Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150324APB_FTO_919519
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-13-014-008-00183500/3421
(GURHANWA) 		0513014000NRG24130320240974702 15/03/2024 Sarfraj Alam 0513014WL083234 Sarfraj Alam 00415 SBIN0009345 1824 1824 Processed 30/04/2024 3404040626 MR SARFARAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 DHAKA BH-13-014-008-00183500/3369
(GURHANWA) 		0513014000NRG24130320240974701 15/03/2024 Jamir Ansari 0513014WL083234 Jamir Ansari 00691 IPOS0000001 1824 1824 Processed 30/04/2024 3404040625 JAMIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150324APB_FTO_919519 State Bank of India SBIN0009345 DHAKA 1824
2 DHAKA BH0513014_150324APB_FTO_919519 India Post Payments Bank IPOS0000001 Motihari 1824

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