Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823FTO_506586
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-13-014-016-00187000/1997
(JAMUA) 		0513014000NRG24260820230611463 26/08/2023 AKHTARI BEGAM 0513014WL032126 AKHTARI BEGAM 00354 PUNB0179100 2280 2280 Processed 02/09/2023 5080255025 AKHTARI BEGAM ()
SubTotal 2280 2280
2 DHAKA BH-13-014-016-00184800/1275
(JAMUA) 		0513014000NRG24260820230611453 26/08/2023 Gajala Praveen 0513014WL032126 Gajala Praveen 00415 SBIN0009345 2280 2280 Processed 02/09/2023 5080255024 MRS GAJALA PARWEEN ()
SubTotal 2280 2280
3 DHAKA BH-13-014-016-00184800/1366
(JAMUA) 		0513014000NRG24260820230611457 26/08/2023 Md Jisan Alam 0513014WL032126 Md Jisan Alam 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5080255023 Md Jisan Alam ()
SubTotal 2280 2280
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_260823FTO_506586 Punjab National Bank PUNB0179100 BHANDAR 2280
2 DHAKA BH0513014_260823FTO_506586 State Bank of India SBIN0009345 DHAKA 2280
3 DHAKA BH0513014_260823FTO_506586 India Post Payments Bank IPOS0000001 Motihari 2280

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