Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223FTO_751466
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-13-014-018-00186300/2284
(BARHARWA LAKHAN SEN) 		0513014000NRG24201220230751579 21/12/2023 Ushabh Devi 0513014WL061954 Ushabh Devi 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549079691 MRS USHABH DEVI ()
2 DHAKA BH-13-014-018-00186300/2284
(BARHARWA LAKHAN SEN) 		0513014000NRG24201220230751580 21/12/2023 Yogendra Mahto 0513014WL061954 Yogendra Mahto 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549079693 MR YOGENDRA MAHTO ()
3 DHAKA BH-13-014-018-00186300/2286
(BARHARWA LAKHAN SEN) 		0513014000NRG24201220230751582 21/12/2023 Koshila Devi 0513014WL061954 Koshila Devi 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549079692 MISS KOSHILA DEVI ()
4 DHAKA BH-13-014-018-00186300/4052
(BARHARWA LAKHAN SEN) 		0513014000NRG24201220230751584 21/12/2023 Prabhu Mahto 0513014WL061954 Prabhu Mahto 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549079694 MR PRABHU MAHTO ()
SubTotal 13680 13680
5 DHAKA BH-13-014-018-00186300/2283
(BARHARWA LAKHAN SEN) 		0513014000NRG24201220230751578 21/12/2023 Manoj Kumar 0513014WL061954 Manoj Kumar 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549079690 Manoj Kumar ()
6 DHAKA BH-13-014-018-00186300/2285
(BARHARWA LAKHAN SEN) 		0513014000NRG24201220230751581 21/12/2023 Rima Kumari 0513014WL061954 Rima Kumari 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549079689 Rima Kumari ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223FTO_751466 State Bank of India SBIN0009345 DHAKA 13680
2 DHAKA BH0513014_211223FTO_751466 India Post Payments Bank IPOS0000001 Motihari 6840

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