Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506584
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-13-014-016-00184800/2875
(JAMUA) 		0513014000NRG24260820230611459 26/08/2023 Rukeda Khatoon 0513014WL032126 Rukeda Khatoon 00089 CBIN0282423 2280 2280 Processed 02/09/2023 5084029458 Mrs. ROKAI . CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 DHAKA BH-13-014-016-00184800/1257
(JAMUA) 		0513014000NRG24260820230611443 26/08/2023 Anwari Khatoon 0513014WL032126 Anwari Khatoon 00089 CBIN0282424 2280 2280 Processed 02/09/2023 5084029462 ANWARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-016-00184800/1261
(JAMUA) 		0513014000NRG24260820230611444 26/08/2023 Lalpari Devi 0513014WL032126 Lalpari Devi 00089 CBIN0282424 2280 2280 Processed 02/09/2023 5084029464 LAL PARI DEVI W/O = JAI BILASH RAY CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-016-00184800/3234
(JAMUA) 		0513014000NRG24260820230611462 26/08/2023 mubi Begam 0513014WL032126 mubi Begam 00089 CBIN0282424 2280 2280 Processed 02/09/2023 5084029463 MUBI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
5 DHAKA BH-13-014-016-00184800/1276
(JAMUA) 		0513014000NRG24260820230611454 26/08/2023 Abrarul Haque 0513014WL032126 Abrarul Haque 00089 CBIN0283005 2280 2280 Processed 02/09/2023 5084029461 ABRARUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 DHAKA BH-13-014-016-00184800/1264
(JAMUA) 		0513014000NRG24260820230611447 26/08/2023 Ramjanam Ray 0513014WL032126 Ramjanam Ray 00354 PUNB0179100 2280 2280 Processed 02/09/2023 5084029466 RAMJANAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-016-00184800/1270
(JAMUA) 		0513014000NRG24260820230611451 26/08/2023 Md Alam Shaikh 0513014WL032126 Md Alam Shaikh 00354 PUNB0179100 2280 2280 Processed 02/09/2023 5084029468 MD ALAM S/O- SHEKH SHAFIQUE PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-016-00184800/2897
(JAMUA) 		0513014000NRG24260820230611461 26/08/2023 NIKAHAT BEGAM 0513014WL032126 NIKAHAT BEGAM 00354 PUNB0179100 2280 2280 Processed 02/09/2023 5084029467 NIKAHAT BEGAM W/O-KAISH ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
9 DHAKA BH-13-014-016-00184800/1256
(JAMUA) 		0513014000NRG24260820230611442 26/08/2023 Sadiya Praveen 0513014WL032126 Sadiya Praveen 00415 SBIN0009345 2280 2280 Processed 02/09/2023 5084029459 MISS SADIYA PRAVEEN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-016-00184800/1358
(JAMUA) 		0513014000NRG24260820230611455 26/08/2023 Tamnum Begam 0513014WL032126 Tamnum Begam 00415 SBIN0009345 2280 2280 Processed 02/09/2023 5084029460 MRS TARNNUM BEGAM STATE BANK OF INDIA(508548)
SubTotal 4560 4560
11 DHAKA BH-13-014-016-00184800/1265
(JAMUA) 		0513014000NRG24260820230611448 26/08/2023 Satyanarayan Rai 0513014WL032126 Satyanarayan Rai 00688 FINO0001325 2280 2280 Processed 02/09/2023 5084029465 Satyanarayan Rai FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
12 DHAKA BH-13-014-016-00184800/1262
(JAMUA) 		0513014000NRG24260820230611445 26/08/2023 Punam Devi 0513014WL032126 Punam Devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029470 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-016-00184800/1263
(JAMUA) 		0513014000NRG24260820230611446 26/08/2023 Mantosh Kumar 0513014WL032126 Mantosh Kumar 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029469 MANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-016-00184800/1267
(JAMUA) 		0513014000NRG24260820230611449 26/08/2023 Bindu Devi 0513014WL032126 Bindu Devi 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029475 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-016-00184800/1268
(JAMUA) 		0513014000NRG24260820230611450 26/08/2023 Jahana Khatun 0513014WL032126 Jahana Khatun 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029472 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-016-00184800/1274
(JAMUA) 		0513014000NRG24260820230611452 26/08/2023 Isarail Hak 0513014WL032126 Isarail Hak 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029476 ISARAIL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-016-00184800/1360
(JAMUA) 		0513014000NRG24260820230611456 26/08/2023 Bushara Khatoon 0513014WL032126 Bushara Khatoon 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029471 BUSHARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-016-00184800/2870
(JAMUA) 		0513014000NRG24260820230611458 26/08/2023 Shahzadi Begum 0513014WL032126 Shahzadi Begum 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029473 SHAHZADI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-016-00184800/2893
(JAMUA) 		0513014000NRG24260820230611460 26/08/2023 SABANA 0513014WL032126 SABANA 00691 IPOS0000001 2280 2280 Processed 02/09/2023 5084029474 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260823APB_FTO_506584 Central Bank Of India CBIN0282423 KARSAHIA 2280
2 DHAKA BH0513014_260823APB_FTO_506584 Central Bank Of India CBIN0282424 KHAIRWA 6840
3 DHAKA BH0513014_260823APB_FTO_506584 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 2280
4 DHAKA BH0513014_260823APB_FTO_506584 Punjab National Bank PUNB0179100 BHANDAR 6840
5 DHAKA BH0513014_260823APB_FTO_506584 State Bank of India SBIN0009345 DHAKA 4560
6 DHAKA BH0513014_260823APB_FTO_506584 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2280
7 DHAKA BH0513014_260823APB_FTO_506584 India Post Payments Bank IPOS0000001 Motihari 18240

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