Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623FTO_326264
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-13-014-002-00182100/4608
(KARSAHIA) 		0513014000NRG24220620230416109 27/06/2023 sadhusharan ray 0513014WL018593 sadhusharan ray 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4964266617 sadhusharan ray ()
SubTotal 3420 3420
2 DHAKA BH-13-014-002-00182100/4607
(KARSAHIA) 		0513014000NRG24220620230416108 27/06/2023 shamakant ray 0513014WL018593 shamakant ray 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964266616 shamakant ray ()
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_270623FTO_326264 Punjab National Bank PUNB0229200 LAUKHAN 3420
2 DHAKA BH0513014_270623FTO_326264 India Post Payments Bank IPOS0000001 Motihari 3420

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