Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011123FTO_640151
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-13-014-022-00187400/1875
(BHANDAR) 		0513014000NRG24011120230655957 01/11/2023 Saddam Hussain 0513014WL048191 Saddam Hussain 00089 CBIN0281076 3420 3420 Processed 07/11/2023 7128560978 Saddam Hussain ()
SubTotal 3420 3420
2 DHAKA BH-13-014-022-00187600/3656
(BHANDAR) 		0513014000NRG24011120230655960 01/11/2023 pratima devi 0513014WL048191 pratima devi 00089 CBIN0283005 3420 3420 Processed 07/11/2023 7128560977 pratima devi ()
SubTotal 3420 3420
3 DHAKA BH-13-014-022-00187600/4747
(BHANDAR) 		0513014000NRG24011120230656078 01/11/2023 ANITA DEVI 0513014WL048202 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 07/11/2023 7128560976 ANITA DEVI ()
SubTotal 2736 2736
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_011123FTO_640151 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_011123FTO_640151 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
3 DHAKA BH0513014_011123FTO_640151 India Post Payments Bank IPOS0000001 Motihari 2736

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