Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239592
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-13-014-018-00186300/1110
(BARHARWA LAKHAN SEN) 		0513014000NRG24060620230285969 07/06/2023 birendra raut 0513014WL014430 birendra raut 00089 CBIN0281076 3192 3192 Processed 13/06/2023 2490456881 birendra raut ()
2 DHAKA BH-13-014-018-00186300/1348
(BARHARWA LAKHAN SEN) 		0513014000NRG24060620230285975 07/06/2023 Umesh Raut 0513014WL014430 Umesh Raut 00089 CBIN0281076 3192 3192 Processed 13/06/2023 2490456878 Umesh Raut ()
3 DHAKA BH-13-014-018-00186300/4125
(BARHARWA LAKHAN SEN) 		0513014000NRG24060620230286020 07/06/2023 RINKU DEVI 0513014WL014430 RINKU DEVI 00089 CBIN0281076 3192 3192 Processed 13/06/2023 2490456880 RINKU DEVI ()
4 DHAKA BH-13-014-018-00186300/539
(BARHARWA LAKHAN SEN) 		0513014000NRG24060620230286032 07/06/2023 jaykisun 0513014WL014430 jaykisun 00089 CBIN0281076 3192 3192 Processed 13/06/2023 2490456879 jaykisun ()
5 DHAKA BH-13-014-018-00186300/83
(BARHARWA LAKHAN SEN) 		0513014000NRG24060620230286042 07/06/2023 rajbansi 0513014WL014430 rajbansi 00089 CBIN0281076 3192 3192 Processed 13/06/2023 2490456882 rajbansi ()
SubTotal 15960 15960
6 DHAKA BH-13-014-018-00186300/4055
(BARHARWA LAKHAN SEN) 		0513014000NRG24060620230286009 07/06/2023 arvind kumar thakur 0513014WL014430 arvind kumar thakur 00089 CBIN0283043 3192 3192 Processed 13/06/2023 2490456883 arvind kumar thakur ()
SubTotal 3192 3192
7 DHAKA BH-13-014-018-00186300/308
(BARHARWA LAKHAN SEN) 		0513014000NRG24060620230286002 07/06/2023 sadhu 0513014WL014430 sadhu 00415 SBIN0009345 3192 3192 Processed 13/06/2023 2490456884 MR SADHU MAHTO ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623FTO_239592 Central Bank Of India CBIN0281076 DHAKA 15960
2 DHAKA BH0513014_070623FTO_239592 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3192
3 DHAKA BH0513014_070623FTO_239592 State Bank of India SBIN0009345 DHAKA 3192

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