Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_131023FTO_606629
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-13-014-019-00186500/3422-A
(DALPAT BISUNPUR) 		0513014000NRG24131020230641094 13/10/2023 GEETA DEVI 0513014WL043102 GEETA DEVI 00354 PUNB0179100 3420 3420 Processed 02/11/2023 6937082679 GEETA DEVI ()
SubTotal 3420 3420
2 DHAKA BH-13-014-019-00186400/2167-A
(DALPAT BISUNPUR) 		0513014000NRG24131020230641093 13/10/2023 Rakesh Kumar Sah 0513014WL043102 Rakesh Kumar Sah 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6937082680 MR RAKESH KUMAR SAH ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_131023FTO_606629 Punjab National Bank PUNB0179100 BHANDAR 3420
2 DHAKA BH0513014_131023FTO_606629 State Bank of India SBIN0009345 DHAKA 3420

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