Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290823APB_FTO_510538
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-13-014-012-00184100/1461
(CHANDAN BARA) 		0513014000NRG24280820230612134 29/08/2023 Santosh Chaudhary 0513014WL032168 Santosh Chaudhary 00045 BARB0PATAHI 3648 3648 Processed 19/09/2023 5742057369 SANTOSH CHOWDHARY S/O SONAI LAL CHOUDHAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
2 DHAKA BH-13-014-012-00184100/2872
(CHANDAN BARA) 		0513014000NRG24280820230612140 29/08/2023 Sagir Ahmad 0513014WL032168 Sagir Ahmad 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5742057367 SAGIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-012-00184100/1479
(CHANDAN BARA) 		0513014000NRG24280820230612136 29/08/2023 Chandani Chaudhary 0513014WL032168 Chandani Chaudhary 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5742057368 MRS CHANDANI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 DHAKA BH-13-014-012-00184100/1306
(CHANDAN BARA) 		0513014000NRG24280820230612130 29/08/2023 sadan nisha 0513014WL032168 sadan nisha 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742057360 SADAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-012-00184100/1308
(CHANDAN BARA) 		0513014000NRG24280820230612131 29/08/2023 SAVINA KHATOON 0513014WL032168 SAVINA KHATOON 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742057359 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-012-00184100/1317
(CHANDAN BARA) 		0513014000NRG24280820230612132 29/08/2023 Nurajahan 0513014WL032168 Nurajahan 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742057362 NURAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-012-00184100/1421
(CHANDAN BARA) 		0513014000NRG24280820230612133 29/08/2023 Mustafa 0513014WL032168 Mustafa 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742057363 MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-012-00184100/1478
(CHANDAN BARA) 		0513014000NRG24280820230612135 29/08/2023 Shamsa Khatoon 0513014WL032168 Shamsa Khatoon 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742057358 SHAMSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-012-00184100/2110
(CHANDAN BARA) 		0513014000NRG24280820230612138 29/08/2023 Mehra Khatoon 0513014WL032168 Mehra Khatoon 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742057361 MEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-012-00184100/2365
(CHANDAN BARA) 		0513014000NRG24280820230612139 29/08/2023 rais ahmad 0513014WL032168 rais ahmad 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742057364 RAIS AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
11 DHAKA BH-13-014-012-00184100/1617
(CHANDAN BARA) 		0513014000NRG24280820230612137 29/08/2023 Md Shahil 0513014WL032168 Md Shahil 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742057366 MD SHAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-012-00184100/3801
(CHANDAN BARA) 		0513014000NRG24280820230612141 29/08/2023 Rubina Khatoon 0513014WL032168 Rubina Khatoon 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742057365 RUBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
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_290823APB_FTO_510538 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3648
2 DHAKA BH0513014_290823APB_FTO_510538 Central Bank Of India CBIN0281076 DHAKA 3648
3 DHAKA BH0513014_290823APB_FTO_510538 State Bank of India SBIN0009345 DHAKA 3648
4 DHAKA BH0513014_290823APB_FTO_510538 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 25536
5 DHAKA BH0513014_290823APB_FTO_510538 India Post Payments Bank IPOS0000001 Motihari 7296

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