Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723FTO_359241
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-13-014-017-00185600/2660
(BARHARWA SIWAN) 		0513014000NRG24030720230502682 04/07/2023 Mangar Baitha 0513014WL021470 Mangar Baitha 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964295112 MR MANGAR BAITHA ()
2 DHAKA BH-13-014-017-00186820/4871
(BARHARWA SIWAN) 		0513014000NRG24030720230502449 04/07/2023 LAKSHMI KUMARI 0513014WL021464 LAKSHMI KUMARI 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4964295110 MISS LAKSHMI KUMARI ()
SubTotal 6156 6156
3 DHAKA BH-13-014-017-00186800/4914
(BARHARWA SIWAN) 		0513014000NRG24030720230502443 04/07/2023 YOGITA KUMARI 0513014WL021464 YOGITA KUMARI 00415 SBIN0018357 2964 2964 Processed 30/08/2023 4964295111 MRS YOGITA KUMARI ()
SubTotal 2964 2964
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723FTO_359241 State Bank of India SBIN0009345 DHAKA 6156
2 DHAKA BH0513014_040723FTO_359241 State Bank of India SBIN0018357 CHANDMARI 2964

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