Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070823FTO_472394
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-13-014-004-00182500/2656
(GAWANDARI) 		0513014000NRG24070820230599440 07/08/2023 Raziya Khatoon 0513014WL028788 Raziya Khatoon 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5741225545 MRS RAZIYA KHATOON ()
2 DHAKA BH-13-014-004-00182600/1206
(GAWANDARI) 		0513014000NRG24070820230599250 07/08/2023 hasabu nesha 0513014WL028756 hasabu nesha 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5741225551 MRS HASABU NESHA ()
SubTotal 2736 2736
3 DHAKA BH-13-014-004-00182500/2653
(GAWANDARI) 		0513014000NRG24070820230599437 07/08/2023 Sabibi Khatoon 0513014WL028788 Sabibi Khatoon 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741225549 SABIBI KHATOON ()
4 DHAKA BH-13-014-004-00182500/2655
(GAWANDARI) 		0513014000NRG24070820230599439 07/08/2023 Manir Ansari 0513014WL028788 Manir Ansari 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741225548 MANIR ANSARI ()
5 DHAKA BH-13-014-004-00182600/1428
(GAWANDARI) 		0513014000NRG24070820230599246 07/08/2023 VAKIL 0513014WL028754 VAKIL 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741225547 WAKIL ()
SubTotal 4104 4104
6 DHAKA BH-13-014-004-00182600/1248
(GAWANDARI) 		0513014000NRG24070820230599253 07/08/2023 batulan khatoon 0513014WL028756 batulan khatoon 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741225552 batulan khatoon ()
7 DHAKA BH-13-014-004-00182600/1756
(GAWANDARI) 		0513014000NRG24070820230599247 07/08/2023 MEHARUN 0513014WL028754 MEHARUN 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741225546 MEHARUN ()
8 DHAKA BH-13-014-004-00182600/768
(GAWANDARI) 		0513014000NRG24070820230599257 07/08/2023 saibun nesha 0513014WL028757 saibun nesha 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741225553 saibun nesha ()
SubTotal 4104 4104
9 DHAKA BH-13-014-004-00182600/3528
(GAWANDARI) 		0513014000NRG24070820230599432 07/08/2023 SHEHARU PASWAN 0513014WL028786 SHEHARU PASWAN 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5741225550 SHEHARU PASWAN ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070823FTO_472394 State Bank of India SBIN0009345 DHAKA 2736
2 DHAKA BH0513014_070823FTO_472394 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1368
3 DHAKA BH0513014_070823FTO_472394 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2736
4 DHAKA BH0513014_070823FTO_472394 India Post Payments Bank IPOS0000001 Motihari 4104
5 DHAKA BH0513014_070823FTO_472394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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