Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130723FTO_413317
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-13-014-005-00182450/4350
(KHARHUA CHAINPUR) 		0513014000NRG24130720230565074 13/07/2023 Sushmita Devi 0513014WL024452 Sushmita Devi 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5080251401 Sushmita Devi ()
SubTotal 3648 3648
2 DHAKA BH-13-014-005-00182450/1861
(KHARHUA CHAINPUR) 		0513014000NRG24130720230565037 13/07/2023 Anil Kumar 0513014WL024452 Anil Kumar 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5080251402 ANIL KUMAR ()
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_130723FTO_413317 Punjab National Bank PUNB0229200 LAUKHAN 3648
2 DHAKA BH0513014_130723FTO_413317 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648

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