Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090923FTO_534302
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-13-014-002-00182100/4626
(KARSAHIA) 		0513014000NRG24080920230618312 09/09/2023 Rangita Devi 0513014WL034839 Rangita Devi 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5741968048 Rangita Devi ()
2 DHAKA BH-13-014-002-00182100/4628
(KARSAHIA) 		0513014000NRG24080920230618313 09/09/2023 Nitesh kumar 0513014WL034839 Nitesh kumar 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5741968047 Nitesh kumar ()
SubTotal 6384 6384
3 DHAKA BH-13-014-002-00182120/4624
(KARSAHIA) 		0513014000NRG24080920230618314 09/09/2023 Badal Kumari 0513014WL034840 Badal Kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741968049 Badal Kumari ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090923FTO_534302 Central Bank Of India CBIN0282423 KARSAHIA 6384
2 DHAKA BH0513014_090923FTO_534302 India Post Payments Bank IPOS0000001 Motihari 3192

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