Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723FTO_366306
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-13-014-004-00182500/2656
(GAWANDARI) 		0513014000NRG24040720230504664 05/07/2023 Raziya Khatoon 0513014WL021533 Raziya Khatoon 00415 SBIN0009345 1368 1368 Processed 30/08/2023 4965707143 MRS RAZIYA KHATOON ()
2 DHAKA BH-13-014-004-00182600/1206
(GAWANDARI) 		0513014000NRG24040720230512652 05/07/2023 hasabu nesha 0513014WL022093 hasabu nesha 00415 SBIN0009345 1368 1368 Processed 30/08/2023 4965707142 MRS HASABU NESHA ()
SubTotal 2736 2736
3 DHAKA BH-13-014-004-00182500/2653
(GAWANDARI) 		0513014000NRG24040720230504661 05/07/2023 Sabibi Khatoon 0513014WL021533 Sabibi Khatoon 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4965707136 SABIBI KHATOON ()
4 DHAKA BH-13-014-004-00182500/2655
(GAWANDARI) 		0513014000NRG24040720230504663 05/07/2023 Manir Ansari 0513014WL021533 Manir Ansari 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4965707137 MANIR ANSARI ()
5 DHAKA BH-13-014-004-00182600/1428
(GAWANDARI) 		0513014000NRG24040720230504570 05/07/2023 VAKIL 0513014WL021521 VAKIL 00538 CBIN0R10001 1140 1140 Processed 30/08/2023 4965707138 WAKIL ()
SubTotal 3876 3876
6 DHAKA BH-13-014-004-00182600/1248
(GAWANDARI) 		0513014000NRG24040720230512655 05/07/2023 batulan khatoon 0513014WL022093 batulan khatoon 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4965707141 batulan khatoon ()
7 DHAKA BH-13-014-004-00182600/1756
(GAWANDARI) 		0513014000NRG24040720230504571 05/07/2023 MEHARUN 0513014WL021521 MEHARUN 00691 IPOS0000001 1140 1140 Processed 30/08/2023 4965707140 MEHARUN ()
8 DHAKA BH-13-014-004-00182600/768
(GAWANDARI) 		0513014000NRG24040720230504585 05/07/2023 saibun nesha 0513014WL021524 saibun nesha 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4965707139 saibun nesha ()
SubTotal 3876 3876
9 DHAKA BH-13-014-004-00182600/3528
(GAWANDARI) 		0513014000NRG24040720230512657 05/07/2023 SHEHARU PASWAN 0513014WL022094 SHEHARU PASWAN 00703 AIRP0000001 1368 1368 Processed 30/08/2023 4965707135 SHEHARU PASWAN ()
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723FTO_366306 State Bank of India SBIN0009345 DHAKA 2736
2 DHAKA BH0513014_050723FTO_366306 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1140
3 DHAKA BH0513014_050723FTO_366306 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2736
4 DHAKA BH0513014_050723FTO_366306 India Post Payments Bank IPOS0000001 Motihari 3876
5 DHAKA BH0513014_050723FTO_366306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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