Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623FTO_291732
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-13-014-017-00186820/4871
(BARHARWA SIWAN) 		0513014000NRG24170620230357387 20/06/2023 LAKSHMI KUMARI 0513014WL016697 LAKSHMI KUMARI 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2808923862 MISS LAKSHMI KUMARI ()
SubTotal 3192 3192
2 DHAKA BH-13-014-017-00186800/4914
(BARHARWA SIWAN) 		0513014000NRG24170620230357381 20/06/2023 YOGITA KUMARI 0513014WL016697 YOGITA KUMARI 00415 SBIN0018357 3192 3192 Processed 27/06/2023 2808923863 MRS YOGITA KUMARI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623FTO_291732 State Bank of India SBIN0009345 DHAKA 3192
2 DHAKA BH0513014_200623FTO_291732 State Bank of India SBIN0018357 CHANDMARI 3192

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