Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110723FTO_405970
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-13-014-014-00185100/3367
(KARMAWA) 		0513014000NRG24080720230548332 11/07/2023 Hamja Khatun 0513014WL023598 Hamja Khatun 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5082801357 Hamja Khatun ()
2 DHAKA BH-13-014-014-00185100/4105
(KARMAWA) 		0513014000NRG24080720230548339 11/07/2023 Sehara Khatoon 0513014WL023598 Sehara Khatoon 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5082801355 Sehara Khatoon ()
3 DHAKA BH-13-014-014-00185100/4206
(KARMAWA) 		0513014000NRG24080720230548349 11/07/2023 ISLAM KHAN 0513014WL023598 ISLAM KHAN 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5082801356 ISLAM KHAN ()
4 DHAKA BH-13-014-014-00185100/4218
(KARMAWA) 		0513014000NRG24080720230548356 11/07/2023 MD MANIR 0513014WL023598 MD MANIR 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5082801354 MD MANIR ()
SubTotal 12768 12768
5 DHAKA BH-13-014-014-00185100/4249
(KARMAWA) 		0513014000NRG24080720230548371 11/07/2023 GAFIRA 0513014WL023598 GAFIRA 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5082801358 MRS GAFIRA X ()
SubTotal 3192 3192
6 DHAKA BH-13-014-014-00185100/1059
(KARMAWA) 		0513014000NRG24080720230548305 11/07/2023 Subi Khatoon 0513014WL023598 Subi Khatoon 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5082801353 Subi Khatoon ()
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_110723FTO_405970 Central Bank Of India CBIN0281076 DHAKA 12768
2 DHAKA BH0513014_110723FTO_405970 State Bank of India SBIN0009345 DHAKA 3192
3 DHAKA BH0513014_110723FTO_405970 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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