Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623FTO_335106
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-13-014-017-00185600/2639
(BARHARWA SIWAN) 		0513014000NRG24270620230447893 29/06/2023 Babita Devi 0513014WL019535 Babita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962359083 MRS BABITA DEVI ()
2 DHAKA BH-13-014-017-00185600/3370
(BARHARWA SIWAN) 		0513014000NRG24270620230447894 29/06/2023 MAHENDRA PANDIT 0513014WL019535 MAHENDRA PANDIT 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962359082 MR MAHENDRA PANDIT ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623FTO_335106 State Bank of India SBIN0009345 DHAKA 7296

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