Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_140923FTO_545525
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-13-014-003-00185900/1605
(JHAUWARAM) 		0513014000NRG24140920230621016 14/09/2023 MANISH KUMAR 0513014WL0035764 MANISH KUMAR 00703 AIRP0000001 3420 3420 Processed 22/09/2023 5810327386 MANISH KUMAR ()
2 DHAKA BH-13-014-003-00185900/4216
(JHAUWARAM) 		0513014000NRG24140920230621017 14/09/2023 Rukaida Khatun 0513014WL0035764 Rukaida Khatun 00703 AIRP0000001 3420 3420 Processed 22/09/2023 5810327385 Rukaida Khatun ()
SubTotal 6840 6840
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_140923FTO_545525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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