Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723FTO_349699
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-13-014-011-00182810/3204
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24010720230483758 03/07/2023 gudiya devi 0513014WL020641 gudiya devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4964289303 gudiya devi ()
SubTotal 3192 3192
2 DHAKA BH-13-014-011-00182810/1031
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24010720230483719 03/07/2023 Dhiraj Prasad Yadav 0513014WL020641 Dhiraj Prasad Yadav 00354 PUNB0229200 3192 3192 Processed 30/08/2023 4964289305 Dhiraj Prasad Yadav ()
SubTotal 3192 3192
3 DHAKA BH-13-014-011-00182810/3219
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24010720230483763 03/07/2023 SHARMA KUMAR 0513014WL020641 SHARMA KUMAR 00415 SBIN0009345 3192 3192 Rejected 30/08/2023 4964289308 Account closed
SubTotal 3192 3192
4 DHAKA BH-13-014-011-00182810/1505
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24010720230483725 03/07/2023 Ram Naresh Ray 0513014WL020641 Ram Naresh Ray 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964289307 RAM NARESH RAI SO BALAM RAI ()
5 DHAKA BH-13-014-011-00182810/1666
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24010720230483730 03/07/2023 Lalita Devi 0513014WL020641 Lalita Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964289306 LALITA DEVI WO ARVIND KUMAR ()
6 DHAKA BH-13-014-011-00182810/3353
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24010720230483771 03/07/2023 prabhu sah 0513014WL020641 prabhu sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964289304 PRABHU SAH ()
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723FTO_349699 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_030723FTO_349699 Punjab National Bank PUNB0229200 LAUKHAN 3192
3 DHAKA BH0513014_030723FTO_349699 State Bank of India SBIN0009345 DHAKA 3192
4 DHAKA BH0513014_030723FTO_349699 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 9576

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