Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623FTO_291702
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-13-014-017-00185600/2656
(BARHARWA SIWAN) 		0513014000NRG24170620230356948 20/06/2023 Sushila Devi 0513014WL016690 Sushila Devi 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2809223161 MS SUSHILLA DEVI ()
SubTotal 3420 3420
2 DHAKA BH-13-014-017-00185600/1220
(BARHARWA SIWAN) 		0513014000NRG24170620230356917 20/06/2023 Hira Lal Prasad 0513014WL016690 Hira Lal Prasad 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809223162 MS HIRA RAI ()
3 DHAKA BH-13-014-017-00185600/1810
(BARHARWA SIWAN) 		0513014000NRG24170620230356921 20/06/2023 laxchmi devi 0513014WL016690 laxchmi devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809223163 MRS LAKSHMI DEVI ()
4 DHAKA BH-13-014-017-00185600/233
(BARHARWA SIWAN) 		0513014000NRG24170620230356927 20/06/2023 saheb ray 0513014WL016690 saheb ray 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809223164 MISS SHAHEB RAY ()
5 DHAKA BH-13-014-017-00185600/3099
(BARHARWA SIWAN) 		0513014000NRG24170620230356952 20/06/2023 Itawariya Devi 0513014WL016690 Itawariya Devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809223165 MRS ETAVARI DEVI ()
SubTotal 13680 13680
6 DHAKA BH-13-014-017-00185700/4806
(BARHARWA SIWAN) 		0513014000NRG24170620230356971 20/06/2023 Rinku Devi 0513014WL016690 Rinku Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809223160 Rinku Devi ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623FTO_291702 State Bank of India SBIN0002989 PATAHI 3420
2 DHAKA BH0513014_200623FTO_291702 State Bank of India SBIN0009345 DHAKA 13680
3 DHAKA BH0513014_200623FTO_291702 India Post Payments Bank IPOS0000001 Motihari 3420

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