Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070923FTO_527563
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-13-014-022-00187400/4091
(BHANDAR) 		0513014000NRG24020920230615206 07/09/2023 umesh ram 0513014WL033318 umesh ram 00354 PUNB0179100 3192 3192 Processed 19/09/2023 5744858659 umesh ram ()
SubTotal 3192 3192
2 DHAKA BH-13-014-022-00187400/4043
(BHANDAR) 		0513014000NRG24020920230615213 07/09/2023 Sikila Devi 0513014WL033320 Sikila Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744858660 SIKIL DEVI ()
SubTotal 3192 3192
3 DHAKA BH-13-014-022-00187600/4747
(BHANDAR) 		0513014000NRG24020920230615214 07/09/2023 ANITA DEVI 0513014WL033320 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744858658 ANITA DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070923FTO_527563 Punjab National Bank PUNB0179100 BHANDAR 3192
2 DHAKA BH0513014_070923FTO_527563 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3192
3 DHAKA BH0513014_070923FTO_527563 India Post Payments Bank IPOS0000001 Motihari 3192

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