Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423APB_FTO_14987
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-13-014-013-00184700/1765
(PARARI) 		0513014000NRG23010420231036192 03/04/2023 Majhar Khan 0513014WL110749 Majhar Khan 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1238229150 MAJAHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-013-00184700/2214
(PARARI) 		0513014000NRG23010420231036199 03/04/2023 Kasim Khan 0513014WL110749 Kasim Khan 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1238229143 MR KASIM KHAN STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-013-00184700/2388
(PARARI) 		0513014000NRG23010420231036206 03/04/2023 GULSHAN ARA 0513014WL110749 GULSHAN ARA 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1238229121 Miss. GULSAN ARA W/O SOYAB ANSARI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-013-00184700/2414
(PARARI) 		0513014000NRG23010420231036209 03/04/2023 MD AKHATAR KHAN 0513014WL110749 MD AKHATAR KHAN 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1238229142 Mr. MD AKHTER KHAN CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-013-00184700/3360
(PARARI) 		0513014000NRG23010420231036231 03/04/2023 najmun nesha 0513014WL110749 najmun nesha 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1238229139 NAJMUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
6 DHAKA BH-13-014-013-00184700/3538
(PARARI) 		0513014000NRG23010420231036238 03/04/2023 Samiakatar 0513014WL110749 Samiakatar 00089 CBIN0281076 2310 2310 Processed 05/05/2023 1238229144 MR SHAIKH SAMI AKHTAR STATE BANK OF INDIA(508548)
SubTotal 13860 13860
7 DHAKA BH-13-014-013-00184700/1032
(PARARI) 		0513014000NRG23010420231036188 03/04/2023 Md Sharfe Alam 0513014WL110749 Md Sharfe Alam 00089 CBIN0282423 2310 2310 Processed 05/05/2023 1238229141 Mr. MD SHARFE ALAM CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-013-00184700/228
(PARARI) 		0513014000NRG23010420231036202 03/04/2023 Sajda Khatun 0513014WL110749 Sajda Khatun 00089 CBIN0282423 2310 2310 Processed 05/05/2023 1238229140 Mrs. SAJDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
9 DHAKA BH-13-014-013-00184300/2661
(PARARI) 		0513014000NRG23010420231036183 03/04/2023 sahidal khatoon 0513014WL110749 sahidal khatoon 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229134 MS SAHIDAL KHATOON STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184300/2664
(PARARI) 		0513014000NRG23010420231036184 03/04/2023 rizwana khatoon 0513014WL110749 rizwana khatoon 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229137 MRS RIZWANA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184300/2666
(PARARI) 		0513014000NRG23010420231036185 03/04/2023 raushan khatun 0513014WL110749 raushan khatun 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229136 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184700/1766
(PARARI) 		0513014000NRG23010420231036193 03/04/2023 Samina Khatoon 0513014WL110749 Samina Khatoon 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229153 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-013-00184700/1818
(PARARI) 		0513014000NRG23010420231036194 03/04/2023 Hasina Khatoon 0513014WL110749 Hasina Khatoon 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229131 MS HASINA KHATOON STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-013-00184700/1881
(PARARI) 		0513014000NRG23010420231036195 03/04/2023 Farjana Khanam 0513014WL110749 Farjana Khanam 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229133 FARZANA KHANAM UTTAR BIHAR GRAMIN BANK(607069)
15 DHAKA BH-13-014-013-00184700/2096
(PARARI) 		0513014000NRG23010420231036198 03/04/2023 FIROJA KHATOON 0513014WL110749 FIROJA KHATOON 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229128 MRS FIROJA KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184700/2259
(PARARI) 		0513014000NRG23010420231036200 03/04/2023 Guddu Dafali 0513014WL110749 Guddu Dafali 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229129 MRS GADDU DAFALI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-013-00184700/308
(PARARI) 		0513014000NRG23010420231036212 03/04/2023 samirul 0513014WL110749 samirul 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229123 MR SAMARUL OSTA STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184700/3136
(PARARI) 		0513014000NRG23010420231036213 03/04/2023 tarannum jahan 0513014WL110749 tarannum jahan 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229120 TARANNUM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-013-00184700/3301
(PARARI) 		0513014000NRG23010420231036219 03/04/2023 begam 0513014WL110749 begam 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229126 MS BEGAM X STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-013-00184700/3316
(PARARI) 		0513014000NRG23010420231036221 03/04/2023 md taufik 0513014WL110749 md taufik 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229130 TAUFIK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-013-00184700/3317
(PARARI) 		0513014000NRG23010420231036222 03/04/2023 md aslam khan 0513014WL110749 md aslam khan 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229117 MD ASLAM KHAN STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184700/3323
(PARARI) 		0513014000NRG23010420231036223 03/04/2023 anguri begam 0513014WL110749 anguri begam 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229127 MS ANGURI BEGAM STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-013-00184700/3324
(PARARI) 		0513014000NRG23010420231036224 03/04/2023 rizwana khatun 0513014WL110749 rizwana khatun 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229138 RIZWANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-013-00184700/3349
(PARARI) 		0513014000NRG23010420231036226 03/04/2023 Kalimun Nesha 0513014WL110749 Kalimun Nesha 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229125 MS KALIMUN NESHA STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-013-00184700/3356
(PARARI) 		0513014000NRG23010420231036229 03/04/2023 shahnaj begam 0513014WL110749 shahnaj begam 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229124 MS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-013-00184700/3545
(PARARI) 		0513014000NRG23010420231036239 03/04/2023 Sekh Okil 0513014WL110749 Sekh Okil 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229122 MR SHAKIL STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-013-00184700/883
(PARARI) 		0513014000NRG23010420231036241 03/04/2023 Mariya Khatoon 0513014WL110749 Mariya Khatoon 00415 SBIN0009345 2310 2310 Processed 05/05/2023 1238229135 MISS MARIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 43890 43890
28 DHAKA BH-13-014-013-00184700/132
(PARARI) 		0513014000NRG23010420231036191 03/04/2023 Athar Kha 0513014WL110749 Athar Kha 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229154 Atahar Khan AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHAKA BH-13-014-013-00184700/1900
(PARARI) 		0513014000NRG23010420231036196 03/04/2023 Samima Khatoon 0513014WL110749 Samima Khatoon 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229113 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-013-00184700/1922
(PARARI) 		0513014000NRG23010420231036197 03/04/2023 Ambiya Khatoon 0513014WL110749 Ambiya Khatoon 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229151 AMBEYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-013-00184700/2382
(PARARI) 		0513014000NRG23010420231036204 03/04/2023 ABADA KHATUN 0513014WL110749 ABADA KHATUN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229110 ABADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-013-00184700/2411
(PARARI) 		0513014000NRG23010420231036208 03/04/2023 GULSAN KHATUN 0513014WL110749 GULSAN KHATUN 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229111 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-013-00184700/2415
(PARARI) 		0513014000NRG23010420231036210 03/04/2023 LADALI KHANAM 0513014WL110749 LADALI KHANAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229116 LAADLI KHANAM UTTAR BIHAR GRAMIN BANK(607069)
34 DHAKA BH-13-014-013-00184700/3068
(PARARI) 		0513014000NRG23010420231036211 03/04/2023 SAMSAD BEGAM 0513014WL110749 SAMSAD BEGAM 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229115 Samsad Begam FINO PAYMENTS BANK LTD(608001)
35 DHAKA BH-13-014-013-00184700/3138
(PARARI) 		0513014000NRG23010420231036214 03/04/2023 saida khatoon 0513014WL110749 saida khatoon 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229112 SAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
36 DHAKA BH-13-014-013-00184700/3315
(PARARI) 		0513014000NRG23010420231036220 03/04/2023 atuvkar sadik 0513014WL110749 atuvkar sadik 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229152 Atuvkar Sadik AIRTEL PAYMENTS BANK LIMITED(990288)
37 DHAKA BH-13-014-013-00184700/3417
(PARARI) 		0513014000NRG23010420231036236 03/04/2023 Ajmeri Khatoon 0513014WL110749 Ajmeri Khatoon 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229114 AJMERI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-013-00184700/3420
(PARARI) 		0513014000NRG23010420231036237 03/04/2023 Motifan Khatoon 0513014WL110749 Motifan Khatoon 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1238229132 MOTIFAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25410 25410
39 DHAKA BH-13-014-013-00184700/1039
(PARARI) 		0513014000NRG23010420231036190 03/04/2023 Mohammad Arshad Ansari 0513014WL110749 Mohammad Arshad Ansari 00688 FINO0001325 2310 2310 Processed 05/05/2023 1238229119 Mohammad Arshad Ansari FINO PAYMENTS BANK LTD(608001)
40 DHAKA BH-13-014-013-00184700/2391
(PARARI) 		0513014000NRG23010420231036207 03/04/2023 MAFIYA KHATUN 0513014WL110749 MAFIYA KHATUN 00688 FINO0001325 2310 2310 Processed 05/05/2023 1238229118 MAFIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4620 4620
41 DHAKA BH-13-014-013-00184700/1031
(PARARI) 		0513014000NRG23010420231036187 03/04/2023 Abujar 0513014WL110749 Abujar 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229109 ABUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-013-00184700/1034
(PARARI) 		0513014000NRG23010420231036189 03/04/2023 Shayra Khatoon 0513014WL110749 Shayra Khatoon 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229104 SHAYRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-013-00184700/2308
(PARARI) 		0513014000NRG23010420231036203 03/04/2023 SABARA BEGAM 0513014WL110749 SABARA BEGAM 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229105 SABRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-013-00184700/3284
(PARARI) 		0513014000NRG23010420231036215 03/04/2023 majrul haq 0513014WL110749 majrul haq 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229101 MAJRUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-013-00184700/3296
(PARARI) 		0513014000NRG23010420231036217 03/04/2023 jahani begam 0513014WL110749 jahani begam 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229106 MRS JAHANI BEGAM STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-013-00184700/3355
(PARARI) 		0513014000NRG23010420231036228 03/04/2023 lalo khatoon 0513014WL110749 lalo khatoon 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229100 LALO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-013-00184700/3384
(PARARI) 		0513014000NRG23010420231036233 03/04/2023 kusum nesha 0513014WL110749 kusum nesha 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229108 KUSUM NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-013-00184700/3386
(PARARI) 		0513014000NRG23010420231036234 03/04/2023 raunak praveen 0513014WL110749 raunak praveen 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229103 MRS RAUNAK PARWEEN STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-013-00184700/3416
(PARARI) 		0513014000NRG23010420231036235 03/04/2023 Md Tajuddin 0513014WL110749 Md Tajuddin 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229107 MD TAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-013-00184700/396
(PARARI) 		0513014000NRG23010420231036240 03/04/2023 mahbullah 0513014WL110749 mahbullah 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1238229102 MAHABULLAH DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23100 23100
51 DHAKA BH-13-014-013-00184700/1030
(PARARI) 		0513014000NRG23010420231036186 03/04/2023 Md Amir Khan 0513014WL110749 Md Amir Khan 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1238229146 Md. Amir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
52 DHAKA BH-13-014-013-00184700/227
(PARARI) 		0513014000NRG23010420231036201 03/04/2023 Nargis Khanam 0513014WL110749 Nargis Khanam 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1238229148 Nargis Khanam BANK OF BARODA(606985)
53 DHAKA BH-13-014-013-00184700/3348
(PARARI) 		0513014000NRG23010420231036225 03/04/2023 Nagama Khatoon 0513014WL110749 Nagama Khatoon 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1238229147 Nagma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
54 DHAKA BH-13-014-013-00184700/3353
(PARARI) 		0513014000NRG23010420231036227 03/04/2023 naimuddin 0513014WL110749 naimuddin 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1238229149 Naimudin AIRTEL PAYMENTS BANK LIMITED(990288)
55 DHAKA BH-13-014-013-00184700/3361
(PARARI) 		0513014000NRG23010420231036232 03/04/2023 nasarul vasta 0513014WL110749 nasarul vasta 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1238229145 Nasarul Vasta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11550 11550
Total 127050 127050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030423APB_FTO_14987 Central Bank Of India CBIN0281076 DHAKA 13860
2 DHAKA BH0513014_030423APB_FTO_14987 Central Bank Of India CBIN0282423 KARSAHIA 4620
3 DHAKA BH0513014_030423APB_FTO_14987 State Bank of India SBIN0009345 DHAKA 43890
4 DHAKA BH0513014_030423APB_FTO_14987 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 25410
5 DHAKA BH0513014_030423APB_FTO_14987 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 4620
6 DHAKA BH0513014_030423APB_FTO_14987 India Post Payments Bank IPOS0000001 Motihari 23100
7 DHAKA BH0513014_030423APB_FTO_14987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11550

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