Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723FTO_353774
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-13-014-005-00182450/103
(KHARHUA CHAINPUR) 		0513014000NRG24030720230499755 03/07/2023 Rojda 0513014WL021405 Rojda 00354 PUNB0229200 2280 2280 Processed 30/08/2023 4962379180 Rojda ()
2 DHAKA BH-13-014-005-00182450/1895
(KHARHUA CHAINPUR) 		0513014000NRG24030720230499775 03/07/2023 Panna Devi 0513014WL021405 Panna Devi 00354 PUNB0229200 2280 2280 Processed 30/08/2023 4962379181 Panna Devi ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723FTO_353774 Punjab National Bank PUNB0229200 LAUKHAN 4560

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