Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304644
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-13-014-004-00182200/4226
(GAWANDARI) 		0513014000NRG24220620230413295 23/06/2023 KISHUN CHAUDHARI 0513014WL018541 KISHUN CHAUDHARI 00089 CBIN0282423 3648 3648 Processed 30/06/2023 2861017113 KISHUN CHAUDHARI ()
SubTotal 3648 3648
2 DHAKA BH-13-014-004-00182500/4222
(GAWANDARI) 		0513014000NRG24220620230413302 23/06/2023 MD SAPHADAR AALAM 0513014WL018541 MD SAPHADAR AALAM 00415 SBIN0009345 3648 3648 Processed 30/06/2023 2861017116 MR MD SAPHADAR AALAM ()
SubTotal 3648 3648
3 DHAKA BH-13-014-004-00182200/131
(GAWANDARI) 		0513014000NRG24220620230413257 23/06/2023 Rambahadur 0513014WL018541 Rambahadur 00538 CBIN0R10001 3648 3648 Processed 30/06/2023 2861017118 RAMBAHADUR MANJHI ()
4 DHAKA BH-13-014-004-00182200/3437
(GAWANDARI) 		0513014000NRG24220620230413279 23/06/2023 anguri khatun 0513014WL018541 anguri khatun 00538 CBIN0R10001 3648 3648 Processed 30/06/2023 2861017117 ANGURI KHATUN ()
5 DHAKA BH-13-014-004-00182200/4158
(GAWANDARI) 		0513014000NRG24220620230413292 23/06/2023 Nagama Parween 0513014WL018541 Nagama Parween 00538 CBIN0R10001 3648 3648 Processed 30/06/2023 2861017115 NAGMA PRAVIN ()
6 DHAKA BH-13-014-004-00182500/4254
(GAWANDARI) 		0513014000NRG24220620230413320 23/06/2023 MAHESH CHAUDHARI 0513014WL018541 MAHESH CHAUDHARI 00538 CBIN0R10001 3648 3648 Processed 30/06/2023 2861017114 MAHESH CHAUDHARI ()
SubTotal 14592 14592
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230623FTO_304644 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_230623FTO_304644 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_230623FTO_304644 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 10944
4 DHAKA BH0513014_230623FTO_304644 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648

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