Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:43:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130923FTO_543291
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-13-014-017-00185600/3099
(BARHARWA SIWAN) 		0513014000NRG24130920230620567 13/09/2023 Itawariya Devi 0513014WL035666 Itawariya Devi 00415 SBIN0009345 1140 1140 Processed 21/09/2023 5799697810 MRS ETAVARI DEVI ()
SubTotal 1140 1140
2 DHAKA BH-13-014-017-00185600/4449
(BARHARWA SIWAN) 		0513014000NRG24130920230620596 13/09/2023 Sandip Kumar 0513014WL035673 Sandip Kumar 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5799697809 Sandip Kumar ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130923FTO_543291 State Bank of India SBIN0009345 DHAKA 1140
2 DHAKA BH0513014_130923FTO_543291 India Post Payments Bank IPOS0000001 Motihari 1140

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