Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623FTO_239636
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) 		0513014000NRG24050620230273181 07/06/2023 Raziya Khatoon 0513014WL013762 Raziya Khatoon 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2495243586 MRS RAZIYA KHATOON ()
SubTotal 1596 1596
2 DHAKA BH-13-014-004-00182500/2653
(GAWANDARI) 		0513014000NRG24050620230273178 07/06/2023 Sabibi Khatoon 0513014WL013762 Sabibi Khatoon 00538 CBIN0R10001 1596 1596 Processed 13/06/2023 2495243584 SABIBI KHATOON ()
3 DHAKA BH-13-014-004-00182500/2655
(GAWANDARI) 		0513014000NRG24050620230273180 07/06/2023 Manir Ansari 0513014WL013762 Manir Ansari 00538 CBIN0R10001 1596 1596 Processed 13/06/2023 2495243587 MANIR ANSARI ()
SubTotal 3192 3192
4 DHAKA BH-13-014-004-00182600/768
(GAWANDARI) 		0513014000NRG24050620230273167 07/06/2023 saibun nesha 0513014WL013757 saibun nesha 00691 IPOS0000001 1824 1824 Processed 13/06/2023 2495243585 saibun nesha ()
SubTotal 1824 1824
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623FTO_239636 State Bank of India SBIN0009345 DHAKA 1596
2 DHAKA BH0513014_070623FTO_239636 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3192
3 DHAKA BH0513014_070623FTO_239636 India Post Payments Bank IPOS0000001 Motihari 1824

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