Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523FTO_168140
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-13-014-018-00186300/1110
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170667 21/05/2023 birendra raut 0513014WL009267 birendra raut 00089 CBIN0281076 3648 3648 Processed 25/05/2023 1860420555 birendra raut ()
2 DHAKA BH-13-014-018-00186300/1348
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170673 21/05/2023 Umesh Raut 0513014WL009267 Umesh Raut 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1860420557 Umesh Raut ()
3 DHAKA BH-13-014-018-00186300/4125
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170719 21/05/2023 RINKU DEVI 0513014WL009267 RINKU DEVI 00089 CBIN0281076 2964 2964 Processed 25/05/2023 1860420556 RINKU DEVI ()
4 DHAKA BH-13-014-018-00186300/539
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170731 21/05/2023 jaykisun 0513014WL009267 jaykisun 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1860420551 jaykisun ()
5 DHAKA BH-13-014-018-00186300/83
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170741 21/05/2023 rajbansi 0513014WL009267 rajbansi 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1860420553 rajbansi ()
SubTotal 16188 16188
6 DHAKA BH-13-014-018-00186300/4055
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170708 21/05/2023 arvind kumar thakur 0513014WL009267 arvind kumar thakur 00089 CBIN0283043 3420 3420 Processed 25/05/2023 1860420554 arvind kumar thakur ()
SubTotal 3420 3420
7 DHAKA BH-13-014-018-00186300/308
(BARHARWA LAKHAN SEN) 		0513014000NRG24190520230170701 21/05/2023 sadhu 0513014WL009267 sadhu 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1860420552 MR SADHU MAHTO ()
SubTotal 3420 3420
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210523FTO_168140 Central Bank Of India CBIN0281076 DHAKA 16188
2 DHAKA BH0513014_210523FTO_168140 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 3420
3 DHAKA BH0513014_210523FTO_168140 State Bank of India SBIN0009345 DHAKA 3420

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