Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723APB_FTO_449346
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-13-014-006-00183100/2870
(JATWALIYA) 		0513014000NRG24270720230588968 27/07/2023 Md Hajrat Ansari 0513014WL026504 Md Hajrat Ansari 00415 SBIN0009345 1596 1596 Processed 19/09/2023 5743040363 MD HAJARAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 DHAKA BH-13-014-006-00183100/1154
(JATWALIYA) 		0513014000NRG24270720230588963 27/07/2023 KALAM 0513014WL026504 KALAM 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5743040362 MD KAMAL UTTAR BIHAR GRAMIN BANK(607069)
3 DHAKA BH-13-014-006-00183100/1410
(JATWALIYA) 		0513014000NRG24270720230588965 27/07/2023 noushad alam 0513014WL026504 noushad alam 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5743040366 MR NAUSHAD ALAM STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-006-00183100/1479
(JATWALIYA) 		0513014000NRG24270720230588966 27/07/2023 asgari begum 0513014WL026504 asgari begum 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5743040365 Asgari Begam AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-006-00183100/1486
(JATWALIYA) 		0513014000NRG24270720230588967 27/07/2023 husn tara 0513014WL026504 husn tara 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5743040364 Husne Ara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
6 DHAKA BH-13-014-006-00183100/1357
(JATWALIYA) 		0513014000NRG24270720230588964 27/07/2023 naphira khatoon 0513014WL026504 naphira khatoon 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5743040361 NAFEERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723APB_FTO_449346 State Bank of India SBIN0009345 DHAKA 1596
2 DHAKA BH0513014_270723APB_FTO_449346 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3192
3 DHAKA BH0513014_270723APB_FTO_449346 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 3192
4 DHAKA BH0513014_270723APB_FTO_449346 India Post Payments Bank IPOS0000001 Motihari 1596

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