Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:35:56 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_261223FTO_763091
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-13-014-001-00181800/1498
(GAHAI) 		0513014000NRG24251220230764024 26/12/2023 Huran Tara Khatoon 0513014WL063452 Huran Tara Khatoon 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552620082 Huran Tara Khatoon ()
2 DHAKA BH-13-014-001-00181800/1713
(GAHAI) 		0513014000NRG24251220230764047 26/12/2023 Anish Ansari 0513014WL063452 Anish Ansari 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552620086 Anish Ansari ()
3 DHAKA BH-13-014-001-00181800/3332
(GAHAI) 		0513014000NRG24251220230764071 26/12/2023 Sogra Khatoon 0513014WL063452 Sogra Khatoon 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552620087 Sogra Khatoon ()
4 DHAKA BH-13-014-001-00181800/3348
(GAHAI) 		0513014000NRG24251220230764072 26/12/2023 Usantaiba Khatoon 0513014WL063452 Usantaiba Khatoon 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1552620083 Usantaiba Khatoon ()
SubTotal 13680 13680
5 DHAKA BH-13-014-001-00181800/2553
(GAHAI) 		0513014000NRG24251220230764059 26/12/2023 Jaisar Khatoon 0513014WL063452 Jaisar Khatoon 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1552620085 MRS JAISAR KHATUN ()
SubTotal 3420 3420
6 DHAKA BH-13-014-001-00181800/5120
(GAHAI) 		0513014000NRG24251220230764108 26/12/2023 Munni Khatoon 0513014WL063452 Munni Khatoon 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1552620084 Munni Khatoon ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_261223FTO_763091 Central Bank Of India CBIN0282423 KARSAHIA 13680
2 DHAKA BH0513014_261223FTO_763091 State Bank of India SBIN0009345 DHAKA 3420
3 DHAKA BH0513014_261223FTO_763091 India Post Payments Bank IPOS0000001 Motihari 3420

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