Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423FTO_72275
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-13-014-001-00181800/1668
(GAHAI) 		0513014000NRG24210420230033699 26/04/2023 Najir Ansari 0513014WL002473 Najir Ansari 00078 CNRB0002314 3192 3192 Processed 11/05/2023 1438086680 Najir Ansari ()
SubTotal 3192 3192
2 DHAKA BH-13-014-001-00181800/2969
(GAHAI) 		0513014000NRG24210420230033724 26/04/2023 Jaibun Nesha 0513014WL002473 Jaibun Nesha 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1438086665 Jaibun Nesha ()
SubTotal 3192 3192
3 DHAKA BH-13-014-001-00181800/1255
(GAHAI) 		0513014000NRG24210420230033625 26/04/2023 Salim Ansari 0513014WL002473 Salim Ansari 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086677 Salim Ansari ()
4 DHAKA BH-13-014-001-00181800/1288
(GAHAI) 		0513014000NRG24210420230033631 26/04/2023 Tajbun Nesha 0513014WL002473 Tajbun Nesha 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086685 Tajbun Nesha ()
5 DHAKA BH-13-014-001-00181800/1498
(GAHAI) 		0513014000NRG24210420230033641 26/04/2023 Huran Tara Khatoon 0513014WL002473 Huran Tara Khatoon 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086670 Huran Tara Khatoon ()
6 DHAKA BH-13-014-001-00181800/1550
(GAHAI) 		0513014000NRG24210420230033662 26/04/2023 Nushrat Jahan 0513014WL002473 Nushrat Jahan 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086669 Nushrat Jahan ()
7 DHAKA BH-13-014-001-00181800/1553
(GAHAI) 		0513014000NRG24210420230033663 26/04/2023 Husana Ara Begam 0513014WL002473 Husana Ara Begam 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086672 Husana Ara Begam ()
8 DHAKA BH-13-014-001-00181800/1569
(GAHAI) 		0513014000NRG24210420230033670 26/04/2023 Ayub Ansari 0513014WL002473 Ayub Ansari 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086676 Ayub Ansari ()
9 DHAKA BH-13-014-001-00181800/1572
(GAHAI) 		0513014000NRG24210420230033672 26/04/2023 Afrina Khatun 0513014WL002473 Afrina Khatun 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086674 Afrina Khatun ()
10 DHAKA BH-13-014-001-00181800/1606
(GAHAI) 		0513014000NRG24210420230033684 26/04/2023 Sairun Khatun 0513014WL002473 Sairun Khatun 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086666 Sairun Khatun ()
11 DHAKA BH-13-014-001-00181800/1612
(GAHAI) 		0513014000NRG24210420230033686 26/04/2023 Hasmat Ara 0513014WL002473 Hasmat Ara 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086673 Hasmat Ara ()
12 DHAKA BH-13-014-001-00181800/1638
(GAHAI) 		0513014000NRG24210420230033689 26/04/2023 Anguri Begam 0513014WL002473 Anguri Begam 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086679 Anguri Begam ()
13 DHAKA BH-13-014-001-00181800/1648
(GAHAI) 		0513014000NRG24210420230033693 26/04/2023 Shairon Khatoon 0513014WL002473 Shairon Khatoon 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086678 Shairon Khatoon ()
14 DHAKA BH-13-014-001-00181800/1690
(GAHAI) 		0513014000NRG24210420230033701 26/04/2023 Abdul Mazid 0513014WL002473 Abdul Mazid 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086681 Abdul Mazid ()
15 DHAKA BH-13-014-001-00181800/1713
(GAHAI) 		0513014000NRG24210420230033702 26/04/2023 Anish Ansari 0513014WL002473 Anish Ansari 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086684 Anish Ansari ()
16 DHAKA BH-13-014-001-00181800/1732
(GAHAI) 		0513014000NRG24210420230033710 26/04/2023 Yogesh Kumar 0513014WL002473 Yogesh Kumar 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086682 Yogesh Kumar ()
17 DHAKA BH-13-014-001-00181800/1749
(GAHAI) 		0513014000NRG24210420230033714 26/04/2023 Rizwana Khatoon 0513014WL002473 Rizwana Khatoon 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086668 Rizwana Khatoon ()
18 DHAKA BH-13-014-001-00181800/1761
(GAHAI) 		0513014000NRG24210420230033718 26/04/2023 Rijwana Khatoon 0513014WL002473 Rijwana Khatoon 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086683 Rijwana Khatoon ()
19 DHAKA BH-13-014-001-00181800/1764
(GAHAI) 		0513014000NRG24210420230033720 26/04/2023 Sabrin Khatun 0513014WL002473 Sabrin Khatun 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086671 Sabrin Khatun ()
20 DHAKA BH-13-014-001-00181800/3286
(GAHAI) 		0513014000NRG24210420230033725 26/04/2023 Najma Khatun 0513014WL002473 Najma Khatun 00089 CBIN0282423 3192 3192 Processed 11/05/2023 1438086667 Najma Khatun ()
SubTotal 57456 57456
21 DHAKA BH-13-014-001-00181800/1493
(GAHAI) 		0513014000NRG24210420230033639 26/04/2023 Jafir Husain 0513014WL002473 Jafir Husain 00354 PUNB0229200 3192 3192 Processed 11/05/2023 1438086675 Jafir Husain ()
SubTotal 3192 3192
22 DHAKA BH-13-014-001-00181800/1652
(GAHAI) 		0513014000NRG24210420230033695 26/04/2023 Bhardul Sah 0513014WL002473 Bhardul Sah 00415 SBIN0009345 3192 3192 Processed 11/05/2023 1438086686 MR BHARADUL SAH ()
SubTotal 3192 3192
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260423FTO_72275 Canara Bank CNRB0002314 MOTIHARI 3192
2 DHAKA BH0513014_260423FTO_72275 Central Bank Of India CBIN0281076 DHAKA 3192
3 DHAKA BH0513014_260423FTO_72275 Central Bank Of India CBIN0282423 KARSAHIA 57456
4 DHAKA BH0513014_260423FTO_72275 Punjab National Bank PUNB0229200 LAUKHAN 3192
5 DHAKA BH0513014_260423FTO_72275 State Bank of India SBIN0009345 DHAKA 3192

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