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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190823APB_FTO_494739
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-13-014-009-00183810/2434
(BALUA GUAWARI) 		0513014000NRG24190820230607374 19/08/2023 Mohd Sadique Anwar 0513014WL030962 Mohd Sadique Anwar 00089 CBIN0281076 1824 1824 Processed 02/09/2023 5080486955 MOHD SADIQUE ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 DHAKA BH-13-014-009-00183800/3110
(BALUA GUAWARI) 		0513014000NRG24190820230607362 19/08/2023 Asgari Khatun 0513014WL030955 Asgari Khatun 00415 SBIN0002906 1824 1824 Processed 02/09/2023 5080486960 MRS ASAGARI KHATOON STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-009-00183800/3121
(BALUA GUAWARI) 		0513014000NRG24190820230607364 19/08/2023 Devnandan Sah 0513014WL030956 Devnandan Sah 00415 SBIN0002906 1824 1824 Processed 02/09/2023 5080486952 DEVNANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 DHAKA BH-13-014-009-00183800/3061
(BALUA GUAWARI) 		0513014000NRG24190820230607373 19/08/2023 Md Kadir 0513014WL030961 Md Kadir 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5080486953 MR MD KADIR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183800/3115
(BALUA GUAWARI) 		0513014000NRG24190820230607368 19/08/2023 Panna Devi 0513014WL030958 Panna Devi 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5080486964 MRS PANNA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183800/3119
(BALUA GUAWARI) 		0513014000NRG24190820230607375 19/08/2023 Shyam Kumar 0513014WL030963 Shyam Kumar 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5080486956 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/3466
(BALUA GUAWARI) 		0513014000NRG24190820230607379 19/08/2023 SUMITRA DEVI 0513014WL030965 SUMITRA DEVI 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5080486954 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
8 DHAKA BH-13-014-009-00183800/3130
(BALUA GUAWARI) 		0513014000NRG24190820230607380 19/08/2023 Ibrana Khatun 0513014WL030966 Ibrana Khatun 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080486951 IBRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-009-00183810/2863
(BALUA GUAWARI) 		0513014000NRG24190820230607366 19/08/2023 sita devi 0513014WL030957 sita devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080486962 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-009-00183810/3142
(BALUA GUAWARI) 		0513014000NRG24190820230607365 19/08/2023 ANITA DEVI 0513014WL030956 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080486963 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
11 DHAKA BH-13-014-009-00183700/2613
(BALUA GUAWARI) 		0513014000NRG24190820230607372 19/08/2023 shekh tahsim 0513014WL030960 shekh tahsim 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080486958 SHEKH TAHSIM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-009-00183800/3034
(BALUA GUAWARI) 		0513014000NRG24190820230607370 19/08/2023 Nitu Kumari 0513014WL030959 Nitu Kumari 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080486961 NILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-009-00183800/3124
(BALUA GUAWARI) 		0513014000NRG24190820230607430 19/08/2023 Sima Khatoon 0513014WL030974 Sima Khatoon 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080486959 SIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-009-00183800/3131
(BALUA GUAWARI) 		0513014000NRG24190820230607363 19/08/2023 Maikan Nesha 0513014WL030955 Maikan Nesha 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080486950 Maikan Nesha FINO PAYMENTS BANK LTD(608001)
15 DHAKA BH-13-014-009-00183810/1225
(BALUA GUAWARI) 		0513014000NRG24190820230607376 19/08/2023 sobha 0513014WL030963 sobha 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080486957 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190823APB_FTO_494739 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_190823APB_FTO_494739 State Bank of India SBIN0002906 BAIRGANIA 3648
3 DHAKA BH0513014_190823APB_FTO_494739 State Bank of India SBIN0009345 DHAKA 7296
4 DHAKA BH0513014_190823APB_FTO_494739 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824
5 DHAKA BH0513014_190823APB_FTO_494739 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
6 DHAKA BH0513014_190823APB_FTO_494739 India Post Payments Bank IPOS0000001 Motihari 9120

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