Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:44 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280423FTO_84792
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-13-014-017-00185700/1022
(BARHARWA SIWAN) 		0513014000NRG24270420230063337 28/04/2023 Anil Mukhiya 0513014WL003713 Anil Mukhiya 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440057438 MR ANIL MUKHIYA MUKHIYA ()
2 DHAKA BH-13-014-017-00185700/1703
(BARHARWA SIWAN) 		0513014000NRG24270420230063383 28/04/2023 Sudhu Raut 0513014WL003713 Sudhu Raut 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1440057439 MR SUDHU RAUT ()
SubTotal 7296 7296
3 DHAKA BH-13-014-017-00185700/1103
(BARHARWA SIWAN) 		0513014000NRG24270420230063365 28/04/2023 Kishori Devi 0513014WL003713 Kishori Devi 00691 IPOS0000001 3648 3648 Processed 12/05/2023 1440057437 Kishori Devi ()
SubTotal 3648 3648
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_280423FTO_84792 State Bank of India SBIN0009345 DHAKA 7296
2 DHAKA BH0513014_280423FTO_84792 India Post Payments Bank IPOS0000001 Motihari 3648

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