Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623FTO_326090
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-13-014-014-00184500/2515
(KARMAWA) 		0513014000NRG24270620230454078 27/06/2023 SABANA KHATOON 0513014WL019782 SABANA KHATOON 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4962366625 SABANA KHATOON ()
2 DHAKA BH-13-014-014-00184500/3402
(KARMAWA) 		0513014000NRG24270620230454099 27/06/2023 anita 0513014WL019782 anita 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4962366624 anita ()
3 DHAKA BH-13-014-014-00184500/3407
(KARMAWA) 		0513014000NRG24270620230454100 27/06/2023 saida khatoon 0513014WL019782 saida khatoon 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4962366626 saida khatoon ()
4 DHAKA BH-13-014-014-00184500/3580
(KARMAWA) 		0513014000NRG24270620230454109 27/06/2023 urmila devi 0513014WL019782 urmila devi 00089 CBIN0281076 3192 3192 Processed 30/08/2023 4962366623 urmila devi ()
SubTotal 12768 12768
5 DHAKA BH-13-014-014-00184500/1044
(KARMAWA) 		0513014000NRG24270620230454035 27/06/2023 gafar miyan 0513014WL019782 gafar miyan 00089 CBIN0282424 3192 3192 Processed 30/08/2023 4962366627 gafar miyan ()
SubTotal 3192 3192
6 DHAKA BH-13-014-014-00184400/3153
(KARMAWA) 		0513014000NRG24270620230454027 27/06/2023 Meratun Khatoon 0513014WL019782 Meratun Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962366628 MD SHARIF ()
SubTotal 3192 3192
7 DHAKA BH-13-014-014-00184500/3398
(KARMAWA) 		0513014000NRG24270620230454098 27/06/2023 afsana khatoon 0513014WL019782 afsana khatoon 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962366629 afsana khatoon ()
8 DHAKA BH-13-014-014-00184500/610
(KARMAWA) 		0513014000NRG24270620230454131 27/06/2023 Kanti Devi 0513014WL019782 Kanti Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962366631 Kanti Devi ()
9 DHAKA BH-13-014-014-00184500/969
(KARMAWA) 		0513014000NRG24270620230454142 27/06/2023 ganesh 0513014WL019782 ganesh 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962366630 ganesh ()
SubTotal 9576 9576
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623FTO_326090 Central Bank Of India CBIN0281076 DHAKA 12768
2 DHAKA BH0513014_270623FTO_326090 Central Bank Of India CBIN0282424 KHAIRWA 3192
3 DHAKA BH0513014_270623FTO_326090 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3192
4 DHAKA BH0513014_270623FTO_326090 India Post Payments Bank IPOS0000001 Motihari 9576

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