Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280523FTO_194787
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) 		0513014000NRG24230520230195953 28/05/2023 Rohit Kumar 0513014WL010343 Rohit Kumar 00089 CBIN0282424 3648 3648 Processed 31/05/2023 1977687534 Rohit Kumar ()
2 DHAKA BH-13-014-015-00186910/2094
(MALKAUNIYA) 		0513014000NRG24230520230195975 28/05/2023 Rumana Khatoon 0513014WL010343 Rumana Khatoon 00089 CBIN0282424 3648 3648 Processed 31/05/2023 1977687535 Rumana Khatoon ()
3 DHAKA BH-13-014-015-00186910/2121
(MALKAUNIYA) 		0513014000NRG24230520230196004 28/05/2023 Md Ataur Rahaman 0513014WL010343 Md Ataur Rahaman 00089 CBIN0282424 3648 3648 Processed 31/05/2023 1977687536 Md Ataur Rahaman ()
4 DHAKA BH-13-014-015-00186910/347
(MALKAUNIYA) 		0513014000NRG24230520230196039 28/05/2023 Md Alam 0513014WL010343 Md Alam 00089 CBIN0282424 3648 3648 Processed 31/05/2023 1977687533 Md Alam ()
SubTotal 14592 14592
5 DHAKA BH-13-014-015-00186900/4525
(MALKAUNIYA) 		0513014000NRG24230520230195958 28/05/2023 Nikhat Praveen 0513014WL010343 Nikhat Praveen 00089 CBIN0283005 3648 3648 Processed 31/05/2023 1977687537 Nikhat Praveen ()
SubTotal 3648 3648
6 DHAKA BH-13-014-015-00186910/2148
(MALKAUNIYA) 		0513014000NRG24230520230196029 28/05/2023 Shainul Ansari 0513014WL010343 Shainul Ansari 00354 PUNB0179100 3648 3648 Rejected 31/05/2023 1977687540 No Such Account
SubTotal 3648 3648
7 DHAKA BH-13-014-015-00186910/2119
(MALKAUNIYA) 		0513014000NRG24230520230196002 28/05/2023 Md Rakib 0513014WL010343 Md Rakib 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1977687543 MR MD RAKIB ()
8 DHAKA BH-13-014-015-00186910/2127
(MALKAUNIYA) 		0513014000NRG24230520230196010 28/05/2023 Rashid Alam 0513014WL010343 Rashid Alam 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1977687541 MR RASHID ALAM ()
9 DHAKA BH-13-014-015-00186910/2130
(MALKAUNIYA) 		0513014000NRG24230520230196013 28/05/2023 Noor Alam 0513014WL010343 Noor Alam 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1977687542 MR NOOR ALAM ()
SubTotal 10944 10944
10 DHAKA BH-13-014-015-00185071/2265
(MALKAUNIYA) 		0513014000NRG24230520230195943 28/05/2023 Krishana Devi 0513014WL010343 Krishana Devi 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1977687538 KRISHANA DEVI W O VIRENDRA RAM ()
SubTotal 3648 3648
11 DHAKA BH-13-014-015-00186910/2128
(MALKAUNIYA) 		0513014000NRG24230520230196011 28/05/2023 Sheikh Munna Rahman 0513014WL010343 Sheikh Munna Rahman 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1977687539 Sheikh Munna Rahman ()
SubTotal 3648 3648
12 DHAKA BH-13-014-015-00186910/2087
(MALKAUNIYA) 		0513014000NRG24230520230195973 28/05/2023 Md Minhaj Alam 0513014WL010343 Md Minhaj Alam 00703 AIRP0000001 3648 3648 Processed 31/05/2023 1977687532 Md Minhaj Alam ()
SubTotal 3648 3648
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280523FTO_194787 Central Bank Of India CBIN0282424 KHAIRWA 14592
2 DHAKA BH0513014_280523FTO_194787 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3648
3 DHAKA BH0513014_280523FTO_194787 Punjab National Bank PUNB0179100 BHANDAR 3648
4 DHAKA BH0513014_280523FTO_194787 State Bank of India SBIN0009345 DHAKA 10944
5 DHAKA BH0513014_280523FTO_194787 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
6 DHAKA BH0513014_280523FTO_194787 India Post Payments Bank IPOS0000001 Motihari 3648
7 DHAKA BH0513014_280523FTO_194787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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