Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:26 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280523FTO_194853
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-13-014-018-00186300/3695
(BARHARWA LAKHAN SEN) 		0513014000NRG24260520230206301 28/05/2023 Sarota devi 0513014WL010780 Sarota devi 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1976046940 Sarota devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-017-00185600/4076
(BARHARWA SIWAN) 		0513014000NRG24260520230206270 28/05/2023 Sangita Devi 0513014WL010763 Sangita Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1976046941 MRS SANGITA KUMARI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280523FTO_194853 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_280523FTO_194853 State Bank of India SBIN0009345 DHAKA 3420

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