Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_300523APB_FTO_200138
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-13-014-004-00182200/1642
(GAWANDARI) 		0513014000NRG24300520230222002 30/05/2023 mahabub 0513014WL011644 mahabub 00089 CBIN0281076 3648 3648 Processed 03/06/2023 2084266718 MAHBOOB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-004-00182600/2229
(GAWANDARI) 		0513014000NRG24300520230222049 30/05/2023 TANJILA KHTUN 0513014WL011644 TANJILA KHTUN 00089 CBIN0281076 3648 3648 Processed 03/06/2023 2084266723 Mrs. TANJILA KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-004-00182600/3656
(GAWANDARI) 		0513014000NRG24300520230222050 30/05/2023 NAGAMA PRAVIN 0513014WL011644 NAGAMA PRAVIN 00089 CBIN0281076 3648 3648 Processed 03/06/2023 2084266730 Mrs. NAGAMA PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
4 DHAKA BH-13-014-004-00182200/1746
(GAWANDARI) 		0513014000NRG24300520230222003 30/05/2023 Kamaluddin 0513014WL011644 Kamaluddin 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266716 KAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182200/2127
(GAWANDARI) 		0513014000NRG24300520230222006 30/05/2023 Nuren Nesha 0513014WL011644 Nuren Nesha 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266742 NUREN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-004-00182200/2258
(GAWANDARI) 		0513014000NRG24300520230222010 30/05/2023 Shakeela Nisha 0513014WL011644 Shakeela Nisha 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266731 Mrs. SHAKEELA NISHA CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-004-00182200/3411
(GAWANDARI) 		0513014000NRG24300520230222019 30/05/2023 nasim miya 0513014WL011644 nasim miya 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266745 NASIM MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-004-00182200/4156
(GAWANDARI) 		0513014000NRG24300520230222038 30/05/2023 Nitu Devi 0513014WL011644 Nitu Devi 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266740 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-004-00182500/3522
(GAWANDARI) 		0513014000NRG24300520230222042 30/05/2023 AFAQUE AHMAD SHEKH 0513014WL011644 AFAQUE AHMAD SHEKH 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266741 AFAQUE AHMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-004-00182500/3937
(GAWANDARI) 		0513014000NRG24300520230222044 30/05/2023 Noor Saba 0513014WL011644 Noor Saba 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266714 Ms. NURSABA W/O TAUKIR HAIDAR CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-004-00182600/3875
(GAWANDARI) 		0513014000NRG24300520230222051 30/05/2023 SAIFUL ISLAM 0513014WL011644 SAIFUL ISLAM 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266713 SAIFUL ISLAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-004-00182600/4208
(GAWANDARI) 		0513014000NRG24300520230222057 30/05/2023 Rasida Khatun 0513014WL011644 Rasida Khatun 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266735 Mrs. RASIDA KHATUN CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-004-00182600/4209
(GAWANDARI) 		0513014000NRG24300520230222058 30/05/2023 Mohammad Abulaish 0513014WL011644 Mohammad Abulaish 00089 CBIN0282423 3648 3648 Processed 03/06/2023 2084266746 MOHAMMAD ABULAISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-004-00182600/4210
(GAWANDARI) 		0513014000NRG24300520230222059 30/05/2023 Rshan Ara 0513014WL011644 Rshan Ara 00089 CBIN0282423 2508 2508 Processed 03/06/2023 2084266744 ROSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38988 38988
15 DHAKA BH-13-014-004-00182200/1319
(GAWANDARI) 		0513014000NRG24300520230221999 30/05/2023 Laxman Sah 0513014WL011644 Laxman Sah 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266728 MR LAKSHMAN SHAH STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-004-00182200/1495
(GAWANDARI) 		0513014000NRG24300520230222000 30/05/2023 Nathuni Thakur 0513014WL011644 Nathuni Thakur 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266727 MR NATHUNI THAKUR STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-004-00182200/1624
(GAWANDARI) 		0513014000NRG24300520230222001 30/05/2023 abdul maten 0513014WL011644 abdul maten 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266719 MR ABDUL MATIM STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-004-00182200/2337
(GAWANDARI) 		0513014000NRG24300520230222013 30/05/2023 Sumitra Devi 0513014WL011644 Sumitra Devi 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266721 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-004-00182200/2339
(GAWANDARI) 		0513014000NRG24300520230222014 30/05/2023 Uma Devi 0513014WL011644 Uma Devi 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266734 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-004-00182200/3412
(GAWANDARI) 		0513014000NRG24300520230222020 30/05/2023 dabir alam 0513014WL011644 dabir alam 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266737 MR DABIR ALAM STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-004-00182200/3417
(GAWANDARI) 		0513014000NRG24300520230222021 30/05/2023 md akram zafar 0513014WL011644 md akram zafar 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266715 MR MD AKRAM ZAFAR STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-004-00182200/3424
(GAWANDARI) 		0513014000NRG24300520230222023 30/05/2023 masiha khatoon 0513014WL011644 masiha khatoon 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266738 MASIHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
23 DHAKA BH-13-014-004-00182200/3436
(GAWANDARI) 		0513014000NRG24300520230222027 30/05/2023 anitam devi 0513014WL011644 anitam devi 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266729 ANITAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-004-00182200/3440
(GAWANDARI) 		0513014000NRG24300520230222029 30/05/2023 asgari khatun 0513014WL011644 asgari khatun 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266726 MISS ASAGARI KHATUN STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-004-00182200/3449
(GAWANDARI) 		0513014000NRG24300520230222031 30/05/2023 babita devi 0513014WL011644 babita devi 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266743 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-004-00182200/3450
(GAWANDARI) 		0513014000NRG24300520230222032 30/05/2023 sita devi 0513014WL011644 sita devi 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266733 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-004-00182200/4151
(GAWANDARI) 		0513014000NRG24300520230222037 30/05/2023 Mohammad Nasibullah 0513014WL011644 Mohammad Nasibullah 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266739 MR MOHAMMAD NASIBULLAH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-004-00182500/3523
(GAWANDARI) 		0513014000NRG24300520230222043 30/05/2023 SHEKH HAIDAR ALI 0513014WL011644 SHEKH HAIDAR ALI 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266725 Mr. MD SHAKIL HAIDAR CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-004-00182500/4174
(GAWANDARI) 		0513014000NRG24300520230222046 30/05/2023 Alisha KHatoon 0513014WL011644 Alisha KHatoon 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266724 ALISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-004-00182600/1300
(GAWANDARI) 		0513014000NRG24300520230222047 30/05/2023 serajul miya 0513014WL011644 serajul miya 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266717 SERAJUL MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-004-00182600/3897
(GAWANDARI) 		0513014000NRG24300520230222053 30/05/2023 RAUSHAN ARA 0513014WL011644 RAUSHAN ARA 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266736 MISS RAUSHAN ARA STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-004-00182600/4068
(GAWANDARI) 		0513014000NRG24300520230222055 30/05/2023 Alam Ara 0513014WL011644 Alam Ara 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266720 MRS ALAM ARA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-004-00182600/4069
(GAWANDARI) 		0513014000NRG24300520230222056 30/05/2023 Gul Naz 0513014WL011644 Gul Naz 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266732 MISS GUL NAZ STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-004-00182600/4220
(GAWANDARI) 		0513014000NRG24300520230222061 30/05/2023 Anisur Rahman 0513014WL011644 Anisur Rahman 00415 SBIN0009345 3648 3648 Processed 03/06/2023 2084266722 MR ANISUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 72960 72960
35 DHAKA BH-13-014-004-00182600/3878
(GAWANDARI) 		0513014000NRG24300520230222052 30/05/2023 RESHMA ANJUM 0513014WL011644 RESHMA ANJUM 00415 SBIN0012542 3648 3648 Processed 03/06/2023 2084266712 RESHMA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
36 DHAKA BH-13-014-004-00182200/2069
(GAWANDARI) 		0513014000NRG24300520230222005 30/05/2023 Sajada Khatoon 0513014WL011644 Sajada Khatoon 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266702 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-004-00182200/2255
(GAWANDARI) 		0513014000NRG24300520230222007 30/05/2023 Saiyada Khatun 0513014WL011644 Saiyada Khatun 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266700 SAIYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-004-00182200/2257
(GAWANDARI) 		0513014000NRG24300520230222009 30/05/2023 Shakila Khatoon 0513014WL011644 Shakila Khatoon 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266701 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-004-00182200/2332
(GAWANDARI) 		0513014000NRG24300520230222012 30/05/2023 Harira Khatun 0513014WL011644 Harira Khatun 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266706 HARIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-004-00182200/257
(GAWANDARI) 		0513014000NRG24300520230222015 30/05/2023 Jamir 0513014WL011644 Jamir 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266704 JAMIR UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-004-00182200/257
(GAWANDARI) 		0513014000NRG24300520230222016 30/05/2023 Talbun Nesha 0513014WL011644 Talbun Nesha 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266705 TALIMUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-004-00182200/3379
(GAWANDARI) 		0513014000NRG24300520230222017 30/05/2023 Sayara Khatoon 0513014WL011644 Sayara Khatoon 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266699 MISS SAYARA KHATOON STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-004-00182200/3453
(GAWANDARI) 		0513014000NRG24300520230222033 30/05/2023 ANISHA KHATOON 0513014WL011644 ANISHA KHATOON 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266709 ANISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-004-00182200/3484
(GAWANDARI) 		0513014000NRG24300520230222034 30/05/2023 jotiya devi 0513014WL011644 jotiya devi 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266707 JOTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-004-00182200/3549
(GAWANDARI) 		0513014000NRG24300520230222035 30/05/2023 Amjaz Hussain 0513014WL011644 Amjaz Hussain 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266698 AMJAZ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-004-00182200/3975
(GAWANDARI) 		0513014000NRG24300520230222036 30/05/2023 KULSUM KHATOON 0513014WL011644 KULSUM KHATOON 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266708 KULSUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-004-00182500/3509
(GAWANDARI) 		0513014000NRG24300520230222041 30/05/2023 BADRUN NESHA 0513014WL011644 BADRUN NESHA 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266711 BADRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-004-00182500/3952
(GAWANDARI) 		0513014000NRG24300520230222045 30/05/2023 Shamshe Alam 0513014WL011644 Shamshe Alam 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266703 SHAMSHE ALAM UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-004-00182600/2223
(GAWANDARI) 		0513014000NRG24300520230222048 30/05/2023 Aasma Khatun 0513014WL011644 Aasma Khatun 00538 CBIN0R10001 3648 3648 Processed 03/06/2023 2084266710 AASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
50 DHAKA BH-13-014-004-00182200/1749
(GAWANDARI) 		0513014000NRG24300520230222004 30/05/2023 Hadish Miya 0513014WL011644 Hadish Miya 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266695 HADISH MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-004-00182200/3410
(GAWANDARI) 		0513014000NRG24300520230222018 30/05/2023 halima khatun 0513014WL011644 halima khatun 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266696 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-004-00182200/3422
(GAWANDARI) 		0513014000NRG24300520230222022 30/05/2023 md soaib miyan 0513014WL011644 md soaib miyan 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266697 MD SOAIB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-004-00182200/3429
(GAWANDARI) 		0513014000NRG24300520230222024 30/05/2023 ambari khatoon 0513014WL011644 ambari khatoon 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266690 AMBARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-004-00182200/3432
(GAWANDARI) 		0513014000NRG24300520230222026 30/05/2023 afsana khatun 0513014WL011644 afsana khatun 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266693 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-004-00182200/3432
(GAWANDARI) 		0513014000NRG24300520230222025 30/05/2023 md alam 0513014WL011644 md alam 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266692 MD. ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-004-00182200/3444
(GAWANDARI) 		0513014000NRG24300520230222030 30/05/2023 rakibun nesha 0513014WL011644 rakibun nesha 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266691 RAKIBUN NESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-004-00182600/4216
(GAWANDARI) 		0513014000NRG24300520230222060 30/05/2023 Jahan Ara Begam 0513014WL011644 Jahan Ara Begam 00691 IPOS0000001 3648 3648 Processed 03/06/2023 2084266694 JAHAN ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
Total 206796 206796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_300523APB_FTO_200138 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_300523APB_FTO_200138 Central Bank Of India CBIN0282423 KARSAHIA 38988
3 DHAKA BH0513014_300523APB_FTO_200138 State Bank of India SBIN0009345 DHAKA 72960
4 DHAKA BH0513014_300523APB_FTO_200138 State Bank of India SBIN0012542 BAPUDHAM 3648
5 DHAKA BH0513014_300523APB_FTO_200138 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 40128
6 DHAKA BH0513014_300523APB_FTO_200138 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
7 DHAKA BH0513014_300523APB_FTO_200138 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 3648
8 DHAKA BH0513014_300523APB_FTO_200138 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
9 DHAKA BH0513014_300523APB_FTO_200138 India Post Payments Bank IPOS0000001 Motihari 29184

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