Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:39 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150523FTO_144936
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-13-014-011-00182810/681
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140339 15/05/2023 Dharmendra Ray 0513014WL007561 Dharmendra Ray 00354 PUNB0229200 3420 3420 Processed 19/05/2023 1691782839 Dharmendra Ray ()
SubTotal 3420 3420
2 DHAKA BH-13-014-011-00182810/3750
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140308 15/05/2023 Dhodhari Devi 0513014WL007561 Dhodhari Devi 00415 SBIN0009345 3420 3420 Processed 19/05/2023 1691782838 MRS DHODHARI DEVI ()
SubTotal 3420 3420
3 DHAKA BH-13-014-011-00182810/950
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24150520230140340 15/05/2023 RUPKANTI DEVI 0513014WL007561 RUPKANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/05/2023 1691782840 RUP KANTI DEVI W/O DHARMENDRA ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150523FTO_144936 Punjab National Bank PUNB0229200 LAUKHAN 3420
2 DHAKA BH0513014_150523FTO_144936 State Bank of India SBIN0009345 DHAKA 3420
3 DHAKA BH0513014_150523FTO_144936 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420

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