Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:04 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210623FTO_296926
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-13-014-001-00181800/5100
(GAHAI) 		0513014000NRG24180620230361980 21/06/2023 Sarfun Nesha 0513014WL016772 Sarfun Nesha 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806767064 Sarfun Nesha ()
2 DHAKA BH-13-014-001-00181900/1708
(GAHAI) 		0513014000NRG24180620230361989 21/06/2023 Ash Mahmad Ansari 0513014WL016772 Ash Mahmad Ansari 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806767068 Ash Mahmad Ansari ()
3 DHAKA BH-13-014-001-00181900/2506
(GAHAI) 		0513014000NRG24180620230361991 21/06/2023 GITA DEVI 0513014WL016772 GITA DEVI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806767063 GITA DEVI ()
4 DHAKA BH-13-014-001-00181900/2533
(GAHAI) 		0513014000NRG24180620230361994 21/06/2023 PUJA KUMARI 0513014WL016772 PUJA KUMARI 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806767062 PUJA KUMARI ()
5 DHAKA BH-13-014-001-00181900/2592
(GAHAI) 		0513014000NRG24180620230362004 21/06/2023 NAVIN KUMAR 0513014WL016772 NAVIN KUMAR 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806767065 NAVIN KUMAR ()
6 DHAKA BH-13-014-001-00181900/2976
(GAHAI) 		0513014000NRG24180620230362006 21/06/2023 MD RIZWAN ALAM 0513014WL016772 MD RIZWAN ALAM 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2806767067 MD RIZWAN ALAM ()
SubTotal 19152 19152
7 DHAKA BH-13-014-001-00181900/2981
(GAHAI) 		0513014000NRG24180620230362007 21/06/2023 NAGEENA RAY 0513014WL016772 NAGEENA RAY 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806767066 NAGEENA RAY ()
SubTotal 3192 3192
Total 22344 22344

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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_296926 Central Bank Of India CBIN0282423 KARSAHIA 19152
2 DHAKA BH0513014_210623FTO_296926 India Post Payments Bank IPOS0000001 Motihari 3192

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