Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080823FTO_475336
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-13-014-006-00183100/485
(JATWALIYA) 		0513014000NRG24070820230600487 08/08/2023 md khursaid alam 0513014WL028983 md khursaid alam 00415 SBIN0008185 3192 3192 Processed 19/09/2023 5732056064 MR MDKHURSHID ALAM ()
SubTotal 3192 3192
2 DHAKA BH-13-014-006-00183100/2964
(JATWALIYA) 		0513014000NRG24070820230600477 08/08/2023 Farzina Khatoon 0513014WL028983 Farzina Khatoon 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5732056065 MRS FARZINA KHATOON ()
SubTotal 3192 3192
3 DHAKA BH-13-014-006-00183100/2985
(JATWALIYA) 		0513014000NRG24070820230600480 08/08/2023 Rumaisha Khatoon 0513014WL028983 Rumaisha Khatoon 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732056068 RUMESA KHATOON ()
4 DHAKA BH-13-014-006-00183100/584
(JATWALIYA) 		0513014000NRG24070820230600490 08/08/2023 RANJIT KUMAR 0513014WL028983 RANJIT KUMAR 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732056066 Ranjit Kumar ()
5 DHAKA BH-13-014-006-00183100/628
(JATWALIYA) 		0513014000NRG24070820230600492 08/08/2023 junaid alam 0513014WL028983 junaid alam 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732056063 JUNAID ()
SubTotal 9576 9576
6 DHAKA BH-13-014-006-00183100/2987
(JATWALIYA) 		0513014000NRG24070820230600481 08/08/2023 Ehsanul Haque 0513014WL028983 Ehsanul Haque 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5732056067 Ehsanul Haque ()
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080823FTO_475336 State Bank of India SBIN0008185 PURNAHIA 3192
2 DHAKA BH0513014_080823FTO_475336 State Bank of India SBIN0009345 DHAKA 3192
3 DHAKA BH0513014_080823FTO_475336 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 6384
4 DHAKA BH0513014_080823FTO_475336 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 3192
5 DHAKA BH0513014_080823FTO_475336 India Post Payments Bank IPOS0000001 Motihari 3192

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