Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:14:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723FTO_358697
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-13-014-004-00182600/1189
(GAWANDARI) 		0513014000NRG24040720230510676 04/07/2023 jainul 0513014WL022010 jainul 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962384054 jainul ()
SubTotal 3648 3648
2 DHAKA BH-13-014-004-00182600/1995
(GAWANDARI) 		0513014000NRG24040720230510679 04/07/2023 Ansar 0513014WL022010 Ansar 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962384059 Ansar ()
3 DHAKA BH-13-014-004-00182600/2411
(GAWANDARI) 		0513014000NRG24040720230510693 04/07/2023 Saifullah 0513014WL022010 Saifullah 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962384058 Saifullah ()
SubTotal 7296 7296
4 DHAKA BH-13-014-004-00182600/2215
(GAWANDARI) 		0513014000NRG24040720230510687 04/07/2023 Naima Khatoon 0513014WL022010 Naima Khatoon 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962384057 NAIMA KHATOON ()
5 DHAKA BH-13-014-004-00182600/4304
(GAWANDARI) 		0513014000NRG24040720230510704 04/07/2023 Mahenaj Begam 0513014WL022010 Mahenaj Begam 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962384055 MAHENAJ BEGAM ()
SubTotal 7296 7296
6 DHAKA BH-13-014-004-00182600/4320
(GAWANDARI) 		0513014000NRG24040720230510708 04/07/2023 MUNATAJIR 0513014WL022010 MUNATAJIR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962384056 MUNATAJIR ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040723FTO_358697 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_040723FTO_358697 Central Bank Of India CBIN0282423 KARSAHIA 7296
3 DHAKA BH0513014_040723FTO_358697 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 7296
4 DHAKA BH0513014_040723FTO_358697 India Post Payments Bank IPOS0000001 Motihari 3648

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