Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423FTO_24874
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-13-014-017-00186820/2512
(BARHARWA SIWAN) 		0513014000NRG23060420231056075 06/04/2023 Navin Raut 0513014WL112160 Navin Raut 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1236829902 MR NAVIN RAUT ()
2 DHAKA BH-13-014-017-00186820/4557
(BARHARWA SIWAN) 		0513014000NRG23060420231056091 06/04/2023 Sati D 0513014WL112160 Sati D 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1236829903 MISS SATI DEVI ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423FTO_24874 State Bank of India SBIN0009345 DHAKA 5040

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