Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100623FTO_253344
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-13-014-008-00183500/496
(GURHANWA) 		0513014000NRG24070620230295408 10/06/2023 SHANKAR SAH 0513014WL014745 SHANKAR SAH 00415 SBIN0002906 3648 3648 Processed 14/06/2023 2543125184 MR SHANKAR PRASAD ()
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183500/101
(GURHANWA) 		0513014000NRG24070620230295382 10/06/2023 NAGENDRA RAM 0513014WL014745 NAGENDRA RAM 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2543125183 MR NAGENDRA RAM ()
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183071/3980
(GURHANWA) 		0513014000NRG24070620230295377 10/06/2023 Madhu Devi 0513014WL014745 Madhu Devi 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2543125185 MADHU 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_100623FTO_253344 State Bank of India SBIN0002906 BAIRGANIA 3648
2 DHAKA BH0513014_100623FTO_253344 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_100623FTO_253344 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648

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