Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_061023FTO_589154
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) 		0513014000NRG24051020230635371 06/10/2023 Raziya Khatoon 0513014WL041232 Raziya Khatoon 00415 SBIN0009345 1140 1140 Processed 02/11/2023 6934002958 MRS RAZIYA KHATOON ()
2 DHAKA BH-13-014-004-00182600/1206
(GAWANDARI) 		0513014000NRG24051020230635329 06/10/2023 hasabu nesha 0513014WL041230 hasabu nesha 00415 SBIN0009345 1140 1140 Processed 02/11/2023 6934002957 MRS HASABU NESHA ()
SubTotal 2280 2280
3 DHAKA BH-13-014-004-00182600/1428
(GAWANDARI) 		0513014000NRG24051020230635285 06/10/2023 VAKIL 0513014WL041225 VAKIL 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6934002955 WAKIL ()
SubTotal 1140 1140
4 DHAKA BH-13-014-004-00182600/1248
(GAWANDARI) 		0513014000NRG24051020230635332 06/10/2023 batulan khatoon 0513014WL041230 batulan khatoon 00691 IPOS0000001 1140 1140 Processed 02/11/2023 6934002956 batulan khatoon ()
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_061023FTO_589154 State Bank of India SBIN0009345 DHAKA 2280
2 DHAKA BH0513014_061023FTO_589154 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1140
3 DHAKA BH0513014_061023FTO_589154 India Post Payments Bank IPOS0000001 Motihari 1140

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