Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:51 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280423FTO_84713
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-13-014-017-00186800/2029
(BARHARWA SIWAN) 		0513014000NRG24270420230062514 28/04/2023 Mukesh Kumar 0513014WL003694 Mukesh Kumar 00089 CBIN0281076 3648 3648 Processed 11/05/2023 1439686933 Mukesh Kumar ()
SubTotal 3648 3648
2 DHAKA BH-13-014-017-00186800/2051
(BARHARWA SIWAN) 		0513014000NRG24270420230062525 28/04/2023 Gautam Kumar 0513014WL003694 Gautam Kumar 00415 SBIN0009345 3648 3648 Processed 11/05/2023 1439686932 MR GAUTAM KUMAR ()
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_280423FTO_84713 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_280423FTO_84713 State Bank of India SBIN0009345 DHAKA 3648

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