Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21212
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-13-014-009-00183810/3346
(BALUA GUAWARI) 		0513014000NRG23030420231046843 05/04/2023 Manju Devi 0513014WL111575 Manju Devi 00089 CBIN0281076 1470 1470 Processed 05/05/2023 1238152676 MANJU DEVI INDUSIND BANK(607189)
SubTotal 1470 1470
2 DHAKA BH-13-014-009-00183810/3347
(BALUA GUAWARI) 		0513014000NRG23030420231046844 05/04/2023 Kalavati Devi 0513014WL111575 Kalavati Devi 00354 PUNB0229200 1470 1470 Processed 05/05/2023 1238152656 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1470 1470
3 DHAKA BH-13-014-009-00183800/3110
(BALUA GUAWARI) 		0513014000NRG23030420231046800 05/04/2023 Asgari Khatun 0513014WL111575 Asgari Khatun 00415 SBIN0002906 1470 1470 Processed 05/05/2023 1238152672 MRS ASAGARI KHATOON STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183800/3111
(BALUA GUAWARI) 		0513014000NRG23030420231046801 05/04/2023 Arti Devi 0513014WL111575 Arti Devi 00415 SBIN0002906 1470 1470 Processed 05/05/2023 1238152671 MRS ARATI DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183800/3114
(BALUA GUAWARI) 		0513014000NRG23030420231046802 05/04/2023 Dinesh Sah 0513014WL111575 Dinesh Sah 00415 SBIN0002906 1470 1470 Processed 05/05/2023 1238152655 MR DINESH SAH STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183800/3118
(BALUA GUAWARI) 		0513014000NRG23030420231046803 05/04/2023 Jayram Sah 0513014WL111575 Jayram Sah 00415 SBIN0002906 1470 1470 Processed 05/05/2023 1238152649 MR JAYRAM SAH STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183800/3121
(BALUA GUAWARI) 		0513014000NRG23030420231046805 05/04/2023 Devnandan Sah 0513014WL111575 Devnandan Sah 00415 SBIN0002906 1470 1470 Processed 05/05/2023 1238152650 DEVNANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-009-00183810/2985
(BALUA GUAWARI) 		0513014000NRG23030420231046823 05/04/2023 Asamat Jahan 0513014WL111575 Asamat Jahan 00415 SBIN0002906 1470 1470 Processed 05/05/2023 1238152658 MRS ASMAT ARA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183810/40
(BALUA GUAWARI) 		0513014000NRG23030420231046846 05/04/2023 Laldhar Ram 0513014WL111575 Laldhar Ram 00415 SBIN0002906 1470 1470 Processed 05/05/2023 1238152657 MR LAL DHAR RAM STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183810/975
(BALUA GUAWARI) 		0513014000NRG23030420231046850 05/04/2023 rinki devi 0513014WL111575 rinki devi 00415 SBIN0002906 1260 1260 Processed 05/05/2023 1238152647 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 11550 11550
11 DHAKA BH-13-014-009-00183800/3119
(BALUA GUAWARI) 		0513014000NRG23030420231046804 05/04/2023 Shyam Kumar 0513014WL111575 Shyam Kumar 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152670 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183810/1018
(BALUA GUAWARI) 		0513014000NRG23030420231046806 05/04/2023 hefaja 0513014WL111575 hefaja 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152654 HAFIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-009-00183810/1430
(BALUA GUAWARI) 		0513014000NRG23030420231046809 05/04/2023 SEKH SATAR 0513014WL111575 SEKH SATAR 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152646 MR SATTAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183810/1931
(BALUA GUAWARI) 		0513014000NRG23030420231046814 05/04/2023 Nursaba Khatun 0513014WL111575 Nursaba Khatun 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152663 MRS NURSABA KHATUN STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183810/2969
(BALUA GUAWARI) 		0513014000NRG23030420231046817 05/04/2023 rizwan 0513014WL111575 rizwan 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152651 MR RIZWAN XXXX STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183810/2971
(BALUA GUAWARI) 		0513014000NRG23030420231046818 05/04/2023 rubi khatun 0513014WL111575 rubi khatun 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152652 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183810/2972
(BALUA GUAWARI) 		0513014000NRG23030420231046819 05/04/2023 nafisa khatun 0513014WL111575 nafisa khatun 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152660 NAFISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-009-00183810/2976
(BALUA GUAWARI) 		0513014000NRG23030420231046820 05/04/2023 Rafat Khatun 0513014WL111575 Rafat Khatun 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152673 MISS RAFAT KHATUN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-009-00183810/2977
(BALUA GUAWARI) 		0513014000NRG23030420231046821 05/04/2023 Nikhat Praween 0513014WL111575 Nikhat Praween 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152662 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-009-00183810/322
(BALUA GUAWARI) 		0513014000NRG23030420231046825 05/04/2023 Md Khabir Alam 0513014WL111575 Md Khabir Alam 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152648 MR MDKHABIR ALAM STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-009-00183810/3315
(BALUA GUAWARI) 		0513014000NRG23030420231046826 05/04/2023 Dipak Kumar Ram 0513014WL111575 Dipak Kumar Ram 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152661 DIPAK KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-009-00183810/3317
(BALUA GUAWARI) 		0513014000NRG23030420231046828 05/04/2023 Suraj kumar 0513014WL111575 Suraj kumar 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152669 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-009-00183810/3318
(BALUA GUAWARI) 		0513014000NRG23030420231046829 05/04/2023 Pankaj Kumar 0513014WL111575 Pankaj Kumar 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152666 MR PANKAJ KUMAR RAM STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-009-00183810/3321
(BALUA GUAWARI) 		0513014000NRG23030420231046830 05/04/2023 Rajpati Devi 0513014WL111575 Rajpati Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152664 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-009-00183810/3324
(BALUA GUAWARI) 		0513014000NRG23030420231046831 05/04/2023 Radhika Devi 0513014WL111575 Radhika Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152674 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-009-00183810/3331
(BALUA GUAWARI) 		0513014000NRG23030420231046832 05/04/2023 Rekha Devi 0513014WL111575 Rekha Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152675 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-009-00183810/3334
(BALUA GUAWARI) 		0513014000NRG23030420231046835 05/04/2023 Rina Devi 0513014WL111575 Rina Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152667 MISS RINA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-009-00183810/3345
(BALUA GUAWARI) 		0513014000NRG23030420231046842 05/04/2023 Fahmida Begam 0513014WL111575 Fahmida Begam 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152668 MRS FAHMIDA BEGAM STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-009-00183810/3348
(BALUA GUAWARI) 		0513014000NRG23030420231046845 05/04/2023 Radhika Devi 0513014WL111575 Radhika Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238152659 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-009-00183810/537
(BALUA GUAWARI) 		0513014000NRG23030420231046847 05/04/2023 Ajmeri Khatoon 0513014WL111575 Ajmeri Khatoon 00415 SBIN0009345 1260 1260 Processed 05/05/2023 1238152665 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-009-00183810/539
(BALUA GUAWARI) 		0513014000NRG23030420231046848 05/04/2023 Tanjila Begum 0513014WL111575 Tanjila Begum 00415 SBIN0009345 1260 1260 Processed 05/05/2023 1238152653 MRS TANJILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 30450 30450
32 DHAKA BH-13-014-009-00183810/1103
(BALUA GUAWARI) 		0513014000NRG23030420231046807 05/04/2023 SIYAM KISHOR RAM 0513014WL111575 SIYAM KISHOR RAM 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238152641 MR SHYAM KISHOR RAM STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-009-00183810/1325
(BALUA GUAWARI) 		0513014000NRG23030420231046808 05/04/2023 PARTIBHA DEVI 0513014WL111575 PARTIBHA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238152642 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-009-00183810/3332
(BALUA GUAWARI) 		0513014000NRG23030420231046833 05/04/2023 Sarita Devi 0513014WL111575 Sarita Devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238152643 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 DHAKA BH-13-014-009-00183810/3333
(BALUA GUAWARI) 		0513014000NRG23030420231046834 05/04/2023 Rubi Devi 0513014WL111575 Rubi Devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238152645 RUBY DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 DHAKA BH-13-014-009-00183810/3336
(BALUA GUAWARI) 		0513014000NRG23030420231046836 05/04/2023 Anju Devi 0513014WL111575 Anju Devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238152644 MR BIHARI RAM STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-009-00183810/972
(BALUA GUAWARI) 		0513014000NRG23030420231046849 05/04/2023 BINDU DEVI 0513014WL111575 BINDU DEVI 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1238152640 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8610 8610
38 DHAKA BH-13-014-009-00183810/1455
(BALUA GUAWARI) 		0513014000NRG23030420231046810 05/04/2023 md rijwan 0513014WL111575 md rijwan 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238152639 MD RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-009-00183810/2982
(BALUA GUAWARI) 		0513014000NRG23030420231046822 05/04/2023 Ambey Khatoon 0513014WL111575 Ambey Khatoon 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238152638 AMBEY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-009-00183810/3339
(BALUA GUAWARI) 		0513014000NRG23030420231046839 05/04/2023 Anita Devi 0513014WL111575 Anita Devi 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238152637 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
41 DHAKA BH-13-014-009-00183810/3316
(BALUA GUAWARI) 		0513014000NRG23030420231046827 05/04/2023 Vikash Kumar Ram 0513014WL111575 Vikash Kumar Ram 00703 AIRP0000001 1470 1470 Processed 05/05/2023 1238152677 MR VIKASH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 59430 59430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21212 Central Bank Of India CBIN0281076 DHAKA 1470
2 DHAKA BH0513014_050423APB_FTO_21212 Punjab National Bank PUNB0229200 LAUKHAN 1470
3 DHAKA BH0513014_050423APB_FTO_21212 State Bank of India SBIN0002906 BAIRGANIA 11550
4 DHAKA BH0513014_050423APB_FTO_21212 State Bank of India SBIN0009345 DHAKA 30450
5 DHAKA BH0513014_050423APB_FTO_21212 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 1470
6 DHAKA BH0513014_050423APB_FTO_21212 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 5670
7 DHAKA BH0513014_050423APB_FTO_21212 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1470
8 DHAKA BH0513014_050423APB_FTO_21212 India Post Payments Bank IPOS0000001 Motihari 4410
9 DHAKA BH0513014_050423APB_FTO_21212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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