Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130823FTO_484843
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-13-014-017-00185600/4689
(BARHARWA SIWAN) 		0513014000NRG24120820230602677 13/08/2023 Madan Mohan Mishra 0513014WL029535 Madan Mohan Mishra 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741227967 MR MADAN MOHAN MISHRA ()
SubTotal 1824 1824
2 DHAKA BH-13-014-017-00185600/2658
(BARHARWA SIWAN) 		0513014000NRG24120820230602660 13/08/2023 Pintu Devi 0513014WL029518 Pintu Devi 00662 BDBL0001433 1824 1824 Processed 19/09/2023 5741227966 Pintu Devi ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130823FTO_484843 State Bank of India SBIN0009345 DHAKA 1824
2 DHAKA BH0513014_130823FTO_484843 Bandhan Bank Limited BDBL0001433 Motihari 1824

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