Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:11 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070723FTO_378826
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-13-014-001-00181800/2950
(GAHAI) 		0513014000NRG24050720230516466 07/07/2023 shail 0513014WL022224 shail 00089 CBIN0281076 2736 2736 Processed 02/09/2023 5080245685 shail ()
2 DHAKA BH-13-014-001-00181800/2952
(GAHAI) 		0513014000NRG24050720230516467 07/07/2023 Nagendra ram 0513014WL022224 Nagendra ram 00089 CBIN0281076 2736 2736 Processed 02/09/2023 5080245686 Nagendra ram ()
3 DHAKA BH-13-014-001-00181800/2969
(GAHAI) 		0513014000NRG24050720230516471 07/07/2023 Jaibun Nesha 0513014WL022224 Jaibun Nesha 00089 CBIN0281076 2736 2736 Processed 02/09/2023 5080245684 Jaibun Nesha ()
SubTotal 8208 8208
4 DHAKA BH-13-014-001-00181800/2672
(GAHAI) 		0513014000NRG24050720230516460 07/07/2023 NAJBUN NESHA 0513014WL022224 NAJBUN NESHA 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5080245689 NAJBUN NESHA ()
5 DHAKA BH-13-014-001-00181800/3286
(GAHAI) 		0513014000NRG24050720230516474 07/07/2023 Najma Khatun 0513014WL022224 Najma Khatun 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5080245687 Najma Khatun ()
6 DHAKA BH-13-014-001-00181800/3314
(GAHAI) 		0513014000NRG24050720230516479 07/07/2023 Saratun Nesha 0513014WL022224 Saratun Nesha 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5080245688 Saratun Nesha ()
SubTotal 8208 8208
7 DHAKA BH-13-014-001-00181800/2553
(GAHAI) 		0513014000NRG24050720230516458 07/07/2023 Jaisar Khatoon 0513014WL022224 Jaisar Khatoon 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5080245690 MRS JAISAR KHATUN ()
SubTotal 2736 2736
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_378826 Central Bank Of India CBIN0281076 DHAKA 8208
2 DHAKA BH0513014_070723FTO_378826 Central Bank Of India CBIN0282423 KARSAHIA 8208
3 DHAKA BH0513014_070723FTO_378826 State Bank of India SBIN0009345 DHAKA 2736

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