Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523FTO_184813
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-13-014-006-00183100/3033
(JATWALIYA) 		0513014000NRG24240520230198829 25/05/2023 Rita Devi 0513014WL010489 Rita Devi 00089 CBIN0282423 3420 3420 Processed 31/05/2023 1977695006 Rita Devi ()
SubTotal 3420 3420
2 DHAKA BH-13-014-006-00182900/1333
(JATWALIYA) 		0513014000NRG24240520230198769 25/05/2023 SUNITA DEVI 0513014WL010489 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695011 SUNITA DEVI ()
3 DHAKA BH-13-014-006-00182900/2398
(JATWALIYA) 		0513014000NRG24240520230198780 25/05/2023 SANTI DEVI 0513014WL010489 SANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695014 SHANTI DEVI ()
4 DHAKA BH-13-014-006-00183100/1479
(JATWALIYA) 		0513014000NRG24240520230198807 25/05/2023 asgari begum 0513014WL010489 asgari begum 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695012 ASGARI BEGAM ()
5 DHAKA BH-13-014-006-00183100/2175
(JATWALIYA) 		0513014000NRG24240520230198809 25/05/2023 Sameena Khatun 0513014WL010489 Sameena Khatun 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695009 SAMINA KHATUN ()
6 DHAKA BH-13-014-006-00183100/2598
(JATWALIYA) 		0513014000NRG24240520230198813 25/05/2023 shekh hasim 0513014WL010489 shekh hasim 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695008 MOHAMMAD HASIM ()
7 DHAKA BH-13-014-006-00183100/2872
(JATWALIYA) 		0513014000NRG24240520230198819 25/05/2023 Noor Saba 0513014WL010489 Noor Saba 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695013 NUR SHABA ()
8 DHAKA BH-13-014-006-00183100/2879
(JATWALIYA) 		0513014000NRG24240520230198820 25/05/2023 Md Basarul Haque 0513014WL010489 Md Basarul Haque 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695007 BASRUL HAQUE ()
9 DHAKA BH-13-014-006-00183100/542
(JATWALIYA) 		0513014000NRG24240520230198835 25/05/2023 ISRAFIL SAI 0513014WL010489 ISRAFIL SAI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977695010 ISARAFIL SAI ()
SubTotal 27360 27360
10 DHAKA BH-13-014-006-00183100/481
(JATWALIYA) 		0513014000NRG24240520230198834 25/05/2023 atiullah 0513014WL010489 atiullah 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1977695005 atiullah ()
SubTotal 3420 3420
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523FTO_184813 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_250523FTO_184813 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 10260
3 DHAKA BH0513014_250523FTO_184813 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
4 DHAKA BH0513014_250523FTO_184813 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 10260
5 DHAKA BH0513014_250523FTO_184813 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
6 DHAKA BH0513014_250523FTO_184813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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