Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051123FTO_650380
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-13-014-002-00182100/4782
(KARSAHIA) 		0513014000NRG24021120230659860 05/11/2023 DILIP KUMAR 0513014WL048980 DILIP KUMAR 00089 CBIN0282423 3648 3648 Rejected 10/11/2023 7361840531 No Such Account
SubTotal 3648 3648
2 DHAKA BH-13-014-002-00182100/1109
(KARSAHIA) 		0513014000NRG24021120230659844 05/11/2023 MUKESH PATEL 0513014WL048980 MUKESH PATEL 00703 AIRP0000001 3648 3648 Processed 11/11/2023 7361840530 MUKESH PATEL ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051123FTO_650380 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_051123FTO_650380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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