Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050623FTO_226905
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) 		0513014000NRG24030620230253799 05/06/2023 Dharmendra Ray 0513014WL013090 Dharmendra Ray 00354 PUNB0229200 2508 2508 Processed 10/06/2023 2397758270 Dharmendra Ray ()
SubTotal 2508 2508
2 DHAKA BH-13-014-011-00182810/3750
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24030620230253771 05/06/2023 Dhodhari Devi 0513014WL013090 Dhodhari Devi 00415 SBIN0009345 2280 2280 Processed 10/06/2023 2397758271 MRS DHODHARI DEVI ()
SubTotal 2280 2280
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050623FTO_226905 Punjab National Bank PUNB0229200 LAUKHAN 2508
2 DHAKA BH0513014_050623FTO_226905 State Bank of India SBIN0009345 DHAKA 2280

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