Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:59 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_231023FTO_625575
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-13-014-019-00187300/3756
(DALPAT BISUNPUR) 		0513014000NRG24181020230646496 23/10/2023 CHANDANI DEVI 0513014WL045257 CHANDANI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/11/2023 6933978750 Chandani Devi ()
SubTotal 3192 3192
2 DHAKA BH-13-014-019-00187300/2872
(DALPAT BISUNPUR) 		0513014000NRG24181020230646494 23/10/2023 BABITA DEVI 0513014WL045257 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6933978751 BABITA DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_231023FTO_625575 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192
2 DHAKA BH0513014_231023FTO_625575 India Post Payments Bank IPOS0000001 Motihari 3192

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