Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823APB_FTO_463738
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-13-014-013-00184700/1754
(PARARI) 		0513014000NRG24030820230596334 03/08/2023 Sogara Begum 0513014WL028235 Sogara Begum 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476319 MS SOGRA BEGAM STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-013-00184700/1757
(PARARI) 		0513014000NRG24030820230596335 03/08/2023 Jail Khatoon 0513014WL028235 Jail Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476321 MS JEL KHATOON STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-013-00184700/1758
(PARARI) 		0513014000NRG24030820230596336 03/08/2023 Merukhan Khatoon 0513014WL028235 Merukhan Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476333 MS MAIRUKH KHATUN STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-013-00184700/1759
(PARARI) 		0513014000NRG24030820230596337 03/08/2023 Rehana khatoon 0513014WL028235 Rehana khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476322 MS REHANA KHATOON STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184700/1760
(PARARI) 		0513014000NRG24030820230596338 03/08/2023 Nasra Begum 0513014WL028235 Nasra Begum 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476327 MS NASRA BEGAM STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-013-00184700/1761
(PARARI) 		0513014000NRG24030820230596339 03/08/2023 Akbari Khatoon 0513014WL028235 Akbari Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476331 MR AKBARI KHATOON STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184700/1763
(PARARI) 		0513014000NRG24030820230596340 03/08/2023 Amarul Haque Khan 0513014WL028235 Amarul Haque Khan 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476335 MR AMARUL HAK KHAN STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184700/1764
(PARARI) 		0513014000NRG24030820230596341 03/08/2023 Sahnaz Begum 0513014WL028235 Sahnaz Begum 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476326 MS SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/1779
(PARARI) 		0513014000NRG24030820230596343 03/08/2023 Nusrat Parween 0513014WL028235 Nusrat Parween 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476323 MS NUSHRAT PARWEEN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/1784
(PARARI) 		0513014000NRG24030820230596344 03/08/2023 Khaitun Nesha 0513014WL028235 Khaitun Nesha 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476332 MS KHAITUN NESHA STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184700/1786
(PARARI) 		0513014000NRG24030820230596345 03/08/2023 Samshida Khatoon 0513014WL028235 Samshida Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476318 MS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184700/1787
(PARARI) 		0513014000NRG24030820230596346 03/08/2023 Samshida Khatoon 0513014WL028235 Samshida Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476330 Nanhi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHAKA BH-13-014-013-00184700/1788
(PARARI) 		0513014000NRG24030820230596347 03/08/2023 Sahanaz Khatoon 0513014WL028235 Sahanaz Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476317 MS SUHNAZ KHATOON STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-013-00184700/1789
(PARARI) 		0513014000NRG24030820230596348 03/08/2023 Sahim Miya 0513014WL028235 Sahim Miya 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476320 MR SAHIM MIYAN STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-013-00184700/1794
(PARARI) 		0513014000NRG24030820230596349 03/08/2023 Shekh Salauddin 0513014WL028235 Shekh Salauddin 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476325 MR SHEKH SALAUDDIN STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184700/1795
(PARARI) 		0513014000NRG24030820230596350 03/08/2023 Jaitun Nesha 0513014WL028235 Jaitun Nesha 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476324 MS JAITUN NESHA STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-013-00184700/1796
(PARARI) 		0513014000NRG24030820230596351 03/08/2023 Jhariya Khatoon 0513014WL028235 Jhariya Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476334 MR ZAJIYA KHATOON STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184700/1858
(PARARI) 		0513014000NRG24030820230596355 03/08/2023 Saijun Nesha 0513014WL028235 Saijun Nesha 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476329 MS SAIJUN NESHA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-013-00184700/1888
(PARARI) 		0513014000NRG24030820230596356 03/08/2023 Ghulshan Khanam 0513014WL028235 Ghulshan Khanam 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476336 MR GULASHAN KHANAM STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-013-00184700/1890
(PARARI) 		0513014000NRG24030820230596357 03/08/2023 Majhar Khan 0513014WL028235 Majhar Khan 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5784476328 MAJHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68400 68400
21 DHAKA BH-13-014-013-00184700/1775
(PARARI) 		0513014000NRG24030820230596342 03/08/2023 Tajmun Nesha 0513014WL028235 Tajmun Nesha 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784476313 TAJMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-013-00184700/1832
(PARARI) 		0513014000NRG24030820230596352 03/08/2023 Sayara Khatoon 0513014WL028235 Sayara Khatoon 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784476314 SAERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-013-00184700/1843
(PARARI) 		0513014000NRG24030820230596353 03/08/2023 Wasir Dewan 0513014WL028235 Wasir Dewan 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784476315 VASIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-013-00184700/1845
(PARARI) 		0513014000NRG24030820230596354 03/08/2023 Baidnath Prasad 0513014WL028235 Baidnath Prasad 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784476316 BAIJANATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823APB_FTO_463738 State Bank of India SBIN0009345 DHAKA 68400
2 DHAKA BH0513014_030823APB_FTO_463738 Uttar Bihar Gramin Bank CBIN0R10001 JAMUAHA 10260
3 DHAKA BH0513014_030823APB_FTO_463738 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420

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