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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : LAUKAHA (KHUTAUNA)
Fto No. : BH0520016_121223APB_FTO_727022
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 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2562
(KARMEGHMIDDLE) 		0520016000NRG24121220230365613 12/12/2023 MD SARFARAZ ALAM 0520016WL086405 MD SARFARAZ ALAM 00089 CBIN0284132 3648 3648 Processed 01/02/2024 9909273227 Mr. MD SARFARAZ ALAM CENTRAL BANK OF INDIA(607115)
2 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2826
(KARMEGHMIDDLE) 		0520016000NRG24121220230365615 12/12/2023 MOHAMMAD NAIYAR AZAM 0520016WL086405 MOHAMMAD NAIYAR AZAM 00089 CBIN0284132 3648 3648 Processed 01/02/2024 9909273226 Mr. MD NAIYAR AZAM CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
3 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/1251
(KARMEGHMIDDLE) 		0520016000NRG24121220230365612 12/12/2023 Kulsum Khatoon 0520016WL086405 Kulsum Khatoon 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273229 MRS KULSUM KHATOON STATE BANK OF INDIA(508548)
4 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2735
(KARMEGHMIDDLE) 		0520016000NRG24121220230365614 12/12/2023 JAITUN KHATOON 0520016WL086405 JAITUN KHATOON 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273219 MRS JAITUN KHATOON STATE BANK OF INDIA(508548)
5 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2828
(KARMEGHMIDDLE) 		0520016000NRG24121220230365616 12/12/2023 MD SERAZ ALAM 0520016WL086405 MD SERAZ ALAM 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273231 MR MD SERAZ ALAM STATE BANK OF INDIA(508548)
6 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2831
(KARMEGHMIDDLE) 		0520016000NRG24121220230365617 12/12/2023 MD MERAJ 0520016WL086405 MD MERAJ 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273232 Md Meraj FINO PAYMENTS BANK LTD(608001)
7 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2854
(KARMEGHMIDDLE) 		0520016000NRG24121220230365621 12/12/2023 MD RAHAMTULLA 0520016WL086405 MD RAHAMTULLA 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273215 MR MD RAHAMATULLAH STATE BANK OF INDIA(508548)
8 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2855
(KARMEGHMIDDLE) 		0520016000NRG24121220230365622 12/12/2023 MD HAIDAR ALI 0520016WL086405 MD HAIDAR ALI 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273217 MR MD HAIDAR ALI STATE BANK OF INDIA(508548)
9 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2857
(KARMEGHMIDDLE) 		0520016000NRG24121220230365623 12/12/2023 MD INAMUL HUQ 0520016WL086405 MD INAMUL HUQ 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273233 Md Inamul Huk FINO PAYMENTS BANK LTD(608001)
10 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2896
(KARMEGHMIDDLE) 		0520016000NRG24121220230365626 12/12/2023 MD SUKRUL 0520016WL086405 MD SUKRUL 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273234 MR MD SUKRUL STATE BANK OF INDIA(508548)
11 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2897
(KARMEGHMIDDLE) 		0520016000NRG24121220230365628 12/12/2023 SAGIRA KHATOON 0520016WL086405 SAGIRA KHATOON 00415 SBIN0005436 3420 3420 Processed 01/02/2024 9909273224 MR SAGIRA KHATUN STATE BANK OF INDIA(508548)
12 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2902
(KARMEGHMIDDLE) 		0520016000NRG24121220230365630 12/12/2023 SAKINA KHATUN 0520016WL086405 SAKINA KHATUN 00415 SBIN0005436 3192 3192 Processed 01/02/2024 9909273237 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
13 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2982
(KARMEGHMIDDLE) 		0520016000NRG24121220230365632 12/12/2023 MARIYAM KHATOON 0520016WL086405 MARIYAM KHATOON 00415 SBIN0005436 3192 3192 Processed 01/02/2024 9909273240 MISS MARIYAM KHATOON STATE BANK OF INDIA(508548)
14 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2986
(KARMEGHMIDDLE) 		0520016000NRG24121220230365634 12/12/2023 BHULKUN KHATOON 0520016WL086405 BHULKUN KHATOON 00415 SBIN0005436 3192 3192 Processed 01/02/2024 9909273222 MRS BHULKUN KHATUN STATE BANK OF INDIA(508548)
15 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2989
(KARMEGHMIDDLE) 		0520016000NRG24121220230365636 12/12/2023 JUBEDA KHATUN 0520016WL086405 JUBEDA KHATUN 00415 SBIN0005436 3192 3192 Processed 01/02/2024 9909273228 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
16 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2991
(KARMEGHMIDDLE) 		0520016000NRG24121220230365637 12/12/2023 MADINA KHATOON 0520016WL086405 MADINA KHATOON 00415 SBIN0005436 3192 3192 Processed 01/02/2024 9909273223 MRS MADINA KHATOON STATE BANK OF INDIA(508548)
17 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2997
(KARMEGHMIDDLE) 		0520016000NRG24121220230365639 12/12/2023 SAMINA KHATOON 0520016WL086405 SAMINA KHATOON 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273241 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
18 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3030
(KARMEGHMIDDLE) 		0520016000NRG24121220230365642 12/12/2023 MD HAJRAT ALI 0520016WL086405 MD HAJRAT ALI 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273225 MR MD HAJRAT ALI STATE BANK OF INDIA(508548)
19 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3363
(KARMEGHMIDDLE) 		0520016000NRG24121220230365643 12/12/2023 MD SULTAN 0520016WL086405 MD SULTAN 00415 SBIN0005436 3420 3420 Processed 01/02/2024 9909273220 MD SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3414
(KARMEGHMIDDLE) 		0520016000NRG24121220230365644 12/12/2023 MOMINA KHATOON 0520016WL086405 MOMINA KHATOON 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273239 MRS MOMINA KHATOON STATE BANK OF INDIA(508548)
21 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3417
(KARMEGHMIDDLE) 		0520016000NRG24121220230365645 12/12/2023 MD IDRIS MIYAN 0520016WL086405 MD IDRIS MIYAN 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273218 MR MD IDRIS MIYA STATE BANK OF INDIA(508548)
22 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3418
(KARMEGHMIDDLE) 		0520016000NRG24121220230365646 12/12/2023 SUMAIYA KHATUN 0520016WL086405 SUMAIYA KHATUN 00415 SBIN0005436 3648 3648 Processed 01/02/2024 9909273230 MISS SUMAIYA KHATUN STATE BANK OF INDIA(508548)
23 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3509
(KARMEGHMIDDLE) 		0520016000NRG24121220230365650 12/12/2023 MD MUNTAJIR 0520016WL086405 MD MUNTAJIR 00415 SBIN0005436 3420 3420 Processed 01/02/2024 9909273242 Mr. MD MUNTAJIR CENTRAL BANK OF INDIA(607115)
24 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3510
(KARMEGHMIDDLE) 		0520016000NRG24121220230365651 12/12/2023 UMDA KHATOON 0520016WL086405 UMDA KHATOON 00415 SBIN0005436 3420 3420 Processed 01/02/2024 9909273238 MISS UMDA KHATOON STATE BANK OF INDIA(508548)
25 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3540
(KARMEGHMIDDLE) 		0520016000NRG24121220230365652 12/12/2023 AEESHA KHATOON 0520016WL086405 AEESHA KHATOON 00415 SBIN0005436 3420 3420 Processed 01/02/2024 9909273221 MRS AEESHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 80484 80484
26 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2908
(KARMEGHMIDDLE) 		0520016000NRG24121220230365631 12/12/2023 ANJUM ARA 0520016WL086405 ANJUM ARA 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9909273235 MISS ANJUM ARA STATE BANK OF INDIA(508548)
27 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2985
(KARMEGHMIDDLE) 		0520016000NRG24121220230365633 12/12/2023 SABANA KHATOON 0520016WL086405 SABANA KHATOON 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9909273236 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
28 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2898
(KARMEGHMIDDLE) 		0520016000NRG24121220230365629 12/12/2023 JULEKHA KHATOON 0520016WL086405 JULEKHA KHATOON 00415 SBIN0012568 3648 3648 Processed 01/02/2024 9909273216 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
29 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2843
(KARMEGHMIDDLE) 		0520016000NRG24121220230365618 12/12/2023 MAJMIN KHATUN 0520016WL086405 MAJMIN KHATUN 00666 IDFB0040101 3648 3648 Processed 01/02/2024 9909273213 Majmin Khatun IDFC BANK LIMITED(608117)
SubTotal 3648 3648
30 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3427
(KARMEGHMIDDLE) 		0520016000NRG24121220230365649 12/12/2023 SAIRA KHATUN 0520016WL086405 SAIRA KHATUN 00688 FINO0001422 3648 3648 Processed 01/02/2024 9909273214 Saira Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
31 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2850
(KARMEGHMIDDLE) 		0520016000NRG24121220230365620 12/12/2023 DULARI DEVI 0520016WL086405 DULARI DEVI 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909273202 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2897
(KARMEGHMIDDLE) 		0520016000NRG24121220230365627 12/12/2023 ABDUL MAJIB RAIN 0520016WL086405 ABDUL MAJIB RAIN 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909273203 ABDUL MAJIB RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3425
(KARMEGHMIDDLE) 		0520016000NRG24121220230365648 12/12/2023 PHOOLO KHATOON 0520016WL086405 PHOOLO KHATOON 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909273204 PHOOLO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
34 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2844
(KARMEGHMIDDLE) 		0520016000NRG24121220230365619 12/12/2023 SAGIRA KHATUN 0520016WL086405 SAGIRA KHATUN 638 INDB0000447 3648 3648 Processed 01/02/2024 9909273207 Sagira Khatun FINO PAYMENTS BANK LTD(608001)
35 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2895
(KARMEGHMIDDLE) 		0520016000NRG24121220230365625 12/12/2023 MD AINUL MIYA 0520016WL086405 MD AINUL MIYA 638 INDB0000447 3648 3648 Processed 01/02/2024 9909273205 MD AINUL MIYA INDUSIND BANK(607189)
36 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2987
(KARMEGHMIDDLE) 		0520016000NRG24121220230365635 12/12/2023 JULEKHA KHATOON 0520016WL086405 JULEKHA KHATOON 638 INDB0000447 3192 3192 Processed 01/02/2024 9909273206 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/2994
(KARMEGHMIDDLE) 		0520016000NRG24121220230365638 12/12/2023 MOHAMMAD RAMZAN ALI 0520016WL086405 MOHAMMAD RAMZAN ALI 638 INDB0000447 3648 3648 Processed 01/02/2024 9909273211 MOHAMMAD RAMZAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3025
(KARMEGHMIDDLE) 		0520016000NRG24121220230365640 12/12/2023 MD HAIDAR ALI 0520016WL086405 MD HAIDAR ALI 638 INDB0000447 3648 3648 Processed 01/02/2024 9909273210 MD HAIDAR ALI INDUSIND BANK(607189)
39 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3029
(KARMEGHMIDDLE) 		0520016000NRG24121220230365641 12/12/2023 MD HARUN 0520016WL086405 MD HARUN 638 INDB0000447 3648 3648 Processed 01/02/2024 9909273208 MD HARUN INDUSIND BANK(607189)
40 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3420
(KARMEGHMIDDLE) 		0520016000NRG24121220230365647 12/12/2023 SAHANA KHATOON 0520016WL086405 SAHANA KHATOON 638 INDB0000447 3648 3648 Processed 01/02/2024 9909273209 SAHANA KHATOON INDUSIND BANK(607189)
41 LAUKAHA (KHUTAUNA) BH-20-016-005-00401971/3542
(KARMEGHMIDDLE) 		0520016000NRG24121220230365653 12/12/2023 MD FAIJUR RAHAMAN 0520016WL086405 MD FAIJUR RAHAMAN 638 INDB0000447 3420 3420 Processed 01/02/2024 9909273212 MR MD FAIJUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 28500 28500
Total 144552 144552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 Central Bank Of India CBIN0284132 IALMUNIA 7296
2 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 State Bank of India SBIN0005436 LAUKAHA 80484
3 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 State Bank of India SBIN0010773 ANDHRATHARHI 6384
4 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 State Bank of India SBIN0012568 GHOGHARDIHA 3648
5 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648
6 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648
7 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 India Post Payments Bank IPOS0000001 Madhubani 10944
8 LAUKAHA (KHUTAUNA) BH0520016_121223APB_FTO_727022 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 28500

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