Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_171223FTO_739229
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-13-014-011-00182700/4004
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734263 17/12/2023 RAJIYA BEGAM 0513014WL060074 RAJIYA BEGAM 00354 PUNB0229200 3192 3192 Processed 08/03/2024 1522571323 RAJIYA BEGAM ()
SubTotal 3192 3192
2 DHAKA BH-13-014-011-00182700/4002
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734262 17/12/2023 HASBUN NESHA 0513014WL060074 HASBUN NESHA 00415 SBIN0009345 3192 3192 Processed 08/03/2024 1522571324 MISS HASBUN NESHA ()
SubTotal 3192 3192
3 DHAKA BH-13-014-011-00182700/3732
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734258 17/12/2023 safina khatun 0513014WL060074 safina khatun 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522571322 safina khatun ()
4 DHAKA BH-13-014-011-00182700/3939
(BARHARWA FATHE MOHAMAD) 		0513014000NRG24141220230734261 17/12/2023 MD MAHABAZ ALAM 0513014WL060074 MD MAHABAZ ALAM 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522571321 MD MAHABAZ ALAM ()
SubTotal 6384 6384
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_171223FTO_739229 Punjab National Bank PUNB0229200 LAUKHAN 3192
2 DHAKA BH0513014_171223FTO_739229 State Bank of India SBIN0009345 DHAKA 3192
3 DHAKA BH0513014_171223FTO_739229 India Post Payments Bank IPOS0000001 Motihari 6384

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