Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623FTO_332168
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-13-014-019-00186400/413
(DALPAT BISUNPUR) 		0513014000NRG24280620230462788 28/06/2023 Rampravesh Mahato 0513014WL020003 Rampravesh Mahato 00032 UTIB0001231 3420 3420 Processed 30/08/2023 4962358177 Rampravesh Mahato ()
SubTotal 3420 3420
2 DHAKA BH-13-014-019-00186400/2031
(DALPAT BISUNPUR) 		0513014000NRG24280620230462767 28/06/2023 premshila devi 0513014WL020003 premshila devi 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4962358175 premshila devi ()
SubTotal 3648 3648
3 DHAKA BH-13-014-019-00186500/2889
(DALPAT BISUNPUR) 		0513014000NRG24280620230462791 28/06/2023 LOCHAN DEVI 0513014WL020003 LOCHAN DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962358176 MRS LOCHAN DEVI ()
SubTotal 3648 3648
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623FTO_332168 AXIS BANK UTIB0001231 MOTIHARI 3420
2 DHAKA BH0513014_280623FTO_332168 Punjab National Bank PUNB0179100 BHANDAR 3648
3 DHAKA BH0513014_280623FTO_332168 State Bank of India SBIN0009345 DHAKA 3648

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