Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070823APB_FTO_472410
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-13-014-006-00183100/2320
(JATWALIYA) 		0513014000NRG24070820230599636 07/08/2023 Shaista Praween 0513014WL028851 Shaista Praween 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5735510089 Mrs. SAISTA PRAWEEN CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-006-00183100/2870
(JATWALIYA) 		0513014000NRG24070820230599638 07/08/2023 Md Hajrat Ansari 0513014WL028852 Md Hajrat Ansari 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5735510088 MD HAJARAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 DHAKA BH-13-014-006-00183100/2981
(JATWALIYA) 		0513014000NRG24070820230599634 07/08/2023 Nagma Khatoon 0513014WL028850 Nagma Khatoon 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5735510091 NAGAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-006-00183100/492
(JATWALIYA) 		0513014000NRG24070820230599637 07/08/2023 Virendra Paswan 0513014WL028851 Virendra Paswan 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5735510092 VIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 DHAKA BH-13-014-006-00182900/3047
(JATWALIYA) 		0513014000NRG24070820230599640 07/08/2023 RIJU KUMARI 0513014WL028853 RIJU KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735510086 RIJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-006-00182900/3048
(JATWALIYA) 		0513014000NRG24070820230599641 07/08/2023 RAVI RAJ 0513014WL028854 RAVI RAJ 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5735510087 RAVI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 DHAKA BH-13-014-006-00183100/481
(JATWALIYA) 		0513014000NRG24070820230599635 07/08/2023 atiullah 0513014WL028850 atiullah 00703 AIRP0000001 1368 1368 Processed 19/09/2023 5735510090 Atiullah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070823APB_FTO_472410 State Bank of India SBIN0009345 DHAKA 2736
2 DHAKA BH0513014_070823APB_FTO_472410 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1368
3 DHAKA BH0513014_070823APB_FTO_472410 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1368
4 DHAKA BH0513014_070823APB_FTO_472410 India Post Payments Bank IPOS0000001 Motihari 3648
5 DHAKA BH0513014_070823APB_FTO_472410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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