Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100623FTO_253402
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-13-014-015-00185071/2277
(MALKAUNIYA) 		0513014000NRG24090620230308600 10/06/2023 Rohit Kumar 0513014WL015216 Rohit Kumar 00089 CBIN0282424 2964 2964 Processed 14/06/2023 2541269125 Rohit Kumar ()
2 DHAKA BH-13-014-015-00186910/2121
(MALKAUNIYA) 		0513014000NRG24090620230308634 10/06/2023 Md Ataur Rahaman 0513014WL015216 Md Ataur Rahaman 00089 CBIN0282424 2964 2964 Processed 14/06/2023 2541269126 Md Ataur Rahaman ()
SubTotal 5928 5928
3 DHAKA BH-13-014-015-00186900/4525
(MALKAUNIYA) 		0513014000NRG24090620230308605 10/06/2023 Nikhat Praveen 0513014WL015216 Nikhat Praveen 00089 CBIN0283005 2964 2964 Processed 14/06/2023 2541269127 Nikhat Praveen ()
SubTotal 2964 2964
4 DHAKA BH-13-014-015-00186910/2119
(MALKAUNIYA) 		0513014000NRG24090620230308632 10/06/2023 Md Rakib 0513014WL015216 Md Rakib 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2541269129 MR MD RAKIB ()
SubTotal 2964 2964
5 DHAKA BH-13-014-015-00186910/2148
(MALKAUNIYA) 		0513014000NRG24090620230308648 10/06/2023 Shainul Ansari 0513014WL015216 Shainul Ansari 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541269128 SHAINUL ANSARI ()
SubTotal 2964 2964
6 DHAKA BH-13-014-015-00186910/2087
(MALKAUNIYA) 		0513014000NRG24090620230308616 10/06/2023 Md Minhaj Alam 0513014WL015216 Md Minhaj Alam 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2541269124 Md Minhaj Alam ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_100623FTO_253402 Central Bank Of India CBIN0282424 KHAIRWA 5928
2 DHAKA BH0513014_100623FTO_253402 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 2964
3 DHAKA BH0513014_100623FTO_253402 State Bank of India SBIN0009345 DHAKA 2964
4 DHAKA BH0513014_100623FTO_253402 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 2964
5 DHAKA BH0513014_100623FTO_253402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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