Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150623FTO_270962
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-13-014-017-00185600/1166
(BARHARWA SIWAN) 		0513014000NRG24120620230322573 15/06/2023 kanhaya 0513014WL015639 kanhaya 00415 SBIN0009345 2508 2508 Processed 27/06/2023 2813307602 MR KANHAIYA MAHTO ()
2 DHAKA BH-13-014-017-00185600/2649
(BARHARWA SIWAN) 		0513014000NRG24120620230322596 15/06/2023 Parikshan Baitha 0513014WL015639 Parikshan Baitha 00415 SBIN0009345 2508 2508 Processed 27/06/2023 2813307601 MR PARIKSHAN BAITHA ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150623FTO_270962 State Bank of India SBIN0009345 DHAKA 5016

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