Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_191223FTO_745186
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-13-014-009-00183800/3043
(BALUA GUAWARI) 		0513014000NRG24181220230742738 19/12/2023 Amirun Nesha 0513014WL061050 Amirun Nesha 00089 CBIN0281057 3420 3420 Processed 08/03/2024 1524226746 Amirun Nesha ()
SubTotal 3420 3420
2 DHAKA BH-13-014-009-00183810/2282
(BALUA GUAWARI) 		0513014000NRG24181220230742788 19/12/2023 MAJIBUL BHOLI SHEKH 0513014WL061050 MAJIBUL BHOLI SHEKH 00089 CBIN0281076 3420 3420 Processed 08/03/2024 1524226730 MAJIBUL BHOLI SHEKH ()
SubTotal 3420 3420
3 DHAKA BH-13-014-009-00183810/3144
(BALUA GUAWARI) 		0513014000NRG24181220230742819 19/12/2023 NURANE NISHA 0513014WL061050 NURANE NISHA 00089 CBIN0282424 3420 3420 Processed 08/03/2024 1524226743 NURANE NISHA ()
SubTotal 3420 3420
4 DHAKA BH-13-014-009-00183810/3449
(BALUA GUAWARI) 		0513014000NRG24181220230742826 19/12/2023 MOSARAT JAHAN 0513014WL061050 MOSARAT JAHAN 00415 SBIN0002903 3420 3420 Processed 08/03/2024 1524226741 MRS MOSARAT JAHAN ()
SubTotal 3420 3420
5 DHAKA BH-13-014-009-00183810/5180
(BALUA GUAWARI) 		0513014000NRG24181220230742847 19/12/2023 KHADERU RAM 0513014WL061050 KHADERU RAM 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1524226734 MR KHADERU RAM ()
SubTotal 3420 3420
6 DHAKA BH-13-014-009-00183800/2816
(BALUA GUAWARI) 		0513014000NRG24181220230742727 19/12/2023 MARACHHIYA DEVI 0513014WL061050 MARACHHIYA DEVI 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226744 MRS MARACHHIYA DEVI ()
7 DHAKA BH-13-014-009-00183810/2281
(BALUA GUAWARI) 		0513014000NRG24181220230742787 19/12/2023 SAJMUL HAK 0513014WL061050 SAJMUL HAK 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226735 MR SAJMUL HAQUE ()
8 DHAKA BH-13-014-009-00183810/3010
(BALUA GUAWARI) 		0513014000NRG24181220230742813 19/12/2023 Md Abraz Alam 0513014WL061050 Md Abraz Alam 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226738 MR MD ABREZ ALAM ()
9 DHAKA BH-13-014-009-00183810/3139
(BALUA GUAWARI) 		0513014000NRG24181220230742818 19/12/2023 SHYAMDEV RAY 0513014WL061050 SHYAMDEV RAY 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226740 MR SHYAMDEV RAY ()
10 DHAKA BH-13-014-009-00183810/5185
(BALUA GUAWARI) 		0513014000NRG24181220230742848 19/12/2023 SHIVKALI DEVI 0513014WL061050 SHIVKALI DEVI 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226737 MRS SHIVAKALI DEVI ()
11 DHAKA BH-13-014-009-00183810/5186
(BALUA GUAWARI) 		0513014000NRG24181220230742849 19/12/2023 GAYATI DEVI 0513014WL061050 GAYATI DEVI 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226736 MRS GAYATRI DEVI ()
12 DHAKA BH-13-014-009-00183810/5188
(BALUA GUAWARI) 		0513014000NRG24181220230742851 19/12/2023 NAZININ BEGAM 0513014WL061050 NAZININ BEGAM 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226739 MRS NAJAMI BEGAM ()
SubTotal 23940 23940
13 DHAKA BH-13-014-009-00183810/263
(BALUA GUAWARI) 		0513014000NRG24181220230742791 19/12/2023 BALDEV RAM 0513014WL061050 BALDEV RAM 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1524226745 BALDEO RAM ()
14 DHAKA BH-13-014-009-00183810/3826
(BALUA GUAWARI) 		0513014000NRG24181220230742842 19/12/2023 MUNNI DEVI 0513014WL061050 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1524226742 MUNNI DEVI W/O BIRENDRA SAH ()
SubTotal 6840 6840
15 DHAKA BH-13-014-009-00183800/5169
(BALUA GUAWARI) 		0513014000NRG24181220230742755 19/12/2023 TABASSUM JAHAN 0513014WL061050 TABASSUM JAHAN 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226731 TABASSUM JAHAN ()
16 DHAKA BH-13-014-009-00183810/382
(BALUA GUAWARI) 		0513014000NRG24181220230742837 19/12/2023 Jaymangal Sah 0513014WL061050 Jaymangal Sah 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226733 Jaymangal Sah ()
17 DHAKA BH-13-014-009-00183810/5187
(BALUA GUAWARI) 		0513014000NRG24181220230742850 19/12/2023 sabiha farooquee 0513014WL061050 sabiha farooquee 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226732 sabiha farooquee ()
SubTotal 10260 10260
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_191223FTO_745186 Central Bank Of India CBIN0281057 GHORASHAN 3420
2 DHAKA BH0513014_191223FTO_745186 Central Bank Of India CBIN0281076 DHAKA 3420
3 DHAKA BH0513014_191223FTO_745186 Central Bank Of India CBIN0282424 KHAIRWA 3420
4 DHAKA BH0513014_191223FTO_745186 State Bank of India SBIN0002903 ARARIA R S 3420
5 DHAKA BH0513014_191223FTO_745186 State Bank of India SBIN0002906 BAIRGANIA 3420
6 DHAKA BH0513014_191223FTO_745186 State Bank of India SBIN0009345 DHAKA 23940
7 DHAKA BH0513014_191223FTO_745186 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
8 DHAKA BH0513014_191223FTO_745186 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3420
9 DHAKA BH0513014_191223FTO_745186 India Post Payments Bank IPOS0000001 Motihari 10260

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