Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506604
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-13-014-004-00182200/1026
(GAWANDARI) 		0513014000NRG24260820230611648 26/08/2023 Prasad Pandit 0513014WL032141 Prasad Pandit 00089 CBIN0282423 3192 3192 Processed 02/09/2023 5080490957 Mr. RAM PRASAD PANDIT CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-004-00182200/103
(GAWANDARI) 		0513014000NRG24260820230611649 26/08/2023 Ekbal Das 0513014WL032141 Ekbal Das 00089 CBIN0282423 3192 3192 Processed 02/09/2023 5080490961 EKABAL DAS UTTAR BIHAR GRAMIN BANK(607069)
3 DHAKA BH-13-014-004-00182200/1899
(GAWANDARI) 		0513014000NRG24260820230611656 26/08/2023 Md Jahur 0513014WL032141 Md Jahur 00089 CBIN0282423 3192 3192 Processed 02/09/2023 5080490962 Mr. MD ZAHOOR MD ZAHOOR CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
4 DHAKA BH-13-014-004-00182200/1495
(GAWANDARI) 		0513014000NRG24260820230611652 26/08/2023 Nathuni Thakur 0513014WL032141 Nathuni Thakur 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490946 MR NATHUNI THAKUR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-004-00182200/1750
(GAWANDARI) 		0513014000NRG24260820230611653 26/08/2023 Ravindra Kumar 0513014WL032141 Ravindra Kumar 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490942 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-004-00182200/1787
(GAWANDARI) 		0513014000NRG24260820230611654 26/08/2023 Mahadeo Pandit 0513014WL032141 Mahadeo Pandit 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490940 MR MAHADEV PARIT STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-004-00182200/1897
(GAWANDARI) 		0513014000NRG24260820230611655 26/08/2023 Romaisha Khatoon 0513014WL032141 Romaisha Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490947 ROMAISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-004-00182200/2145
(GAWANDARI) 		0513014000NRG24260820230611657 26/08/2023 Gani Mahmad 0513014WL032141 Gani Mahmad 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490941 GANIMOHAMMADMIYASOTIJARAT THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
9 DHAKA BH-13-014-004-00182200/2198
(GAWANDARI) 		0513014000NRG24260820230611658 26/08/2023 Jasima Khatoon 0513014WL032141 Jasima Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490943 JASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-004-00182200/2343
(GAWANDARI) 		0513014000NRG24260820230611662 26/08/2023 Hasin Akhtar 0513014WL032141 Hasin Akhtar 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490952 HASIN AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-004-00182200/3385
(GAWANDARI) 		0513014000NRG24260820230611663 26/08/2023 Munni Nesha 0513014WL032141 Munni Nesha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490954 MUNNI NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-004-00182200/3571
(GAWANDARI) 		0513014000NRG24260820230611665 26/08/2023 Nasim Akhtar 0513014WL032141 Nasim Akhtar 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490950 MR NASIM AKHTAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-004-00182200/986
(GAWANDARI) 		0513014000NRG24260820230611668 26/08/2023 Asagari Begam 0513014WL032141 Asagari Begam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490951 MRS ASAGARI BEGAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-004-00182200/991
(GAWANDARI) 		0513014000NRG24260820230611669 26/08/2023 Hasina Khatun 0513014WL032141 Hasina Khatun 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490948 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-004-00182200/992
(GAWANDARI) 		0513014000NRG24260820230611670 26/08/2023 Balkeshi Devi 0513014WL032141 Balkeshi Devi 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490955 MS BALKESHI DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-004-00182200/996
(GAWANDARI) 		0513014000NRG24260820230611671 26/08/2023 Rafiya Khatun 0513014WL032141 Rafiya Khatun 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490956 RAFIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182200/999
(GAWANDARI) 		0513014000NRG24260820230611672 26/08/2023 Anwari Khatun 0513014WL032141 Anwari Khatun 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490949 ANWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-004-00182500/2270
(GAWANDARI) 		0513014000NRG24260820230611673 26/08/2023 Mohammad Sultan 0513014WL032141 Mohammad Sultan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490944 MOHAMAD SULTAN UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-004-00182500/3966
(GAWANDARI) 		0513014000NRG24260820230611675 26/08/2023 Rubina Khatun 0513014WL032141 Rubina Khatun 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490953 MRS RUBINA KHATUN STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-004-00182600/3767
(GAWANDARI) 		0513014000NRG24260820230611679 26/08/2023 Shahnaz Begum 0513014WL032141 Shahnaz Begum 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490945 SHAHNAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
21 DHAKA BH-13-014-004-00182200/1041
(GAWANDARI) 		0513014000NRG24260820230611650 26/08/2023 Anjya Devi 0513014WL032141 Anjya Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490935 MRS ANIYA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-004-00182200/1318
(GAWANDARI) 		0513014000NRG24260820230611651 26/08/2023 Mumtaj Khatun 0513014WL032141 Mumtaj Khatun 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490934 MRS MUMATAJ KHATUN STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-004-00182200/2251
(GAWANDARI) 		0513014000NRG24260820230611659 26/08/2023 Alaudin 0513014WL032141 Alaudin 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490939 ALAUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-004-00182200/2257
(GAWANDARI) 		0513014000NRG24260820230611660 26/08/2023 Shakila Khatoon 0513014WL032141 Shakila Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490958 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-004-00182200/2332
(GAWANDARI) 		0513014000NRG24260820230611661 26/08/2023 Harira Khatun 0513014WL032141 Harira Khatun 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490938 HARIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-004-00182200/4351
(GAWANDARI) 		0513014000NRG24260820230611667 26/08/2023 Jaibun Nesha 0513014WL032141 Jaibun Nesha 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490936 JAIBUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
27 DHAKA BH-13-014-004-00182500/3969
(GAWANDARI) 		0513014000NRG24260820230611676 26/08/2023 TETARI KHATUN 0513014WL032141 TETARI KHATUN 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490937 TETARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
28 DHAKA BH-13-014-004-00182600/3764
(GAWANDARI) 		0513014000NRG24260820230611678 26/08/2023 Lalita Devi 0513014WL032141 Lalita Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490959 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25536 25536
29 DHAKA BH-13-014-004-00182200/3393
(GAWANDARI) 		0513014000NRG24260820230611664 26/08/2023 Md Jabiullah 0513014WL032141 Md Jabiullah 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490960 MO JABIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-004-00182200/4333
(GAWANDARI) 		0513014000NRG24260820230611666 26/08/2023 AMEENA KHATOON 0513014WL032141 AMEENA KHATOON 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490933 AMEENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-004-00182500/3965
(GAWANDARI) 		0513014000NRG24260820230611674 26/08/2023 Ansuree Khatun 0513014WL032141 Ansuree Khatun 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490932 ANSUREE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-004-00182500/3972
(GAWANDARI) 		0513014000NRG24260820230611677 26/08/2023 MAHTAB ALAM 0513014WL032141 MAHTAB ALAM 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490931 MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 102144 102144

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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_506604 Central Bank Of India CBIN0282423 KARSAHIA 9576
2 DHAKA BH0513014_260823APB_FTO_506604 State Bank of India SBIN0009345 DHAKA 54264
3 DHAKA BH0513014_260823APB_FTO_506604 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 22344
4 DHAKA BH0513014_260823APB_FTO_506604 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3192
5 DHAKA BH0513014_260823APB_FTO_506604 India Post Payments Bank IPOS0000001 Motihari 12768

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