Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423FTO_10838
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-13-014-018-00186300/539
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036843 02/04/2023 jaykisun 0513014WL110774 jaykisun 00089 CBIN0281076 2520 2520 Processed 04/05/2023 1206726087 jaykisun ()
SubTotal 2520 2520
2 DHAKA BH-13-014-018-00186300/170
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036817 02/04/2023 yogendra 0513014WL110774 yogendra 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1206726088 MISS CHANDRIKA DEVI ()
3 DHAKA BH-13-014-018-00186300/308
(BARHARWA LAKHAN SEN) 		0513014000NRG23010420231036826 02/04/2023 sadhu 0513014WL110774 sadhu 00415 SBIN0009345 2520 2520 Processed 04/05/2023 1206726089 MR SADHU MAHTO ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020423FTO_10838 Central Bank Of India CBIN0281076 DHAKA 2520
2 DHAKA BH0513014_020423FTO_10838 State Bank of India SBIN0009345 DHAKA 5040

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