Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110523FTO_133206
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-13-014-017-00185600/4689
(BARHARWA SIWAN) 		0513014000NRG24090520230120465 11/05/2023 Madan Mohan Mishra 0513014WL006913 Madan Mohan Mishra 00415 SBIN0009345 1596 1596 Processed 17/05/2023 1636800541 MR MADAN MOHAN MISHRA ()
SubTotal 1596 1596
2 DHAKA BH-13-014-017-00185600/2658
(BARHARWA SIWAN) 		0513014000NRG24090520230120429 11/05/2023 Pintu Devi 0513014WL006895 Pintu Devi 00662 BDBL0001433 1596 1596 Processed 17/05/2023 1636800539 Pintu Devi ()
SubTotal 1596 1596
3 DHAKA BH-13-014-017-00185700/3832
(BARHARWA SIWAN) 		0513014000NRG24090520230120432 11/05/2023 kajal kumari 0513014WL006898 kajal kumari 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1636800540 kajal kumari ()
SubTotal 1596 1596
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_110523FTO_133206 State Bank of India SBIN0009345 DHAKA 1596
2 DHAKA BH0513014_110523FTO_133206 Bandhan Bank Limited BDBL0001433 Motihari 1596
3 DHAKA BH0513014_110523FTO_133206 India Post Payments Bank IPOS0000001 Motihari 1596

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