Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020523APB_FTO_97170
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-13-014-016-00184800/1028
(JAMUA) 		0513014000NRG24270420230061104 02/05/2023 Samima Khatoon 0513014WL003670 Samima Khatoon 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1442878240 MISS SAMIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 DHAKA BH-13-014-016-00184800/1166
(JAMUA) 		0513014000NRG24270420230061105 02/05/2023 Tabassum Nesha 0513014WL003670 Tabassum Nesha 00089 CBIN0283005 3420 3420 Processed 11/05/2023 1442878241 Tabbusum Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
3 DHAKA BH-13-014-016-00184800/2304
(JAMUA) 		0513014000NRG24270420230061107 02/05/2023 Nasima Khatoon 0513014WL003670 Nasima Khatoon 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1442878232 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 DHAKA BH-13-014-016-00184800/2103
(JAMUA) 		0513014000NRG24270420230061106 02/05/2023 FATMA BEGUM 0513014WL003670 FATMA BEGUM 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1442878239 MRS FATMA BEGAM STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-016-00184800/2317
(JAMUA) 		0513014000NRG24270420230061108 02/05/2023 Kharshida Khatun 0513014WL003670 Kharshida Khatun 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1442878236 KHARSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-016-00184800/2328
(JAMUA) 		0513014000NRG24270420230061109 02/05/2023 Shaista Khatoon 0513014WL003670 Shaista Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1442878238 MRS SHAISTA KHATOON STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-016-00184800/2767
(JAMUA) 		0513014000NRG24270420230061110 02/05/2023 nasima khatoon 0513014WL003670 nasima khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1442878234 MISS NASIMA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-016-00184800/2871
(JAMUA) 		0513014000NRG24270420230061112 02/05/2023 Nargis 0513014WL003670 Nargis 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1442878235 MISS NARGIS XXXX STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-016-00184800/2880
(JAMUA) 		0513014000NRG24270420230061113 02/05/2023 MD NEHAL 0513014WL003670 MD NEHAL 00415 SBIN0009345 3192 3192 Processed 11/05/2023 1442878237 MR MD NEHAL STATE BANK OF INDIA(508548)
SubTotal 20292 20292
10 DHAKA BH-13-014-016-00184800/2869
(JAMUA) 		0513014000NRG24270420230061111 02/05/2023 Nur Fatma 0513014WL003670 Nur Fatma 00688 FINO0001325 3420 3420 Processed 11/05/2023 1442878233 Nur Fatma FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
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_020523APB_FTO_97170 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_020523APB_FTO_97170 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
3 DHAKA BH0513014_020523APB_FTO_97170 Punjab National Bank PUNB0179100 BHANDAR 3420
4 DHAKA BH0513014_020523APB_FTO_97170 State Bank of India SBIN0009345 DHAKA 20292
5 DHAKA BH0513014_020523APB_FTO_97170 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420

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