Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623FTO_332063
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-13-014-008-00183500/496
(GURHANWA) 		0513014000NRG24260620230446680 28/06/2023 SHANKAR SAH 0513014WL019495 SHANKAR SAH 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964261081 MR SHANKAR PRASAD ()
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183610/1845
(GURHANWA) 		0513014000NRG24260620230446682 28/06/2023 chulhai sahni 0513014WL019495 chulhai sahni 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964261082 MR CHULHAI SAHANI ()
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183071/1974
(GURHANWA) 		0513014000NRG24260620230446640 28/06/2023 Ramdeni Devi 0513014WL019495 Ramdeni Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964261079 RAMDENI DEVI WO BABULAL SAHNI ()
4 DHAKA BH-13-014-008-00183610/3660
(GURHANWA) 		0513014000NRG24260620230446691 28/06/2023 devanti devi 0513014WL019495 devanti devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964261080 Devanti Devi ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623FTO_332063 State Bank of India SBIN0002906 BAIRGANIA 3648
2 DHAKA BH0513014_280623FTO_332063 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_280623FTO_332063 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 7296

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