Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:46:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_300923APB_FTO_574498
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-13-014-013-00184700/2382
(PARARI) 		0513014000NRG24290920230630677 30/09/2023 ABADA KHATUN 0513014WL039131 ABADA KHATUN 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6930750922 ABADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 DHAKA BH-13-014-013-00184700/3326
(PARARI) 		0513014000NRG24290920230630679 30/09/2023 rubana 0513014WL039131 rubana 00688 FINO0001325 2736 2736 Processed 02/11/2023 6930750921 RUBANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 DHAKA BH-13-014-013-00184700/3296
(PARARI) 		0513014000NRG24290920230630678 30/09/2023 jahani begam 0513014WL039131 jahani begam 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6930750923 MRS JAHANI BEGAM STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-013-00184700/3355
(PARARI) 		0513014000NRG24290920230630680 30/09/2023 lalo khatoon 0513014WL039131 lalo khatoon 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6930750925 LALO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-013-00184700/396
(PARARI) 		0513014000NRG24290920230630681 30/09/2023 mahbullah 0513014WL039131 mahbullah 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6930750924 MAHABULLAH DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
6 DHAKA BH-13-014-013-00184700/1030
(PARARI) 		0513014000NRG24290920230630676 30/09/2023 Md Amir Khan 0513014WL039131 Md Amir Khan 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6930750920 Md. Amir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_300923APB_FTO_574498 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2736
2 DHAKA BH0513014_300923APB_FTO_574498 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736
3 DHAKA BH0513014_300923APB_FTO_574498 India Post Payments Bank IPOS0000001 Motihari 8208
4 DHAKA BH0513014_300923APB_FTO_574498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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