Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:47 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_180923APB_FTO_551917
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-13-014-012-00184100/3532
(CHANDAN BARA) 		0513014000NRG24150920230621394 18/09/2023 Md Afaque Alam 0513014WL035894 Md Afaque Alam 00415 SBIN0009345 1824 1824 Processed 26/09/2023 5875600091 MR MD AFAQUE ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 DHAKA BH-13-014-012-00184100/3805
(CHANDAN BARA) 		0513014000NRG24150920230621388 18/09/2023 Fauzia Fatma 0513014WL035891 Fauzia Fatma 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875600090 Miss. FAUZIA FATIMA BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
3 DHAKA BH-13-014-012-00184100/3533
(CHANDAN BARA) 		0513014000NRG24150920230621386 18/09/2023 Shagufta Noori 0513014WL035889 Shagufta Noori 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875600089 SHAGUFTA NOORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_180923APB_FTO_551917 State Bank of India SBIN0009345 DHAKA 1824
2 DHAKA BH0513014_180923APB_FTO_551917 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1824
3 DHAKA BH0513014_180923APB_FTO_551917 India Post Payments Bank IPOS0000001 Motihari 1824

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