Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:43:06 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423FTO_21217
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-13-014-009-00183810/1872
(BALUA GUAWARI) 		0513014000NRG23030420231046812 05/04/2023 Islamun Nesha 0513014WL111575 Islamun Nesha 00089 CBIN0281076 1470 1470 Processed 05/05/2023 1236821357 Islamun Nesha ()
SubTotal 1470 1470
2 DHAKA BH-13-014-009-00183810/3340
(BALUA GUAWARI) 		0513014000NRG23030420231046840 05/04/2023 Shanti Kumari 0513014WL111575 Shanti Kumari 00176 IDIB000P509 1470 1470 Processed 05/05/2023 1236821363 Shanti Kumari ()
SubTotal 1470 1470
3 DHAKA BH-13-014-009-00183810/1883
(BALUA GUAWARI) 		0513014000NRG23030420231046813 05/04/2023 Osima Khatoon 0513014WL111575 Osima Khatoon 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1236821365 MRS OSIMA KHATUN ()
4 DHAKA BH-13-014-009-00183810/3017
(BALUA GUAWARI) 		0513014000NRG23030420231046824 05/04/2023 Rahul kumar 0513014WL111575 Rahul kumar 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1236821366 MR RAHUL KUMAR ()
5 DHAKA BH-13-014-009-00183810/3343
(BALUA GUAWARI) 		0513014000NRG23030420231046841 05/04/2023 Yougendra Ram 0513014WL111575 Yougendra Ram 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1236821364 MR YOGENDRA RAM ()
SubTotal 4410 4410
6 DHAKA BH-13-014-009-00183810/1854
(BALUA GUAWARI) 		0513014000NRG23030420231046811 05/04/2023 ROBAIDA KHATOON 0513014WL111575 ROBAIDA KHATOON 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236821359 ROBAIDA KHATOON W/O SAJJAD ALA ()
7 DHAKA BH-13-014-009-00183810/23
(BALUA GUAWARI) 		0513014000NRG23030420231046815 05/04/2023 SAKUR MIYA 0513014WL111575 SAKUR MIYA 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236821362 SAKUR MIYA ()
8 DHAKA BH-13-014-009-00183810/256
(BALUA GUAWARI) 		0513014000NRG23030420231046816 05/04/2023 MANGNI RAM 0513014WL111575 MANGNI RAM 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236821360 MANGANI RAM ()
9 DHAKA BH-13-014-009-00183810/3337
(BALUA GUAWARI) 		0513014000NRG23030420231046837 05/04/2023 Anjali Kumari 0513014WL111575 Anjali Kumari 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1236821361 ANJANI KUMARI ()
10 DHAKA BH-13-014-009-00183810/3338
(BALUA GUAWARI) 		0513014000NRG23030420231046838 05/04/2023 Sinku Kumari 0513014WL111575 Sinku Kumari 00538 CBIN0R10001 1470 1470 Rejected 05/05/2023 1236821358 No Such Account
SubTotal 7350 7350
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423FTO_21217 Central Bank Of India CBIN0281076 DHAKA 1470
2 DHAKA BH0513014_050423FTO_21217 Indian Bank IDIB000P509 Pachtaki-Jadu 1470
3 DHAKA BH0513014_050423FTO_21217 State Bank of India SBIN0009345 DHAKA 4410
4 DHAKA BH0513014_050423FTO_21217 Uttar Bihar Gramin Bank CBIN0R10001 Adapur 1470
5 DHAKA BH0513014_050423FTO_21217 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1470
6 DHAKA BH0513014_050423FTO_21217 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1470
7 DHAKA BH0513014_050423FTO_21217 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2940

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