Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130623APB_FTO_261885
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-13-014-018-00186300/3664
(BARHARWA LAKHAN SEN) 		0513014000NRG24130620230328857 13/06/2023 RANJU DEVI 0513014WL015804 RANJU DEVI 00089 CBIN0281076 1824 1824 Processed 17/06/2023 2619317331 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 DHAKA BH-13-014-018-00186300/1460
(BARHARWA LAKHAN SEN) 		0513014000NRG24130620230328854 13/06/2023 Lalmuni Devi 0513014WL015803 Lalmuni Devi 00415 SBIN0009345 1824 1824 Processed 17/06/2023 2619317329 Mrs. LALMUNI DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-018-00186300/1856
(BARHARWA LAKHAN SEN) 		0513014000NRG24130620230328852 13/06/2023 NAINA DEVI 0513014WL015802 NAINA DEVI 00415 SBIN0009345 1824 1824 Processed 17/06/2023 2619317328 MRS NAINA DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-018-00186300/31
(BARHARWA LAKHAN SEN) 		0513014000NRG24130620230328856 13/06/2023 Saraswati Devi 0513014WL015804 Saraswati Devi 00415 SBIN0009345 1824 1824 Processed 17/06/2023 2619317333 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-018-00186300/3772
(BARHARWA LAKHAN SEN) 		0513014000NRG24130620230328855 13/06/2023 SAMMA DEVI 0513014WL015803 SAMMA DEVI 00415 SBIN0009345 1596 1596 Processed 17/06/2023 2619317330 MRS SAMMA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-018-00186300/4069
(BARHARWA LAKHAN SEN) 		0513014000NRG24130620230328853 13/06/2023 sanju devi 0513014WL015802 sanju devi 00415 SBIN0009345 1824 1824 Processed 17/06/2023 2619317332 MISS SANJOO DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130623APB_FTO_261885 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_130623APB_FTO_261885 State Bank of India SBIN0009345 DHAKA 8892

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