Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_358791
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-13-014-017-00185700/4814
(BARHARWA SIWAN) 		0513014000NRG24040720230511641 04/07/2023 Gaurav Kumar 0513014WL022037 Gaurav Kumar 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964848227 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-017-00186820/2089
(BARHARWA SIWAN) 		0513014000NRG24040720230511639 04/07/2023 Beyash Choudhur 0513014WL022036 Beyash Choudhur 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964848228 Mr. BEYASH CHOUDHUR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-017-00186820/2235
(BARHARWA SIWAN) 		0513014000NRG24040720230511629 04/07/2023 Pramod Chaudhary 0513014WL022032 Pramod Chaudhary 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964848226 MR PRAMOD CHAUDHARY STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-017-00186820/3524
(BARHARWA SIWAN) 		0513014000NRG24040720230511638 04/07/2023 Satish Kumar 0513014WL022035 Satish Kumar 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964848225 Mr. SATISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723APB_FTO_358791 State Bank of India SBIN0009345 DHAKA 6384

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