Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723FTO_353864
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-13-014-017-00186820/2512
(BARHARWA SIWAN) 		0513014000NRG24030720230499092 03/07/2023 Navin Raut 0513014WL021369 Navin Raut 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962379741 MR NAVIN RAUT ()
2 DHAKA BH-13-014-017-00186820/2527
(BARHARWA SIWAN) 		0513014000NRG24030720230499096 03/07/2023 Radhe Mandal 0513014WL021369 Radhe Mandal 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962379742 MR RADHE MANDAL ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723FTO_353864 State Bank of India SBIN0009345 DHAKA 7296

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