Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_170723FTO_424669
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-13-014-009-00183810/773
(BALUA GUAWARI) 		0513014000NRG24150720230568473 17/07/2023 asafrulah 0513014WL024593 asafrulah 00415 SBIN0008185 2736 2736 Processed 19/09/2023 5742240230 MR ASHARFULLAH X ()
SubTotal 2736 2736
2 DHAKA BH-13-014-009-00183810/3010
(BALUA GUAWARI) 		0513014000NRG24150720230568467 17/07/2023 Md Abraz Alam 0513014WL024593 Md Abraz Alam 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5742240231 MR MD ABREZ ALAM ()
SubTotal 2736 2736
3 DHAKA BH-13-014-009-00183810/5087
(BALUA GUAWARI) 		0513014000NRG24150720230568470 17/07/2023 Sajda Khatoon 0513014WL024593 Sajda Khatoon 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742240229 SAJDA KHATOON ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_170723FTO_424669 State Bank of India SBIN0008185 PURNAHIA 2736
2 DHAKA BH0513014_170723FTO_424669 State Bank of India SBIN0009345 DHAKA 2736
3 DHAKA BH0513014_170723FTO_424669 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2736

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