Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623FTO_304138
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-13-014-014-00185100/3367
(KARMAWA) 		0513014000NRG24220620230418206 23/06/2023 Hamja Khatun 0513014WL018632 Hamja Khatun 00089 CBIN0281076 3648 3648 Processed 30/06/2023 2865705354 Hamja Khatun ()
2 DHAKA BH-13-014-014-00185100/4105
(KARMAWA) 		0513014000NRG24220620230418213 23/06/2023 Sehara Khatoon 0513014WL018632 Sehara Khatoon 00089 CBIN0281076 3648 3648 Processed 30/06/2023 2865705352 Sehara Khatoon ()
3 DHAKA BH-13-014-014-00185100/4206
(KARMAWA) 		0513014000NRG24220620230418223 23/06/2023 ISLAM KHAN 0513014WL018632 ISLAM KHAN 00089 CBIN0281076 3648 3648 Processed 30/06/2023 2865705353 ISLAM KHAN ()
4 DHAKA BH-13-014-014-00185100/4218
(KARMAWA) 		0513014000NRG24220620230418230 23/06/2023 MD MANIR 0513014WL018632 MD MANIR 00089 CBIN0281076 3648 3648 Processed 30/06/2023 2865705351 MD MANIR ()
SubTotal 14592 14592
5 DHAKA BH-13-014-014-00185100/4249
(KARMAWA) 		0513014000NRG24220620230418245 23/06/2023 GAFIRA 0513014WL018632 GAFIRA 00415 SBIN0009345 3648 3648 Processed 30/06/2023 2865705355 MRS GAFIRA X ()
SubTotal 3648 3648
6 DHAKA BH-13-014-014-00185100/1059
(KARMAWA) 		0513014000NRG24220620230418179 23/06/2023 Subi Khatoon 0513014WL018632 Subi Khatoon 00703 AIRP0000001 3648 3648 Processed 30/06/2023 2865705350 Subi Khatoon ()
SubTotal 3648 3648
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_230623FTO_304138 Central Bank Of India CBIN0281076 DHAKA 14592
2 DHAKA BH0513014_230623FTO_304138 State Bank of India SBIN0009345 DHAKA 3648
3 DHAKA BH0513014_230623FTO_304138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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