Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_021223FTO_705579
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-13-014-009-00183800/3043
(BALUA GUAWARI) 		0513014000NRG24021220230713308 02/12/2023 Amirun Nesha 0513014WL056696 Amirun Nesha 00089 CBIN0281057 3192 3192 Processed 14/12/2023 8616613107 Amirun Nesha ()
SubTotal 3192 3192
2 DHAKA BH-13-014-009-00183810/2282
(BALUA GUAWARI) 		0513014000NRG24021220230713367 02/12/2023 MAJIBUL BHOLI SHEKH 0513014WL056696 MAJIBUL BHOLI SHEKH 00089 CBIN0281076 2964 2964 Processed 14/12/2023 8616613108 MAJIBUL BHOLI SHEKH ()
SubTotal 2964 2964
3 DHAKA BH-13-014-009-00183810/3144
(BALUA GUAWARI) 		0513014000NRG24021220230713391 02/12/2023 NURANE NISHA 0513014WL056696 NURANE NISHA 00089 CBIN0282424 3192 3192 Processed 14/12/2023 8616613109 NURANE NISHA ()
SubTotal 3192 3192
4 DHAKA BH-13-014-009-00183810/3449
(BALUA GUAWARI) 		0513014000NRG24021220230713398 02/12/2023 MOSARAT JAHAN 0513014WL056696 MOSARAT JAHAN 00415 SBIN0002903 3192 3192 Processed 14/12/2023 8616613114 MRS MOSARAT JAHAN ()
SubTotal 3192 3192
5 DHAKA BH-13-014-009-00183810/2281
(BALUA GUAWARI) 		0513014000NRG24021220230713366 02/12/2023 SAJMUL HAK 0513014WL056696 SAJMUL HAK 00415 SBIN0009345 2964 2964 Processed 14/12/2023 8616613115 MR SAJMUL HAQUE ()
6 DHAKA BH-13-014-009-00183810/3010
(BALUA GUAWARI) 		0513014000NRG24021220230713386 02/12/2023 Md Abraz Alam 0513014WL056696 Md Abraz Alam 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616613116 MR MD ABREZ ALAM ()
7 DHAKA BH-13-014-009-00183810/3139
(BALUA GUAWARI) 		0513014000NRG24021220230713390 02/12/2023 SHYAMDEV RAY 0513014WL056696 SHYAMDEV RAY 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616613117 MR SHYAMDEV RAY ()
SubTotal 9348 9348
8 DHAKA BH-13-014-009-00183800/3060
(BALUA GUAWARI) 		0513014000NRG24021220230713313 02/12/2023 Vijay Prasad 0513014WL056696 Vijay Prasad 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616613111 VIJAY PRASAD ANJU KUMARI ()
9 DHAKA BH-13-014-009-00183810/263
(BALUA GUAWARI) 		0513014000NRG24021220230713370 02/12/2023 BALDEV RAM 0513014WL056696 BALDEV RAM 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8616613110 BALDEO RAM ()
SubTotal 6156 6156
10 DHAKA BH-13-014-009-00183800/5169
(BALUA GUAWARI) 		0513014000NRG24021220230713335 02/12/2023 TABASSUM JAHAN 0513014WL056696 TABASSUM JAHAN 00691 IPOS0000001 2736 2736 Processed 14/12/2023 8616613112 TABASSUM JAHAN ()
11 DHAKA BH-13-014-009-00183810/382
(BALUA GUAWARI) 		0513014000NRG24021220230713410 02/12/2023 Jaymangal Sah 0513014WL056696 Jaymangal Sah 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616613113 Jaymangal Sah ()
SubTotal 5928 5928
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_021223FTO_705579 Central Bank Of India CBIN0281057 GHORASHAN 3192
2 DHAKA BH0513014_021223FTO_705579 Central Bank Of India CBIN0281076 DHAKA 2964
3 DHAKA BH0513014_021223FTO_705579 Central Bank Of India CBIN0282424 KHAIRWA 3192
4 DHAKA BH0513014_021223FTO_705579 State Bank of India SBIN0002903 ARARIA R S 3192
5 DHAKA BH0513014_021223FTO_705579 State Bank of India SBIN0009345 DHAKA 9348
6 DHAKA BH0513014_021223FTO_705579 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3192
7 DHAKA BH0513014_021223FTO_705579 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2964
8 DHAKA BH0513014_021223FTO_705579 India Post Payments Bank IPOS0000001 Motihari 5928

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