Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030723FTO_353554
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-13-014-008-00183071/4295
(GURHANWA) 		0513014000NRG24010720230485262 03/07/2023 RITA DEVI 0513014WL020703 RITA DEVI 00045 BARB0BELSAN 3648 3648 Processed 30/08/2023 4962380109 RITA DEVI ()
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183500/1846
(GURHANWA) 		0513014000NRG24010720230485283 03/07/2023 RAHIMA KHATUN 0513014WL020703 RAHIMA KHATUN 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4962380110 RAHIMA KHATUN ()
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183071/4254
(GURHANWA) 		0513014000NRG24010720230485246 03/07/2023 SAMIRA KHATUN 0513014WL020703 SAMIRA KHATUN 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962380118 MR SAMIRA KHATUN ()
4 DHAKA BH-13-014-008-00183500/2440
(GURHANWA) 		0513014000NRG24010720230485284 03/07/2023 ARBANI KHATUN 0513014WL020703 ARBANI KHATUN 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962380119 MISS ARBANI KHATUN ()
SubTotal 7296 7296
5 DHAKA BH-13-014-008-00183071/2401
(GURHANWA) 		0513014000NRG24010720230485210 03/07/2023 Maya Devi 0513014WL020703 Maya Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962380113 MAYA DEVI ()
6 DHAKA BH-13-014-008-00183071/4285
(GURHANWA) 		0513014000NRG24010720230485252 03/07/2023 RAUSHAN KUMR 0513014WL020703 RAUSHAN KUMR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962380111 RAUSHAN KUMAR ()
7 DHAKA BH-13-014-008-00183071/4299
(GURHANWA) 		0513014000NRG24010720230485266 03/07/2023 BHAGVATI DEVI 0513014WL020703 BHAGVATI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962380112 BHAGWATI DEVI ()
8 DHAKA BH-13-014-008-00183071/4312
(GURHANWA) 		0513014000NRG24010720230485276 03/07/2023 PRIYANKA DEVI 0513014WL020703 PRIYANKA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962380114 PRIYANKA DEVI ()
9 DHAKA BH-13-014-008-00183500/2450
(GURHANWA) 		0513014000NRG24010720230485290 03/07/2023 GAJALA KHATUN 0513014WL020703 GAJALA KHATUN 00538 CBIN0R10001 3648 3648 Rejected 30/08/2023 4962380115 No Such Account
SubTotal 18240 18240
10 DHAKA BH-13-014-008-00183071/1399
(GURHANWA) 		0513014000NRG24010720230485199 03/07/2023 PARWATI DEVI 0513014WL020703 PARWATI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962380117 PARWATI DEVI ()
11 DHAKA BH-13-014-008-00183071/2689
(GURHANWA) 		0513014000NRG24010720230485212 03/07/2023 parmod kumar 0513014WL020703 parmod kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962380116 parmod kumar ()
SubTotal 7296 7296
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030723FTO_353554 Bank of Baroda BARB0BELSAN BELSAND 3648
2 DHAKA BH0513014_030723FTO_353554 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_030723FTO_353554 State Bank of India SBIN0009345 DHAKA 7296
4 DHAKA BH0513014_030723FTO_353554 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
5 DHAKA BH0513014_030723FTO_353554 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
6 DHAKA BH0513014_030723FTO_353554 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 10944
7 DHAKA BH0513014_030723FTO_353554 India Post Payments Bank IPOS0000001 Motihari 7296

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