Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070723FTO_379287
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-13-014-013-00184700/3502
(PARARI) 		0513014000NRG24060720230538564 07/07/2023 SHATEYAK KHAN AHAMAD 0513014WL023090 SHATEYAK KHAN AHAMAD 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5078839136 SHATEYAK KHAN AHAMAD ()
SubTotal 3192 3192
2 DHAKA BH-13-014-013-00184700/3529
(PARARI) 		0513014000NRG24060720230538570 07/07/2023 RANI KHATOON 0513014WL023090 RANI KHATOON 00176 IDIB000P509 3192 3192 Processed 02/09/2023 5078839138 RANI KHATOON ()
SubTotal 3192 3192
3 DHAKA BH-13-014-013-00184700/3532
(PARARI) 		0513014000NRG24060720230538571 07/07/2023 MD GHUFRAN 0513014WL023090 MD GHUFRAN 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5078839141 MR MD GHUFRAN ()
4 DHAKA BH-13-014-013-00184700/454
(PARARI) 		0513014000NRG24060720230538580 07/07/2023 shekh mujiburrahman 0513014WL023090 shekh mujiburrahman 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5078839140 MR MOJIBUR RAHMAN ()
SubTotal 6384 6384
5 DHAKA BH-13-014-013-00184700/3342
(PARARI) 		0513014000NRG24060720230538560 07/07/2023 shahin praveen 0513014WL023090 shahin praveen 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078839137 SHAHIN PRAWEEN ()
SubTotal 3192 3192
6 DHAKA BH-13-014-013-00184700/3339
(PARARI) 		0513014000NRG24060720230538559 07/07/2023 afreen klhatoon 0513014WL023090 afreen klhatoon 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5078839139 afreen klhatoon ()
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_070723FTO_379287 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_070723FTO_379287 Indian Bank IDIB000P509 Pachtaki-Jadu 3192
3 DHAKA BH0513014_070723FTO_379287 State Bank of India SBIN0009345 DHAKA 6384
4 DHAKA BH0513014_070723FTO_379287 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3192
5 DHAKA BH0513014_070723FTO_379287 India Post Payments Bank IPOS0000001 Motihari 3192

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