Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623FTO_275277
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-13-014-008-00183500/3843
(GURHANWA) 		0513014000NRG24150620230336000 16/06/2023 Vinod Kumar Gupta 0513014WL015986 Vinod Kumar Gupta 00176 IDIB000P509 3420 3420 Processed 27/06/2023 2813687395 Vinod Kumar Gupta ()
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183500/126
(GURHANWA) 		0513014000NRG24150620230335990 16/06/2023 YOGENDRA MAHTO 0513014WL015986 YOGENDRA MAHTO 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813687396 YOGENDRA MAHTO ()
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_160623FTO_275277 Indian Bank IDIB000P509 Pachtaki-Jadu 3420
2 DHAKA BH0513014_160623FTO_275277 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420

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