Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:45:52 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304495
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) 		0513014000NRG24220620230410241 23/06/2023 Dharmendra Ray 0513014WL018493 Dharmendra Ray 00354 PUNB0229200 3648 3648 Processed 30/06/2023 2865714519 Dharmendra Ray ()
SubTotal 3648 3648
2 DHAKA BH-13-014-011-00182810/3750
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24220620230410211 23/06/2023 Dhodhari Devi 0513014WL018493 Dhodhari Devi 00415 SBIN0009345 3648 3648 Processed 30/06/2023 2865714520 MRS DHODHARI DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230623FTO_304495 Punjab National Bank PUNB0229200 LAUKHAN 3648
2 DHAKA BH0513014_230623FTO_304495 State Bank of India SBIN0009345 DHAKA 3648

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