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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:39:04 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_280423APB_FTO_79789
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 THAKURGANJ BH-42-003-015-00641800/1029
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031756 28/04/2023 MAMINA KHATUN 0542003WL001273 MAMINA KHATUN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300694 MAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURGANJ BH-42-003-015-00641800/2000
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031758 28/04/2023 Habibul 0542003WL001273 Habibul 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300706 Habibul BANK OF BARODA(606985)
3 THAKURGANJ BH-42-003-015-00641800/3630
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031761 28/04/2023 MINA BEGAM 0542003WL001273 MINA BEGAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300695 MINA BEGAM BANK OF BARODA(606985)
4 THAKURGANJ BH-42-003-015-00641800/3645
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031762 28/04/2023 Bijli 0542003WL001273 Bijli 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300697 Bijli BANK OF BARODA(606985)
5 THAKURGANJ BH-42-003-015-00641800/3666
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031763 28/04/2023 RUKSHANA 0542003WL001273 RUKSHANA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300699 RUKSHANA BANK OF BARODA(606985)
6 THAKURGANJ BH-42-003-015-00641800/3700
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031765 28/04/2023 Ajmira Begam 0542003WL001273 Ajmira Begam 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300696 Ajmira Begam BANK OF BARODA(606985)
7 THAKURGANJ BH-42-003-015-00641800/3709
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031766 28/04/2023 SIMA 0542003WL001273 SIMA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300702 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURGANJ BH-42-003-015-00641800/3718
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031769 28/04/2023 SAMINA 0542003WL001273 SAMINA 00045 BARB0THAKIS 684 684 Processed 11/05/2023 1440300698 SAMINA BANK OF BARODA(606985)
9 THAKURGANJ BH-42-003-015-00641800/3733
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031773 28/04/2023 Ashmedun 0542003WL001273 Ashmedun 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300700 Ashmedun BANK OF BARODA(606985)
10 THAKURGANJ BH-42-003-015-00641800/3734
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031774 28/04/2023 Imtiyaj Begam 0542003WL001273 Imtiyaj Begam 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300701 Imtiyaj Begam BANK OF BARODA(606985)
11 THAKURGANJ BH-42-003-015-00641800/3785
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031777 28/04/2023 MD.RIJWAN 0542003WL001273 MD.RIJWAN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300707 MD RIZWAN SO MD ZAKIR HUSSAIN BANK OF BARODA(606985)
12 THAKURGANJ BH-42-003-015-00644700/1442
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031782 28/04/2023 TANJIMA 0542003WL001273 TANJIMA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300704 Tanjeema BANK OF BARODA(606985)
13 THAKURGANJ BH-42-003-015-00644700/1486
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031783 28/04/2023 AWSARI 0542003WL001273 AWSARI 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300710 AVSARI X BANK OF BARODA(606985)
14 THAKURGANJ BH-42-003-015-00644700/1631
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031785 28/04/2023 KUSUM 0542003WL001273 KUSUM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300709 Kursum BANK OF BARODA(606985)
15 THAKURGANJ BH-42-003-015-00644700/1679
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031786 28/04/2023 AASIYA KHATUN 0542003WL001273 AASIYA KHATUN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300703 Asiya Khatun BANK OF BARODA(606985)
16 THAKURGANJ BH-42-003-015-00644700/1695
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031787 28/04/2023 YASMIN 0542003WL001273 YASMIN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1440300705 Yasmin BANK OF BARODA(606985)
SubTotal 31464 31464
17 THAKURGANJ BH-42-003-015-00641800/1441
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031757 28/04/2023 hig lal singh 0542003WL001273 hig lal singh 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1440300691 MR HINGLAL SINGH STATE BANK OF INDIA(508548)
18 THAKURGANJ BH-42-003-015-00641800/3736
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031775 28/04/2023 Firoza Khatun 0542003WL001273 Firoza Khatun 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1440300690 MISS FIROZA KHATUN STATE BANK OF INDIA(508548)
19 THAKURGANJ BH-42-003-015-00641800/3737
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031776 28/04/2023 ARBAJ 0542003WL001273 ARBAJ 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1440300693 MR ARBAJ X STATE BANK OF INDIA(508548)
20 THAKURGANJ BH-42-003-015-00641800/4069
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031778 28/04/2023 Nastara Begam 0542003WL001273 Nastara Begam 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1440300689 NASTARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 THAKURGANJ BH-42-003-015-00641800/4545
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031780 28/04/2023 ASAFAK ALAM 0542003WL001273 ASAFAK ALAM 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1440300692 ASHFAQUE BANK OF BARODA(606985)
22 THAKURGANJ BH-42-003-015-00644700/1557
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031784 28/04/2023 ROSHNA BEGAM 0542003WL001273 ROSHNA BEGAM 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1440300708 ROSHNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
23 THAKURGANJ BH-42-003-015-00641800/4405
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031779 28/04/2023 SAKINA BEGAM 0542003WL001273 SAKINA BEGAM 00415 SBIN0009244 2052 2052 Processed 11/05/2023 1440300688 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2052 2052
24 THAKURGANJ BH-42-003-015-00641800/2159
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031759 28/04/2023 JULUM SAH 0542003WL001273 JULUM SAH 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300684 MD JUL MUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURGANJ BH-42-003-015-00641800/3618
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031760 28/04/2023 Kashmira Begam 0542003WL001273 Kashmira Begam 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300683 KASHMIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURGANJ BH-42-003-015-00641800/3667
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031764 28/04/2023 Shah Alam 0542003WL001273 Shah Alam 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300685 SHAH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURGANJ BH-42-003-015-00641800/3711
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031767 28/04/2023 Sebiha Khatun 0542003WL001273 Sebiha Khatun 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300687 SEBIHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURGANJ BH-42-003-015-00641800/3715
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031768 28/04/2023 SANJIMA 0542003WL001273 SANJIMA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300679 SANJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURGANJ BH-42-003-015-00641800/3720
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031770 28/04/2023 Anjali Begum 0542003WL001273 Anjali Begum 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300686 MISS ANJEELA BEGUM STATE BANK OF INDIA(508548)
30 THAKURGANJ BH-42-003-015-00641800/3721
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031771 28/04/2023 Anjuma Begam 0542003WL001273 Anjuma Begam 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300682 ANJUMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURGANJ BH-42-003-015-00641800/3726
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031772 28/04/2023 TANJUMA 0542003WL001273 TANJUMA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300680 TANJUMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURGANJ BH-42-003-015-00641800/5179
(CHURLI PANCHAYAT) 		0542003000NRG24280420230031781 28/04/2023 SIRAJ 0542003WL001273 SIRAJ 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440300681 SIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18468 18468
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_280423APB_FTO_79789 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 31464
2 THAKURGANJ BH0542003_280423APB_FTO_79789 State Bank of India SBIN0003013 THAKURGANJ 12312
3 THAKURGANJ BH0542003_280423APB_FTO_79789 State Bank of India SBIN0009244 ZILEBIA MORE 2052
4 THAKURGANJ BH0542003_280423APB_FTO_79789 India Post Payments Bank IPOS0000001 Kishanganj 18468

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