Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:22 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050923FTO_522298
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) 		0513014000NRG24040920230616138 05/09/2023 Raziya Khatoon 0513014WL033751 Raziya Khatoon 00415 SBIN0009345 1596 1596 Processed 19/09/2023 5741197170 MRS RAZIYA KHATOON ()
2 DHAKA BH-13-014-004-00182600/1206
(GAWANDARI) 		0513014000NRG24040920230616117 05/09/2023 hasabu nesha 0513014WL033745 hasabu nesha 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741197171 MRS HASABU NESHA ()
SubTotal 3420 3420
3 DHAKA BH-13-014-004-00182600/1428
(GAWANDARI) 		0513014000NRG24040920230616113 05/09/2023 VAKIL 0513014WL033743 VAKIL 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741197175 WAKIL ()
SubTotal 1824 1824
4 DHAKA BH-13-014-004-00182600/1248
(GAWANDARI) 		0513014000NRG24040920230616120 05/09/2023 batulan khatoon 0513014WL033745 batulan khatoon 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741197172 batulan khatoon ()
5 DHAKA BH-13-014-004-00182600/768
(GAWANDARI) 		0513014000NRG24040920230616124 05/09/2023 saibun nesha 0513014WL033746 saibun nesha 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741197173 saibun nesha ()
SubTotal 3648 3648
6 DHAKA BH-13-014-004-00182600/3528
(GAWANDARI) 		0513014000NRG24040920230616130 05/09/2023 SHEHARU PASWAN 0513014WL033749 SHEHARU PASWAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741197174 SHEHARU PASWAN ()
SubTotal 1824 1824
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050923FTO_522298 State Bank of India SBIN0009345 DHAKA 3420
2 DHAKA BH0513014_050923FTO_522298 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1824
3 DHAKA BH0513014_050923FTO_522298 India Post Payments Bank IPOS0000001 Motihari 3648
4 DHAKA BH0513014_050923FTO_522298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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