Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:29:50 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051023APB_FTO_586538
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-13-014-004-00182600/3886
(GAWANDARI) 		0513014000NRG24051020230635496 05/10/2023 NURNAMA BEGAM 0513014WL041292 NURNAMA BEGAM 00089 CBIN0281057 3420 3420 Processed 02/11/2023 6931019276 Mrs. Nurnama Begam CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-004-00182200/3565
(GAWANDARI) 		0513014000NRG24051020230635487 05/10/2023 Mustafa 0513014WL041292 Mustafa 00089 CBIN0282423 3420 3420 Processed 02/11/2023 6931019273 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-004-00182200/4268
(GAWANDARI) 		0513014000NRG24051020230635489 05/10/2023 CHAMPA KUMARI 0513014WL041292 CHAMPA KUMARI 00089 CBIN0282423 3420 3420 Processed 02/11/2023 6931019275 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182500/2595
(GAWANDARI) 		0513014000NRG24051020230635492 05/10/2023 VASIR ALAM 0513014WL041292 VASIR ALAM 00089 CBIN0282423 3420 3420 Processed 02/11/2023 6931019278 VASIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182500/3958
(GAWANDARI) 		0513014000NRG24051020230635494 05/10/2023 Najma Khatun 0513014WL041292 Najma Khatun 00089 CBIN0282423 3420 3420 Processed 02/11/2023 6931019274 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
6 DHAKA BH-13-014-004-00182600/3885
(GAWANDARI) 		0513014000NRG24051020230635495 05/10/2023 MD MAHTAB ALAM 0513014WL041292 MD MAHTAB ALAM 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6931019277 MD MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
7 DHAKA BH-13-014-004-00182200/3432
(GAWANDARI) 		0513014000NRG24051020230635486 05/10/2023 afsana khatun 0513014WL041292 afsana khatun 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019271 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-004-00182200/3432
(GAWANDARI) 		0513014000NRG24051020230635485 05/10/2023 md alam 0513014WL041292 md alam 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019268 MD. ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-004-00182200/4266
(GAWANDARI) 		0513014000NRG24051020230635488 05/10/2023 DEVIAH DEVI 0513014WL041292 DEVIAH DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019272 MISS DEVIYAH DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182500/2434
(GAWANDARI) 		0513014000NRG24051020230635490 05/10/2023 MD IMDADULLAH 0513014WL041292 MD IMDADULLAH 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019281 MD IMDADULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-004-00182500/2435
(GAWANDARI) 		0513014000NRG24051020230635491 05/10/2023 tAUKIR ALAM 0513014WL041292 tAUKIR ALAM 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019280 TAUKIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-004-00182500/3947
(GAWANDARI) 		0513014000NRG24051020230635493 05/10/2023 Md Sajid 0513014WL041292 Md Sajid 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019279 MD SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-004-00182600/3926
(GAWANDARI) 		0513014000NRG24051020230635497 05/10/2023 NOOR JAHAN 0513014WL041292 NOOR JAHAN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019270 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-004-00182600/3927
(GAWANDARI) 		0513014000NRG24051020230635498 05/10/2023 SABANA KHATOON 0513014WL041292 SABANA KHATOON 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6931019269 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051023APB_FTO_586538 Central Bank Of India CBIN0281057 GHORASHAN 3420
2 DHAKA BH0513014_051023APB_FTO_586538 Central Bank Of India CBIN0282423 KARSAHIA 13680
3 DHAKA BH0513014_051023APB_FTO_586538 State Bank of India SBIN0009345 DHAKA 3420
4 DHAKA BH0513014_051023APB_FTO_586538 India Post Payments Bank IPOS0000001 Motihari 27360

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