundari Devi 0513014WL016740 Samundari Devi 00089 CBIN0283005 3420 3420 Processed 27/06/2023 2808921988 Samundari Devi ()
SubTotal 6840 6840
3 DHAKA BH-13-014-022-00187700/3932
(BHANDAR) 		0513014000NRG24170620230360185 20/06/2023 mala devi 0513014WL016740 mala devi 00354 PUNB0179100 3420 3420 Processed 28/06/2023 2808921991 mala devi ()
SubTotal 3420 3420
4 DHAKA BH-13-014-022-00187400/204
(BHANDAR) 		0513014000NRG24170620230360180 20/06/2023 ramiya Devi 0513014WL016740 ramiya Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2808921990 ramiya Devi ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623FTO_291809 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
2 DHAKA BH0513014_200623FTO_291809 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_200623FTO_291809 India Post Payments Bank IPOS0000001 Motihari 3420

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