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_040523FTO_108071
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-13-014-004-00182500/2656
(GAWANDARI) 		0513014000NRG24040520230091406 04/05/2023 Raziya Khatoon 0513014WL005360 Raziya Khatoon 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481898481 MRS RAZIYA KHATOON ()
2 DHAKA BH-13-014-004-00182600/1206
(GAWANDARI) 		0513014000NRG24040520230091287 04/05/2023 hasabu nesha 0513014WL005347 hasabu nesha 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481898480 MRS HASABU NESHA ()
SubTotal 3648 3648
3 DHAKA BH-13-014-004-00182200/1003
(GAWANDARI) 		0513014000NRG24040520230091393 04/05/2023 Manju Devi 0513014WL005357 Manju Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481898474 MANJU DEVI ()
4 DHAKA BH-13-014-004-00182200/1031
(GAWANDARI) 		0513014000NRG24040520230091330 04/05/2023 Ghuriya Devi 0513014WL005354 Ghuriya Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481898473 DHURIYA DEVI ()
5 DHAKA BH-13-014-004-00182500/2653
(GAWANDARI) 		0513014000NRG24040520230091403 04/05/2023 Sabibi Khatoon 0513014WL005360 Sabibi Khatoon 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481898472 SABIBI KHATOON ()
6 DHAKA BH-13-014-004-00182500/2655
(GAWANDARI) 		0513014000NRG24040520230091405 04/05/2023 Manir Ansari 0513014WL005360 Manir Ansari 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481898475 MANIR ANSARI ()
7 DHAKA BH-13-014-004-00182600/1428
(GAWANDARI) 		0513014000NRG24040520230091198 04/05/2023 VAKIL 0513014WL005341 VAKIL 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481898476 WAKIL ()
SubTotal 9120 9120
8 DHAKA BH-13-014-004-00182600/1248
(GAWANDARI) 		0513014000NRG24040520230091290 04/05/2023 batulan khatoon 0513014WL005347 batulan khatoon 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481898479 batulan khatoon ()
9 DHAKA BH-13-014-004-00182600/1756
(GAWANDARI) 		0513014000NRG24040520230091199 04/05/2023 MEHARUN 0513014WL005341 MEHARUN 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481898478 MEHARUN ()
10 DHAKA BH-13-014-004-00182600/768
(GAWANDARI) 		0513014000NRG24040520230091317 04/05/2023 saibun nesha 0513014WL005348 saibun nesha 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481898477 saibun nesha ()
SubTotal 5472 5472
11 DHAKA BH-13-014-004-00182600/3528
(GAWANDARI) 		0513014000NRG24040520230091329 04/05/2023 SHEHARU PASWAN 0513014WL005353 SHEHARU PASWAN 00703 AIRP0000001 1824 1824 Processed 12/05/2023 1481898471 SHEHARU PASWAN ()
SubTotal 1824 1824
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523FTO_108071 State Bank of India SBIN0009345 DHAKA 3648
2 DHAKA BH0513014_040523FTO_108071 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 5472
3 DHAKA BH0513014_040523FTO_108071 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
4 DHAKA BH0513014_040523FTO_108071 India Post Payments Bank IPOS0000001 Motihari 5472
5 DHAKA BH0513014_040523FTO_108071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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