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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_291223FTO_771864
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) 		0513014000NRG24261220230766428 29/12/2023 asafrulah 0513014WL063644 asafrulah 00415 SBIN0008185 1596 1596 Processed 20/03/2024 1996150083 MR ASHARFULLAH X ()
SubTotal 1596 1596
2 DHAKA BH-13-014-009-00183800/3063
(BALUA GUAWARI) 		0513014000NRG24261220230766440 29/12/2023 Sharda Devi 0513014WL063650 Sharda Devi 00538 CBIN0R10001 1596 1596 Processed 20/03/2024 1996150080 SHARDA DEVI ()
3 DHAKA BH-13-014-009-00183800/5129
(BALUA GUAWARI) 		0513014000NRG24261220230766452 29/12/2023 BABITA DEVI 0513014WL063655 BABITA DEVI 00538 CBIN0R10001 1368 1368 Processed 20/03/2024 1996150077 BABITA DEVI WO HARENDRA SAH ()
4 DHAKA BH-13-014-009-00183810/1374
(BALUA GUAWARI) 		0513014000NRG24261220230766504 29/12/2023 pradeep Shah 0513014WL063659 pradeep Shah 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1996150078 PRADEEP SAH ()
5 DHAKA BH-13-014-009-00183810/3040
(BALUA GUAWARI) 		0513014000NRG24261220230766505 29/12/2023 Shushila Devi 0513014WL063659 Shushila Devi 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1996150079 SUSHILA DEVI ()
6 DHAKA BH-13-014-009-00183810/3459
(BALUA GUAWARI) 		0513014000NRG24261220230766448 29/12/2023 ANITA DEVI 0513014WL063653 ANITA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/03/2024 1996150081 ANITA DEVI ()
7 DHAKA BH-13-014-009-00183810/5087
(BALUA GUAWARI) 		0513014000NRG24261220230766427 29/12/2023 Sajda Khatoon 0513014WL063644 Sajda Khatoon 00538 CBIN0R10001 1596 1596 Processed 20/03/2024 1996150082 SAJDA KHATOON ()
SubTotal 9804 9804
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_291223FTO_771864 State Bank of India SBIN0008185 PURNAHIA 1596
2 DHAKA BH0513014_291223FTO_771864 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1596
3 DHAKA BH0513014_291223FTO_771864 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192
4 DHAKA BH0513014_291223FTO_771864 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 5016

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