Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623FTO_249307
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-13-014-004-00182600/4224
(GAWANDARI) 		0513014000NRG24080620230304574 09/06/2023 MD MANIBULLAH 0513014WL015083 MD MANIBULLAH 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2541265274 MD MANIBULLAH ()
SubTotal 3648 3648
2 DHAKA BH-13-014-004-00182200/3481
(GAWANDARI) 		0513014000NRG24080620230304529 09/06/2023 sarfullah 0513014WL015083 sarfullah 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2541265277 MR SARFULLAH AKHTAR ()
3 DHAKA BH-13-014-004-00182200/3979
(GAWANDARI) 		0513014000NRG24080620230304537 09/06/2023 RUBINA KHATUN 0513014WL015083 RUBINA KHATUN 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2541265278 MISS RUBINA KHATUN ()
4 DHAKA BH-13-014-004-00182600/4054
(GAWANDARI) 		0513014000NRG24080620230304568 09/06/2023 Rasida Khatoon 0513014WL015083 Rasida Khatoon 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2541265279 MRS RASIDA KHATOON ()
SubTotal 10944 10944
5 DHAKA BH-13-014-004-00182200/3463
(GAWANDARI) 		0513014000NRG24080620230304522 09/06/2023 rehana khatun 0513014WL015083 rehana khatun 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541265276 RAHANA KHATOON ()
6 DHAKA BH-13-014-004-00182200/4259
(GAWANDARI) 		0513014000NRG24080620230304541 09/06/2023 CHARANJAYOTI DEVI 0513014WL015083 CHARANJAYOTI DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2541265275 CHARANJOTI DEVI ()
SubTotal 7296 7296
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_090623FTO_249307 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_090623FTO_249307 State Bank of India SBIN0009345 DHAKA 10944
3 DHAKA BH0513014_090623FTO_249307 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
4 DHAKA BH0513014_090623FTO_249307 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648

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