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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:01:19 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260623APB_FTO_320958
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-13-014-007-00183220/2942
(TELAHARA KALAN) 		0513014000NRG24240620230436480 26/06/2023 mumtaj ansari 0513014WL019219 mumtaj ansari 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964746102 Mr. MOMTAJ ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-007-00183200/1952
(TELAHARA KALAN) 		0513014000NRG24240620230436459 26/06/2023 Gulshan 0513014WL019219 Gulshan 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4964746088 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-007-00183220/2970
(TELAHARA KALAN) 		0513014000NRG24240620230436489 26/06/2023 lalsa devi 0513014WL019219 lalsa devi 00354 PUNB0229200 3192 3192 Processed 30/08/2023 4964746089 LALASHA DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-007-00183220/3007
(TELAHARA KALAN) 		0513014000NRG24240620230436500 26/06/2023 Bikram Baitha 0513014WL019219 Bikram Baitha 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4964746090 VIKRAM BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
5 DHAKA BH-13-014-007-00183200/1954
(TELAHARA KALAN) 		0513014000NRG24240620230436461 26/06/2023 Sahbana Khatoon 0513014WL019219 Sahbana Khatoon 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964746104 SAHBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-007-00183220/2948
(TELAHARA KALAN) 		0513014000NRG24240620230436483 26/06/2023 punam devi 0513014WL019219 punam devi 00415 SBIN0002906 3192 3192 Processed 30/08/2023 4964746109 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-007-00183220/2973
(TELAHARA KALAN) 		0513014000NRG24240620230436492 26/06/2023 bulet singh 0513014WL019219 bulet singh 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964746110 MR BULET SINGH STATE BANK OF INDIA(508548)
SubTotal 10032 10032
8 DHAKA BH-13-014-007-00183220/2947
(TELAHARA KALAN) 		0513014000NRG24240620230436482 26/06/2023 harish kumar 0513014WL019219 harish kumar 00415 SBIN0008185 3192 3192 Processed 30/08/2023 4964746105 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 DHAKA BH-13-014-007-00183200/1044
(TELAHARA KALAN) 		0513014000NRG24240620230436448 26/06/2023 Tribhuvan Sah 0513014WL019219 Tribhuvan Sah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746093 MR TRIBHUVAN SAH STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-007-00183200/1388
(TELAHARA KALAN) 		0513014000NRG24240620230436452 26/06/2023 Fekani Shah 0513014WL019219 Fekani Shah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746099 MRS FEKANI SHAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-007-00183200/1721
(TELAHARA KALAN) 		0513014000NRG24240620230436454 26/06/2023 Rambharosh Pandit 0513014WL019219 Rambharosh Pandit 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746087 RAMBHAROSH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-007-00183200/1886
(TELAHARA KALAN) 		0513014000NRG24240620230436456 26/06/2023 Gita Devi 0513014WL019219 Gita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746098 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-007-00183200/1893
(TELAHARA KALAN) 		0513014000NRG24240620230436458 26/06/2023 Vandhiya Devi 0513014WL019219 Vandhiya Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746095 MRS VANDHIYA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-007-00183200/445
(TELAHARA KALAN) 		0513014000NRG24240620230436469 26/06/2023 MU MUNARI DEVI 0513014WL019219 MU MUNARI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746091 SUNARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-007-00183200/605
(TELAHARA KALAN) 		0513014000NRG24240620230436470 26/06/2023 jitendra thakur 0513014WL019219 jitendra thakur 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746097 MR JITENDRA THAKUR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-007-00183220/2810
(TELAHARA KALAN) 		0513014000NRG24240620230436474 26/06/2023 raushan khatun 0513014WL019219 raushan khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746108 MRS ROSHAN KHATOON STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-007-00183220/2954
(TELAHARA KALAN) 		0513014000NRG24240620230436485 26/06/2023 jasa khatun 0513014WL019219 jasa khatun 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964746100 MRS JASA KHATUN STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-007-00183220/2956
(TELAHARA KALAN) 		0513014000NRG24240620230436486 26/06/2023 virendra singh 0513014WL019219 virendra singh 00415 SBIN0009345 3192 3192 Processed 30/08/2023 4964746106 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-007-00183220/2976
(TELAHARA KALAN) 		0513014000NRG24240620230436493 26/06/2023 pramila devi 0513014WL019219 pramila devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746094 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-007-00183220/3010
(TELAHARA KALAN) 		0513014000NRG24240620230436501 26/06/2023 Farhana Khatoon 0513014WL019219 Farhana Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746092 MRS FARHANA KHATOON STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-007-00183220/3012
(TELAHARA KALAN) 		0513014000NRG24240620230436502 26/06/2023 Rajesh Kumar Singh 0513014WL019219 Rajesh Kumar Singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746096 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-007-00183220/3014
(TELAHARA KALAN) 		0513014000NRG24240620230436503 26/06/2023 Rajda Khatoon 0513014WL019219 Rajda Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746107 MISS RAJDA KHATOON STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-007-00183220/3015
(TELAHARA KALAN) 		0513014000NRG24240620230436504 26/06/2023 Afsana Khatun 0513014WL019219 Afsana Khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746103 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-007-00183220/3016
(TELAHARA KALAN) 		0513014000NRG24240620230436505 26/06/2023 Nisha Devi 0513014WL019219 Nisha Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964746101 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
25 DHAKA BH-13-014-007-00183200/1038
(TELAHARA KALAN) 		0513014000NRG24240620230436447 26/06/2023 Vipin Kumar 0513014WL019219 Vipin Kumar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746085 Vipin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 DHAKA BH-13-014-007-00183200/1053
(TELAHARA KALAN) 		0513014000NRG24240620230436449 26/06/2023 Gayatre Devi 0513014WL019219 Gayatre Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746081 GAYATRE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-007-00183200/1054
(TELAHARA KALAN) 		0513014000NRG24240620230436450 26/06/2023 Chhathi Devi 0513014WL019219 Chhathi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746084 Chhathi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 DHAKA BH-13-014-007-00183200/1723
(TELAHARA KALAN) 		0513014000NRG24240620230436455 26/06/2023 Raman Shah 0513014WL019219 Raman Shah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746073 RAMAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-007-00183200/1888
(TELAHARA KALAN) 		0513014000NRG24240620230436457 26/06/2023 Suneeta Devi 0513014WL019219 Suneeta Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746077 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-007-00183200/1953
(TELAHARA KALAN) 		0513014000NRG24240620230436460 26/06/2023 Rumana Khatoon 0513014WL019219 Rumana Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746074 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-007-00183200/2026
(TELAHARA KALAN) 		0513014000NRG24240620230436462 26/06/2023 Virendra baitha 0513014WL019219 Virendra baitha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746072 VIRENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-007-00183200/2039
(TELAHARA KALAN) 		0513014000NRG24240620230436463 26/06/2023 Sunita Devi 0513014WL019219 Sunita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746083 SunitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
33 DHAKA BH-13-014-007-00183220/1395
(TELAHARA KALAN) 		0513014000NRG24240620230436471 26/06/2023 Pushpa Devi 0513014WL019219 Pushpa Devi 00538 CBIN0R10001 3420 3420 Rejected 30/08/2023 4964746086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DHAKA BH-13-014-007-00183220/1406
(TELAHARA KALAN) 		0513014000NRG24240620230436472 26/06/2023 Rajkumari Devi 0513014WL019219 Rajkumari Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746066 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-007-00183220/1721
(TELAHARA KALAN) 		0513014000NRG24240620230436473 26/06/2023 Mira Devi 0513014WL019219 Mira Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746075 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-007-00183220/2933
(TELAHARA KALAN) 		0513014000NRG24240620230436476 26/06/2023 ritu devi 0513014WL019219 ritu devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746076 NITU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
37 DHAKA BH-13-014-007-00183220/2938
(TELAHARA KALAN) 		0513014000NRG24240620230436478 26/06/2023 shripati devi 0513014WL019219 shripati devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746070 Shripati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 DHAKA BH-13-014-007-00183220/2939
(TELAHARA KALAN) 		0513014000NRG24240620230436479 26/06/2023 ramjanam singh 0513014WL019219 ramjanam singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746071 RAMAJANM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-007-00183220/2964
(TELAHARA KALAN) 		0513014000NRG24240620230436487 26/06/2023 sima devi 0513014WL019219 sima devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964746080 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-007-00183220/2966
(TELAHARA KALAN) 		0513014000NRG24240620230436488 26/06/2023 radhika devi 0513014WL019219 radhika devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964746079 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-007-00183220/2977
(TELAHARA KALAN) 		0513014000NRG24240620230436494 26/06/2023 yakodun 0513014WL019219 yakodun 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746068 YAKODUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-007-00183220/2980
(TELAHARA KALAN) 		0513014000NRG24240620230436495 26/06/2023 rajda khatun 0513014WL019219 rajda khatun 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746067 RAJDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-007-00183220/2981
(TELAHARA KALAN) 		0513014000NRG24240620230436496 26/06/2023 shavish khatun 0513014WL019219 shavish khatun 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746078 SHAVISH KHATUN UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-007-00183220/3000
(TELAHARA KALAN) 		0513014000NRG24240620230436498 26/06/2023 Osima Khatoon 0513014WL019219 Osima Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746069 OSIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-007-00183400/1787
(TELAHARA KALAN) 		0513014000NRG24240620230436512 26/06/2023 RANI DEVI 0513014WL019219 RANI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964746082 RANI DEVI INDUSIND BANK(607189)
SubTotal 71364 71364
46 DHAKA BH-13-014-007-00183200/1442
(TELAHARA KALAN) 		0513014000NRG24240620230436453 26/06/2023 LINA KHATOON 0513014WL019219 LINA KHATOON 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746062 LINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-007-00183200/2040
(TELAHARA KALAN) 		0513014000NRG24240620230436464 26/06/2023 Seema devi 0513014WL019219 Seema devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746053 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-007-00183200/2042
(TELAHARA KALAN) 		0513014000NRG24240620230436465 26/06/2023 Jitendra parit 0513014WL019219 Jitendra parit 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746055 MR JITENDRA PARIT STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-007-00183200/3050
(TELAHARA KALAN) 		0513014000NRG24240620230436467 26/06/2023 PRABHA DEVI 0513014WL019219 PRABHA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746054 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-007-00183220/2932
(TELAHARA KALAN) 		0513014000NRG24240620230436475 26/06/2023 rais 0513014WL019219 rais 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746065 RAIS INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-007-00183220/2934
(TELAHARA KALAN) 		0513014000NRG24240620230436477 26/06/2023 sunita devi 0513014WL019219 sunita devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746061 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-007-00183220/2946
(TELAHARA KALAN) 		0513014000NRG24240620230436481 26/06/2023 sarfuddin ansari 0513014WL019219 sarfuddin ansari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964746051 SARFUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-007-00183220/2971
(TELAHARA KALAN) 		0513014000NRG24240620230436490 26/06/2023 sila devi 0513014WL019219 sila devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964746060 SILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-007-00183220/2972
(TELAHARA KALAN) 		0513014000NRG24240620230436491 26/06/2023 hasiba khatun 0513014WL019219 hasiba khatun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746052 HASIBA KHATUN PUNJAB NATIONAL BANK(508568)
55 DHAKA BH-13-014-007-00183220/3001
(TELAHARA KALAN) 		0513014000NRG24240620230436499 26/06/2023 Satyanarayan Chaudhari 0513014WL019219 Satyanarayan Chaudhari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746056 SATYANARYAN CHAUDHARY SO BANARAS CHAUDHA UTTAR BIHAR GRAMIN BANK(607069)
56 DHAKA BH-13-014-007-00183220/3017
(TELAHARA KALAN) 		0513014000NRG24240620230436506 26/06/2023 Shobha Devi 0513014WL019219 Shobha Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746064 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-007-00183220/3018
(TELAHARA KALAN) 		0513014000NRG24240620230436507 26/06/2023 Shambhu Sah 0513014WL019219 Shambhu Sah 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746057 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-007-00183220/3020
(TELAHARA KALAN) 		0513014000NRG24240620230436508 26/06/2023 Madhu Kumari 0513014WL019219 Madhu Kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746059 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-007-00183220/3022
(TELAHARA KALAN) 		0513014000NRG24240620230436509 26/06/2023 Nurjahan Khatoon 0513014WL019219 Nurjahan Khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746058 Nurjahan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
60 DHAKA BH-13-014-007-00183220/3024
(TELAHARA KALAN) 		0513014000NRG24240620230436510 26/06/2023 Mehratun 0513014WL019219 Mehratun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964746063 MEHRATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50844 50844
61 DHAKA BH-13-014-007-00183220/3025
(TELAHARA KALAN) 		0513014000NRG24240620230436511 26/06/2023 Rubina 0513014WL019219 Rubina 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964746111 RUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 206568 206568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260623APB_FTO_320958 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_260623APB_FTO_320958 Punjab National Bank PUNB0229200 LAUKHAN 10032
3 DHAKA BH0513014_260623APB_FTO_320958 State Bank of India SBIN0002906 BAIRGANIA 10032
4 DHAKA BH0513014_260623APB_FTO_320958 State Bank of India SBIN0008185 PURNAHIA 3192
5 DHAKA BH0513014_260623APB_FTO_320958 State Bank of India SBIN0009345 DHAKA 54264
6 DHAKA BH0513014_260623APB_FTO_320958 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
7 DHAKA BH0513014_260623APB_FTO_320958 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 10260
8 DHAKA BH0513014_260623APB_FTO_320958 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 50844
9 DHAKA BH0513014_260623APB_FTO_320958 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 6840
10 DHAKA BH0513014_260623APB_FTO_320958 India Post Payments Bank IPOS0000001 Motihari 50844
11 DHAKA BH0513014_260623APB_FTO_320958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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