Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:52 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_071023APB_FTO_593919
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-13-014-003-00185920/2266
(JHAUWARAM) 		0513014000NRG24061020230637197 07/10/2023 Mukesh Prasad 0513014WL041935 Mukesh Prasad 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6937219189 MR MUKESH PRASAD STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-003-00186100/2718
(JHAUWARAM) 		0513014000NRG24061020230637198 07/10/2023 ravi kumar 0513014WL041935 ravi kumar 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6937219190 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_071023APB_FTO_593919 State Bank of India SBIN0009345 DHAKA 6840

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