Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623FTO_335086
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-13-014-022-00187600/1171
(BHANDAR) 		0513014000NRG24270620230447643 29/06/2023 fekan 0513014WL019528 fekan 00354 PUNB0179100 3192 3192 Processed 30/08/2023 4965696439 fekan ()
SubTotal 3192 3192
2 DHAKA BH-13-014-022-00187600/1178
(BHANDAR) 		0513014000NRG24270620230447644 29/06/2023 Ram sebak rai 0513014WL019528 Ram sebak rai 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4965696440 Ram sebak rai ()
3 DHAKA BH-13-014-022-00187600/1372
(BHANDAR) 		0513014000NRG24270620230447647 29/06/2023 NITA 0513014WL019528 NITA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4965696441 NITA ()
SubTotal 6156 6156
4 DHAKA BH-13-014-022-00187600/2915
(BHANDAR) 		0513014000NRG24270620230447665 29/06/2023 Syamnarayan Yadav 0513014WL019528 Syamnarayan Yadav 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4965696442 Syamnarayan Yadav ()
SubTotal 2964 2964
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623FTO_335086 Punjab National Bank PUNB0179100 BHANDAR 3192
2 DHAKA BH0513014_290623FTO_335086 India Post Payments Bank IPOS0000001 Motihari 6156
3 DHAKA BH0513014_290623FTO_335086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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