Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506597
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-13-014-018-00186300/1420
(BARHARWA LAKHAN SEN) 		0513014000NRG24260820230611433 26/08/2023 Mukesh Kumar 0513014WL032122 Mukesh Kumar 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5080490385 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 DHAKA BH-13-014-010-00184200/962
(PHULWARIYA) 		0513014000NRG24260820230611860 26/08/2023 Raja Babu Jaiswal 0513014WL032150 Raja Babu Jaiswal 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5080490387 Mr. RAJABABU JAYSAWAL CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-010-00184200/962
(PHULWARIYA) 		0513014000NRG24260820230611861 26/08/2023 Raja Babu Jaiswal 0513014WL032150 Raja Babu Jaiswal 00538 CBIN0R10001 228 228 Processed 02/09/2023 5080490386 Mr. RAJABABU JAYSAWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260823APB_FTO_506597 State Bank of India SBIN0009345 DHAKA 2736
2 DHAKA BH0513014_260823APB_FTO_506597 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1824

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