Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506576
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-13-014-013-00184700/347
(PARARI) 		0513014000NRG24240820230610755 26/08/2023 Latif Rayen 0513014WL031912 Latif Rayen 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5084028576 MRS LATIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 DHAKA BH-13-014-013-00184700/3448
(PARARI) 		0513014000NRG24240820230610754 26/08/2023 RAUSHAN PRAWEEN 0513014WL031912 RAUSHAN PRAWEEN 00538 CBIN0R10001 684 684 Processed 02/09/2023 5084028575 RAUSHAN PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
3 DHAKA BH-13-014-013-00184700/3558
(PARARI) 		0513014000NRG24240820230610756 26/08/2023 Sabrin 0513014WL031912 Sabrin 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5084028574 SHABREEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260823APB_FTO_506576 State Bank of India SBIN0009345 DHAKA 2508
2 DHAKA BH0513014_260823APB_FTO_506576 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 684
3 DHAKA BH0513014_260823APB_FTO_506576 India Post Payments Bank IPOS0000001 Motihari 2736

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