Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210623FTO_296876
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-13-014-001-00181800/2947
(GAHAI) 		0513014000NRG24180620230361900 21/06/2023 Vivek Kumar 0513014WL016771 Vivek Kumar 00089 CBIN0281076 2964 2964 Processed 27/06/2023 2808912222 Vivek Kumar ()
2 DHAKA BH-13-014-001-00181800/2950
(GAHAI) 		0513014000NRG24180620230361902 21/06/2023 shail 0513014WL016771 shail 00089 CBIN0281076 2964 2964 Processed 27/06/2023 2808912223 shail ()
3 DHAKA BH-13-014-001-00181800/2952
(GAHAI) 		0513014000NRG24180620230361903 21/06/2023 Nagendra ram 0513014WL016771 Nagendra ram 00089 CBIN0281076 2964 2964 Processed 27/06/2023 2808912221 Nagendra ram ()
4 DHAKA BH-13-014-001-00181800/2969
(GAHAI) 		0513014000NRG24180620230361910 21/06/2023 Jaibun Nesha 0513014WL016771 Jaibun Nesha 00089 CBIN0281076 3192 3192 Processed 27/06/2023 2808912224 Jaibun Nesha ()
SubTotal 12084 12084
5 DHAKA BH-13-014-001-00181800/1761
(GAHAI) 		0513014000NRG24180620230361874 21/06/2023 Rijwana Khatoon 0513014WL016771 Rijwana Khatoon 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912216 Rijwana Khatoon ()
6 DHAKA BH-13-014-001-00181800/1764
(GAHAI) 		0513014000NRG24180620230361876 21/06/2023 Sabrin Khatun 0513014WL016771 Sabrin Khatun 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912217 Sabrin Khatun ()
7 DHAKA BH-13-014-001-00181800/2672
(GAHAI) 		0513014000NRG24180620230361895 21/06/2023 NAJBUN NESHA 0513014WL016771 NAJBUN NESHA 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912207 NAJBUN NESHA ()
8 DHAKA BH-13-014-001-00181800/3286
(GAHAI) 		0513014000NRG24180620230361913 21/06/2023 Najma Khatun 0513014WL016771 Najma Khatun 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912220 Najma Khatun ()
9 DHAKA BH-13-014-001-00181800/3314
(GAHAI) 		0513014000NRG24180620230361919 21/06/2023 Saratun Nesha 0513014WL016771 Saratun Nesha 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912219 Saratun Nesha ()
10 DHAKA BH-13-014-001-00181800/3329
(GAHAI) 		0513014000NRG24180620230361924 21/06/2023 Ruabja Khatoon 0513014WL016771 Ruabja Khatoon 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912213 Ruabja Khatoon ()
11 DHAKA BH-13-014-001-00181800/3332
(GAHAI) 		0513014000NRG24180620230361926 21/06/2023 Sogra Khatoon 0513014WL016771 Sogra Khatoon 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912218 Sogra Khatoon ()
12 DHAKA BH-13-014-001-00181800/3344
(GAHAI) 		0513014000NRG24180620230361933 21/06/2023 Sahanaj Khatun 0513014WL016771 Sahanaj Khatun 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912214 Sahanaj Khatun ()
13 DHAKA BH-13-014-001-00181800/3345
(GAHAI) 		0513014000NRG24180620230361934 21/06/2023 Bisamila Khatun 0513014WL016771 Bisamila Khatun 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912212 Bisamila Khatun ()
14 DHAKA BH-13-014-001-00181800/3348
(GAHAI) 		0513014000NRG24180620230361935 21/06/2023 Usantaiba Khatoon 0513014WL016771 Usantaiba Khatoon 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808912215 Usantaiba Khatoon ()
15 DHAKA BH-13-014-004-00182200/2146
(GAWANDARI) 		0513014000NRG24200620230383063 21/06/2023 Om Prakash Kumar 0513014WL017382 Om Prakash Kumar 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2808912208 Om Prakash Kumar ()
SubTotal 35568 35568
16 DHAKA BH-13-014-001-00181800/2553
(GAHAI) 		0513014000NRG24180620230361893 21/06/2023 Jaisar Khatoon 0513014WL016771 Jaisar Khatoon 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2808912209 MRS JAISAR KHATUN ()
17 DHAKA BH-13-014-004-00182200/1549
(GAWANDARI) 		0513014000NRG24200620230383048 21/06/2023 mus budhiya khatoon 0513014WL017382 mus budhiya khatoon 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2808912203 MRS MUBUDHIYA KHATUN ()
18 DHAKA BH-13-014-004-00182200/3576
(GAWANDARI) 		0513014000NRG24200620230383081 21/06/2023 Najeer Miya 0513014WL017382 Najeer Miya 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2808912202 MR NAJEER MIYA ()
SubTotal 10488 10488
19 DHAKA BH-13-014-004-00182200/1007
(GAWANDARI) 		0513014000NRG24200620230383035 21/06/2023 Rajendra Pandit 0513014WL017382 Rajendra Pandit 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912206 RAJENDRA PANDIT ()
20 DHAKA BH-13-014-004-00182200/1029
(GAWANDARI) 		0513014000NRG24200620230383041 21/06/2023 Musmat Sona Devi 0513014WL017382 Musmat Sona Devi 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912204 MU SONAVA ()
21 DHAKA BH-13-014-004-00182200/2330
(GAWANDARI) 		0513014000NRG24200620230383074 21/06/2023 Vipti Devi 0513014WL017382 Vipti Devi 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912205 VIPTI DEVI ()
22 DHAKA BH-13-014-004-00182200/3884
(GAWANDARI) 		0513014000NRG24200620230383091 21/06/2023 Ajamullah 0513014WL017382 Ajamullah 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912211 AJAMULLAH ()
23 DHAKA BH-13-014-004-00182200/671
(GAWANDARI) 		0513014000NRG24200620230383094 21/06/2023 Gena Das 0513014WL017382 Gena Das 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2808912210 GENA DAS S/O BHAGELU DAS ()
SubTotal 18240 18240
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210623FTO_296876 Central Bank Of India CBIN0281076 DHAKA 12084
2 DHAKA BH0513014_210623FTO_296876 Central Bank Of India CBIN0282423 KARSAHIA 35568
3 DHAKA BH0513014_210623FTO_296876 State Bank of India SBIN0009345 DHAKA 10488
4 DHAKA BH0513014_210623FTO_296876 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 18240

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