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

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020523FTO_97240
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-13-014-016-00184800/1367
(JAMUA) 		0513014000NRG24280420230067286 02/05/2023 Mahejabi 0513014WL003970 Mahejabi 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1449239239 Mahejabi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-016-00187000/1997
(JAMUA) 		0513014000NRG24280420230067296 02/05/2023 AKHTARI BEGAM 0513014WL003970 AKHTARI BEGAM 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1449239237 AKHTARI BEGAM ()
SubTotal 3420 3420
3 DHAKA BH-13-014-016-00184800/1275
(JAMUA) 		0513014000NRG24280420230067271 02/05/2023 Gajala Praveen 0513014WL003970 Gajala Praveen 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1449239238 MRS GAJALA PARWEEN ()
SubTotal 3420 3420
4 DHAKA BH-13-014-016-00184800/1368
(JAMUA) 		0513014000NRG24280420230067287 02/05/2023 Kulsum 0513014WL003970 Kulsum 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1449239240 KUL SUM ()
SubTotal 3420 3420
5 DHAKA BH-13-014-016-00184800/1366
(JAMUA) 		0513014000NRG24280420230067285 02/05/2023 Md Jisan Alam 0513014WL003970 Md Jisan Alam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1449239236 Md Jisan Alam ()
SubTotal 3420 3420
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020523FTO_97240 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_020523FTO_97240 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_020523FTO_97240 State Bank of India SBIN0009345 DHAKA 3420
4 DHAKA BH0513014_020523FTO_97240 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
5 DHAKA BH0513014_020523FTO_97240 India Post Payments Bank IPOS0000001 Motihari 3420

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