Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:26 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190823FTO_494742
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-13-014-009-00183800/3063
(BALUA GUAWARI) 		0513014000NRG24190820230607371 19/08/2023 Sharda Devi 0513014WL030959 Sharda Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080254770 SHARDA DEVI ()
2 DHAKA BH-13-014-009-00183810/1320
(BALUA GUAWARI) 		0513014000NRG24190820230607369 19/08/2023 SUGANDHI DEVI 0513014WL030958 SUGANDHI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080254769 SUGANDHI DEVI ()
3 DHAKA BH-13-014-009-00183810/1374
(BALUA GUAWARI) 		0513014000NRG24190820230607378 19/08/2023 pradeep Shah 0513014WL030965 pradeep Shah 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080254771 PRADEEP SAH ()
4 DHAKA BH-13-014-009-00183810/3459
(BALUA GUAWARI) 		0513014000NRG24190820230607367 19/08/2023 ANITA DEVI 0513014WL030957 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080254768 ANITA DEVI ()
SubTotal 7296 7296
5 DHAKA BH-13-014-009-00183800/939
(BALUA GUAWARI) 		0513014000NRG24190820230607381 19/08/2023 RUMANA KHATUN 0513014WL030966 RUMANA KHATUN 00703 AIRP0000001 1824 1824 Processed 02/09/2023 5080254767 RUMANA KHATUN ()
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190823FTO_494742 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
2 DHAKA BH0513014_190823FTO_494742 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824
3 DHAKA BH0513014_190823FTO_494742 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
4 DHAKA BH0513014_190823FTO_494742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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