Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_131023FTO_606594
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-13-014-003-00185900/2740
(JHAUWARAM) 		0513014000NRG24131020230641647 13/10/2023 Prity Kumar 0513014WL043213 Prity Kumar 00045 BARB0PATAHI 2736 2736 Processed 02/11/2023 6933975634 Prity Kumar ()
SubTotal 2736 2736
2 DHAKA BH-13-014-003-00185900/4277
(JHAUWARAM) 		0513014000NRG24131020230641652 13/10/2023 KISHOR SINGH 0513014WL043213 KISHOR SINGH 00354 PUNB0229200 2736 2736 Processed 02/11/2023 6933975633 KISHOR SINGH ()
SubTotal 2736 2736
Total 5472 5472

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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_606594 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 2736
2 DHAKA BH0513014_131023FTO_606594 Punjab National Bank PUNB0229200 LAUKHAN 2736

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