Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_335069
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-13-014-009-00183810/3436
(BALUA GUAWARI) 		0513014000NRG24280620230458264 29/06/2023 ANITA DEVI 0513014WL019887 ANITA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964968351 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
2 DHAKA BH-13-014-009-00183810/3447
(BALUA GUAWARI) 		0513014000NRG24280620230458265 29/06/2023 SAFIINA KHATOON 0513014WL019887 SAFIINA KHATOON 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964968352 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 DHAKA BH-13-014-009-00183810/3143
(BALUA GUAWARI) 		0513014000NRG24280620230458259 29/06/2023 RABAJ KHATUN 0513014WL019887 RABAJ KHATUN 00415 SBIN0002903 3420 3420 Processed 30/08/2023 4964968342 MRS RABAJ KHATUN STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/3145
(BALUA GUAWARI) 		0513014000NRG24280620230458261 29/06/2023 ABDUL KADIR 0513014WL019887 ABDUL KADIR 00415 SBIN0002903 3420 3420 Processed 30/08/2023 4964968347 MR ABDUL KADIR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183810/3448
(BALUA GUAWARI) 		0513014000NRG24280620230458266 29/06/2023 VADARUI NISHA 0513014WL019887 VADARUI NISHA 00415 SBIN0002903 3420 3420 Processed 30/08/2023 4964968340 MRS VADARU NISHA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/3456
(BALUA GUAWARI) 		0513014000NRG24280620230458273 29/06/2023 SAMSHIDA KHATOON 0513014WL019887 SAMSHIDA KHATOON 00415 SBIN0002903 3420 3420 Processed 30/08/2023 4964968345 MRS SAMSHIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 DHAKA BH-13-014-009-00183800/2601
(BALUA GUAWARI) 		0513014000NRG24280620230458236 29/06/2023 badami devi 0513014WL019887 badami devi 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964968348 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/255
(BALUA GUAWARI) 		0513014000NRG24280620230458251 29/06/2023 MANOGABA DEVI 0513014WL019887 MANOGABA DEVI 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964968336 MR KISHORI SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 DHAKA BH-13-014-009-00183800/2604
(BALUA GUAWARI) 		0513014000NRG24280620230458237 29/06/2023 sunita devi 0513014WL019887 sunita devi 00415 SBIN0008394 3420 3420 Processed 30/08/2023 4964968346 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
10 DHAKA BH-13-014-009-00183800/2377
(BALUA GUAWARI) 		0513014000NRG24280620230458235 29/06/2023 PREM RAM 0513014WL019887 PREM RAM 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968338 MR PREM RAM STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-009-00183810/1153
(BALUA GUAWARI) 		0513014000NRG24280620230458243 29/06/2023 RAJALAM AUSTA 0513014WL019887 RAJALAM AUSTA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968337 RAJALAM OSTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-009-00183810/1822
(BALUA GUAWARI) 		0513014000NRG24280620230458248 29/06/2023 Shaili Devi 0513014WL019887 Shaili Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968344 MRS SHAILI DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183810/1877
(BALUA GUAWARI) 		0513014000NRG24280620230458250 29/06/2023 JABBAR MIYA 0513014WL019887 JABBAR MIYA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968350 JABBAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-009-00183810/1877
(BALUA GUAWARI) 		0513014000NRG24280620230458249 29/06/2023 Koraisha Khatoon 0513014WL019887 Koraisha Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968343 MRS KORAISHA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183810/257
(BALUA GUAWARI) 		0513014000NRG24280620230458252 29/06/2023 Jaykishan ram 0513014WL019887 Jaykishan ram 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968349 MR JAYKISHUN RAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183810/3466
(BALUA GUAWARI) 		0513014000NRG24280620230458278 29/06/2023 SUMITRA DEVI 0513014WL019887 SUMITRA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968341 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183810/669-A
(BALUA GUAWARI) 		0513014000NRG24280620230458284 29/06/2023 Shobha Devi 0513014WL019887 Shobha Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964968339 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
18 DHAKA BH-13-014-009-00183700/2578
(BALUA GUAWARI) 		0513014000NRG24280620230458234 29/06/2023 usha devi 0513014WL019887 usha devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968333 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-009-00183810/1353
(BALUA GUAWARI) 		0513014000NRG24280620230458245 29/06/2023 R D 0513014WL019887 R D 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968327 Rita Devi FINO PAYMENTS BANK LTD(608001)
20 DHAKA BH-13-014-009-00183810/159
(BALUA GUAWARI) 		0513014000NRG24280620230458247 29/06/2023 JALANDHAR SHA 0513014WL019887 JALANDHAR SHA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968354 JALANDHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-009-00183810/2870
(BALUA GUAWARI) 		0513014000NRG24280620230458253 29/06/2023 kosalya devi 0513014WL019887 kosalya devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968334 Kosalya Devi FINCARE SMALL FINANCE BANK LTD(608304)
22 DHAKA BH-13-014-009-00183810/3137
(BALUA GUAWARI) 		0513014000NRG24280620230458255 29/06/2023 REKHA KUMARI 0513014WL019887 REKHA KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968331 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-009-00183810/3142
(BALUA GUAWARI) 		0513014000NRG24280620230458258 29/06/2023 ANITA DEVI 0513014WL019887 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968329 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-009-00183810/3450
(BALUA GUAWARI) 		0513014000NRG24280620230458268 29/06/2023 MD SALAUDDIN 0513014WL019887 MD SALAUDDIN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968332 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-009-00183810/3453
(BALUA GUAWARI) 		0513014000NRG24280620230458270 29/06/2023 RAJEEYA ANJUM 0513014WL019887 RAJEEYA ANJUM 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968330 MISS RAJEEYA KHATUN STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-009-00183810/3457
(BALUA GUAWARI) 		0513014000NRG24280620230458274 29/06/2023 NAJARANA KHATUN 0513014WL019887 NAJARANA KHATUN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968319 NAJARANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-009-00183810/3466
(BALUA GUAWARI) 		0513014000NRG24280620230458279 29/06/2023 RAMBABU SAH 0513014WL019887 RAMBABU SAH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968335 MR RAMBABU SAH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-009-00183810/500
(BALUA GUAWARI) 		0513014000NRG24280620230458283 29/06/2023 Khairatun 0513014WL019887 Khairatun 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964968328 KHERATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
29 DHAKA BH-13-014-009-00183810/3451
(BALUA GUAWARI) 		0513014000NRG24280620230458269 29/06/2023 JAHAN ARA 0513014WL019887 JAHAN ARA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964968320 JAHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-009-00183810/3454
(BALUA GUAWARI) 		0513014000NRG24280620230458271 29/06/2023 IJNE ARA 0513014WL019887 IJNE ARA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964968323 IJNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-009-00183810/3455
(BALUA GUAWARI) 		0513014000NRG24280620230458272 29/06/2023 JITENDER RAM 0513014WL019887 JITENDER RAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964968321 JITENDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-009-00183810/3458
(BALUA GUAWARI) 		0513014000NRG24280620230458275 29/06/2023 DILIP KUMAR JAISWAL 0513014WL019887 DILIP KUMAR JAISWAL 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964968322 DILIP KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-009-00183810/3458
(BALUA GUAWARI) 		0513014000NRG24280620230458276 29/06/2023 RANI DEVI 0513014WL019887 RANI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964968324 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
34 DHAKA BH-13-014-009-00183810/3468
(BALUA GUAWARI) 		0513014000NRG24280620230458281 29/06/2023 RADHA KUMARI 0513014WL019887 RADHA KUMARI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964968353 RADHA KUMARI DO RAMADHAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
35 DHAKA BH-13-014-009-00183810/3352
(BALUA GUAWARI) 		0513014000NRG24280620230458263 29/06/2023 Nikki Kumari 0513014WL019887 Nikki Kumari 638 INDB0000469 3420 3420 Processed 30/08/2023 4964968326 Nikki Kumari FINCARE SMALL FINANCE BANK LTD(608304)
36 DHAKA BH-13-014-009-00183810/3749
(BALUA GUAWARI) 		0513014000NRG24280620230458282 29/06/2023 ASHMINA KHATOON 0513014WL019887 ASHMINA KHATOON 638 INDB0000469 3420 3420 Processed 30/08/2023 4964968325 ASHMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623APB_FTO_335069 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_290623APB_FTO_335069 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_290623APB_FTO_335069 State Bank of India SBIN0002903 ARARIA R S 13680
4 DHAKA BH0513014_290623APB_FTO_335069 State Bank of India SBIN0002906 BAIRGANIA 6840
5 DHAKA BH0513014_290623APB_FTO_335069 State Bank of India SBIN0008394 RUPAHARA 3420
6 DHAKA BH0513014_290623APB_FTO_335069 State Bank of India SBIN0009345 DHAKA 27360
7 DHAKA BH0513014_290623APB_FTO_335069 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
8 DHAKA BH0513014_290623APB_FTO_335069 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 20520
9 DHAKA BH0513014_290623APB_FTO_335069 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 10260
10 DHAKA BH0513014_290623APB_FTO_335069 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
11 DHAKA BH0513014_290623APB_FTO_335069 India Post Payments Bank IPOS0000001 Motihari 17100
12 DHAKA BH0513014_290623APB_FTO_335069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
13 DHAKA BH0513014_290623APB_FTO_335069 INDUSIND BANK LTD. INDB0000469 ANDAR 6840

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