Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623FTO_326441
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-13-014-017-00185600/4851
(BARHARWA SIWAN) 		0513014000NRG24230620230423479 27/06/2023 ARJUN BAITHA 0513014WL018751 ARJUN BAITHA 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962414798 MR ARJUN BAITHA ()
2 DHAKA BH-13-014-017-00186800/2051
(BARHARWA SIWAN) 		0513014000NRG24230620230423522 27/06/2023 Gautam Kumar 0513014WL018751 Gautam Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962414799 MR GAUTAM KUMAR ()
SubTotal 7296 7296
3 DHAKA BH-13-014-017-00185700/1103
(BARHARWA SIWAN) 		0513014000NRG24230620230423485 27/06/2023 Kishori Devi 0513014WL018751 Kishori Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962414800 Kishori Devi ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623FTO_326441 State Bank of India SBIN0009345 DHAKA 7296
2 DHAKA BH0513014_270623FTO_326441 India Post Payments Bank IPOS0000001 Motihari 3648

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