Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_021123FTO_644949
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-13-014-011-00182810/3895
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011120230656094 02/11/2023 GAURAV KUMAR 0513014WL048212 GAURAV KUMAR 00354 PUNB0229200 1824 1824 Processed 10/11/2023 7265419089 GAURAV KUMAR ()
SubTotal 1824 1824
2 DHAKA BH-13-014-011-00182810/3769
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24011120230656093 02/11/2023 SANDEEP KUMAR 0513014WL048211 SANDEEP KUMAR 00538 CBIN0R10001 1824 1824 Processed 10/11/2023 7265419088 SANDEEP KUMAR S/O MOHNENDRA KISHOR SINHA ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_021123FTO_644949 Punjab National Bank PUNB0229200 LAUKHAN 1824
2 DHAKA BH0513014_021123FTO_644949 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824

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