Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190723FTO_429734
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-13-014-018-00186300/1110
(BARHARWA LAKHAN SEN) 		0513014000NRG24180720230575635 19/07/2023 birendra raut 0513014WL024960 birendra raut 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5741213984 birendra raut ()
2 DHAKA BH-13-014-018-00186300/4125
(BARHARWA LAKHAN SEN) 		0513014000NRG24180720230575685 19/07/2023 RINKU DEVI 0513014WL024960 RINKU DEVI 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5741213985 RINKU DEVI ()
3 DHAKA BH-13-014-018-00186300/539
(BARHARWA LAKHAN SEN) 		0513014000NRG24180720230575695 19/07/2023 jaykisun 0513014WL024960 jaykisun 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5741213981 jaykisun ()
4 DHAKA BH-13-014-018-00186300/83
(BARHARWA LAKHAN SEN) 		0513014000NRG24180720230575703 19/07/2023 rajbansi 0513014WL024960 rajbansi 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5741213982 rajbansi ()
SubTotal 12996 12996
5 DHAKA BH-13-014-018-00186300/308
(BARHARWA LAKHAN SEN) 		0513014000NRG24180720230575667 19/07/2023 sadhu 0513014WL024960 sadhu 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741213980 MR SADHU MAHTO ()
SubTotal 3192 3192
6 DHAKA BH-13-014-018-00186300/845
(BARHARWA LAKHAN SEN) 		0513014000NRG24180720230575705 19/07/2023 shambhu sah 0513014WL024960 shambhu sah 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741213983 shambhu sah ()
SubTotal 3192 3192
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190723FTO_429734 Central Bank Of India CBIN0281076 DHAKA 12996
2 DHAKA BH0513014_190723FTO_429734 State Bank of India SBIN0009345 DHAKA 3192
3 DHAKA BH0513014_190723FTO_429734 India Post Payments Bank IPOS0000001 Motihari 3192

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