Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011123FTO_639974
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-13-014-017-00185700/1552
(BARHARWA SIWAN) 		0513014000NRG24301020230653769 01/11/2023 Rita Devi 0513014WL047757 Rita Devi 00415 SBIN0009345 1824 1824 Processed 07/11/2023 7128560670 MISS REETA DEVI ()
2 DHAKA BH-13-014-017-00185700/1590
(BARHARWA SIWAN) 		0513014000NRG24301020230653773 01/11/2023 Sita Devi 0513014WL047758 Sita Devi 00415 SBIN0009345 1824 1824 Processed 07/11/2023 7128560668 MISS SITA DEVI ()
3 DHAKA BH-13-014-017-00185700/1591
(BARHARWA SIWAN) 		0513014000NRG24301020230653765 01/11/2023 Nagendra Raut 0513014WL047756 Nagendra Raut 00415 SBIN0009345 1824 1824 Processed 07/11/2023 7128560666 MR NAGENDRA RAUT ()
4 DHAKA BH-13-014-017-00185700/1592
(BARHARWA SIWAN) 		0513014000NRG24301020230653774 01/11/2023 Naresh Mukhiya 0513014WL047758 Naresh Mukhiya 00415 SBIN0009345 1824 1824 Processed 07/11/2023 7128560667 MR NARESH MUKHIYA ()
5 DHAKA BH-13-014-017-00185700/3310
(BARHARWA SIWAN) 		0513014000NRG24301020230653807 01/11/2023 Mahanth Bajrang Das 0513014WL047768 Mahanth Bajrang Das 00415 SBIN0009345 1824 1824 Processed 07/11/2023 7128560665 MR BAJRANG DAS ()
SubTotal 9120 9120
6 DHAKA BH-13-014-017-00185700/1103
(BARHARWA SIWAN) 		0513014000NRG24301020230653772 01/11/2023 Kishori Devi 0513014WL047758 Kishori Devi 00691 IPOS0000001 1824 1824 Processed 07/11/2023 7128560669 Kishori Devi ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011123FTO_639974 State Bank of India SBIN0009345 DHAKA 9120
2 DHAKA BH0513014_011123FTO_639974 India Post Payments Bank IPOS0000001 Motihari 1824

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