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_280623FTO_332181
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-13-014-017-00185700/4382
(BARHARWA SIWAN) 		0513014000NRG24280620230458812 28/06/2023 Malti Devi 0513014WL019902 Malti Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964261197 MRS MALTI DEVI ()
2 DHAKA BH-13-014-017-00185700/5019
(BARHARWA SIWAN) 		0513014000NRG24280620230458813 28/06/2023 MITHU KUMAR 0513014WL019902 MITHU KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964261196 MR MITHU KUMAR ()
SubTotal 7296 7296
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_280623FTO_332181 State Bank of India SBIN0009345 DHAKA 7296

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