Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_021223APB_FTO_705500
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) 		0513014000NRG24011220230711237 02/12/2023 Majhar Khan 0513014WL056339 Majhar Khan 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616745001 MAJAHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-013-00184700/2051
(PARARI) 		0513014000NRG24011220230711239 02/12/2023 SHAHJAHAN KHATOON 0513014WL056339 SHAHJAHAN KHATOON 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744978 Mrs. SHAHJAHAN KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-013-00184700/2222
(PARARI) 		0513014000NRG24011220230711240 02/12/2023 Najama Khatoon 0513014WL056339 Najama Khatoon 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744970 Mrs. Najama Khatoon CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-013-00184700/2412
(PARARI) 		0513014000NRG24011220230711245 02/12/2023 ERSAD ANSARI 0513014WL056339 ERSAD ANSARI 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744981 IRSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-013-00184700/2414
(PARARI) 		0513014000NRG24011220230711246 02/12/2023 MD AKHATAR KHAN 0513014WL056339 MD AKHATAR KHAN 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744972 Mr. MD AKHTER KHAN CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-013-00184700/3293
(PARARI) 		0513014000NRG24011220230711251 02/12/2023 firoza khatun 0513014WL056339 firoza khatun 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744979 FIROZA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-013-00184700/3294
(PARARI) 		0513014000NRG24011220230711252 02/12/2023 taushif khan 0513014WL056339 taushif khan 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744983 Taushif Khan AIRTEL PAYMENTS BANK LIMITED(990288)
8 DHAKA BH-13-014-013-00184700/3360
(PARARI) 		0513014000NRG24011220230711262 02/12/2023 najmun nesha 0513014WL056339 najmun nesha 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744971 NAJMUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
9 DHAKA BH-13-014-013-00184700/3538
(PARARI) 		0513014000NRG24011220230711271 02/12/2023 Samiakatar 0513014WL056339 Samiakatar 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616744982 MR SHAIKH SAMI AKHTAR STATE BANK OF INDIA(508548)
SubTotal 28728 28728
10 DHAKA BH-13-014-013-00184700/228
(PARARI) 		0513014000NRG24011220230711242 02/12/2023 Sajda Khatun 0513014WL056339 Sajda Khatun 00089 CBIN0282423 3192 3192 Processed 14/12/2023 8616744974 Mrs. SAJDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
11 DHAKA BH-13-014-013-00184300/2661
(PARARI) 		0513014000NRG24011220230711231 02/12/2023 sahidal khatoon 0513014WL056339 sahidal khatoon 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745007 MS SAHIDAL KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184300/2666
(PARARI) 		0513014000NRG24011220230711232 02/12/2023 raushan khatun 0513014WL056339 raushan khatun 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745008 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-013-00184700/3316
(PARARI) 		0513014000NRG24011220230711254 02/12/2023 md taufik 0513014WL056339 md taufik 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745006 TAUFIK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-013-00184700/3324
(PARARI) 		0513014000NRG24011220230711256 02/12/2023 rizwana khatun 0513014WL056339 rizwana khatun 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745009 RIZWANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
15 DHAKA BH-13-014-013-00184700/132
(PARARI) 		0513014000NRG24011220230711236 02/12/2023 Athar Kha 0513014WL056339 Athar Kha 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616744998 ATAHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-013-00184700/1853
(PARARI) 		0513014000NRG24011220230711238 02/12/2023 Sabila Khatoon 0513014WL056339 Sabila Khatoon 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745000 SABIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-013-00184700/2415
(PARARI) 		0513014000NRG24011220230711247 02/12/2023 LADALI KHANAM 0513014WL056339 LADALI KHANAM 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745003 LAADLI KHANAM UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-013-00184700/3068
(PARARI) 		0513014000NRG24011220230711248 02/12/2023 SAMSAD BEGAM 0513014WL056339 SAMSAD BEGAM 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616744973 Samsad Begam FINO PAYMENTS BANK LTD(608001)
19 DHAKA BH-13-014-013-00184700/3292
(PARARI) 		0513014000NRG24011220230711250 02/12/2023 shakina khatun 0513014WL056339 shakina khatun 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616744997 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-013-00184700/3297
(PARARI) 		0513014000NRG24011220230711253 02/12/2023 mojida khatun 0513014WL056339 mojida khatun 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616744999 MOJIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-013-00184700/3387
(PARARI) 		0513014000NRG24011220230711266 02/12/2023 shabana khatoon 0513014WL056339 shabana khatoon 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616744976 Mrs. Shabana Khatoon CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-013-00184700/3388
(PARARI) 		0513014000NRG24011220230711267 02/12/2023 raushan khatoon 0513014WL056339 raushan khatoon 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616744977 ROUSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-013-00184700/3417
(PARARI) 		0513014000NRG24011220230711270 02/12/2023 Ajmeri Khatoon 0513014WL056339 Ajmeri Khatoon 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745002 AJMERI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-013-00184700/4040
(PARARI) 		0513014000NRG24011220230711273 02/12/2023 imoroz khan 0513014WL056339 imoroz khan 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616744980 IMOROZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
25 DHAKA BH-13-014-013-00184700/1039
(PARARI) 		0513014000NRG24011220230711235 02/12/2023 Mohammad Arshad Ansari 0513014WL056339 Mohammad Arshad Ansari 00688 FINO0001325 3192 3192 Processed 14/12/2023 8616744975 Mohammad Arshad Ansari FINO PAYMENTS BANK LTD(608001)
26 DHAKA BH-13-014-013-00184700/2391
(PARARI) 		0513014000NRG24011220230711244 02/12/2023 MAFIYA KHATUN 0513014WL056339 MAFIYA KHATUN 00688 FINO0001325 3192 3192 Processed 14/12/2023 8616745005 MAFIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
27 DHAKA BH-13-014-013-00184700/3326
(PARARI) 		0513014000NRG24011220230711257 02/12/2023 rubana 0513014WL056339 rubana 00688 FINO0001325 3192 3192 Processed 14/12/2023 8616745004 RUBANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
28 DHAKA BH-13-014-013-00184700/1034
(PARARI) 		0513014000NRG24011220230711234 02/12/2023 Shayra Khatoon 0513014WL056339 Shayra Khatoon 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744994 SHAYRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-013-00184700/3284
(PARARI) 		0513014000NRG24011220230711249 02/12/2023 majrul haq 0513014WL056339 majrul haq 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744991 MAJRUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-013-00184700/3319
(PARARI) 		0513014000NRG24011220230711255 02/12/2023 vasi alam khan 0513014WL056339 vasi alam khan 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744996 Vasi Aalam Khan AIRTEL PAYMENTS BANK LIMITED(990288)
31 DHAKA BH-13-014-013-00184700/3355
(PARARI) 		0513014000NRG24011220230711261 02/12/2023 lalo khatoon 0513014WL056339 lalo khatoon 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744990 LALO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-013-00184700/3386
(PARARI) 		0513014000NRG24011220230711265 02/12/2023 raunak praveen 0513014WL056339 raunak praveen 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744993 MRS RAUNAK PARWEEN STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-013-00184700/3389
(PARARI) 		0513014000NRG24011220230711268 02/12/2023 mokhtar 0513014WL056339 mokhtar 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744989 MOKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-013-00184700/3416
(PARARI) 		0513014000NRG24011220230711269 02/12/2023 Md Tajuddin 0513014WL056339 Md Tajuddin 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744995 MD TAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-013-00184700/396
(PARARI) 		0513014000NRG24011220230711272 02/12/2023 mahbullah 0513014WL056339 mahbullah 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616744992 MAHABULLAH DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
36 DHAKA BH-13-014-013-00184700/1030
(PARARI) 		0513014000NRG24011220230711233 02/12/2023 Md Amir Khan 0513014WL056339 Md Amir Khan 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616744988 Md. Amir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
37 DHAKA BH-13-014-013-00184700/227
(PARARI) 		0513014000NRG24011220230711241 02/12/2023 Nargis Khanam 0513014WL056339 Nargis Khanam 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616744987 NARGIS KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-013-00184700/3348
(PARARI) 		0513014000NRG24011220230711259 02/12/2023 Nagama Khatoon 0513014WL056339 Nagama Khatoon 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616744985 Nagma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
39 DHAKA BH-13-014-013-00184700/3353
(PARARI) 		0513014000NRG24011220230711260 02/12/2023 naimuddin 0513014WL056339 naimuddin 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616744986 Naimudin AIRTEL PAYMENTS BANK LIMITED(990288)
40 DHAKA BH-13-014-013-00184700/3361
(PARARI) 		0513014000NRG24011220230711263 02/12/2023 nasarul vasta 0513014WL056339 nasarul vasta 00703 AIRP0000001 3192 3192 Processed 14/12/2023 8616744984 Nasarul Vasta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15960 15960
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_021223APB_FTO_705500 Central Bank Of India CBIN0281076 DHAKA 28728
2 DHAKA BH0513014_021223APB_FTO_705500 Central Bank Of India CBIN0282423 KARSAHIA 3192
3 DHAKA BH0513014_021223APB_FTO_705500 State Bank of India SBIN0009345 DHAKA 12768
4 DHAKA BH0513014_021223APB_FTO_705500 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 31920
5 DHAKA BH0513014_021223APB_FTO_705500 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 9576
6 DHAKA BH0513014_021223APB_FTO_705500 India Post Payments Bank IPOS0000001 Motihari 25536
7 DHAKA BH0513014_021223APB_FTO_705500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15960

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