Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223APB_FTO_751377
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-13-014-009-00183810/5096
(BALUA GUAWARI) 		0513014000NRG24191220230746030 21/12/2023 Ishrat Jahan 0513014WL061271 Ishrat Jahan 00176 IDIB000P509 3420 3420 Processed 09/03/2024 1549545171 Mrs. Ishrat Jahan INDIAN BANK(607105)
SubTotal 3420 3420
2 DHAKA BH-13-014-009-00183810/1950
(BALUA GUAWARI) 		0513014000NRG24191220230746019 21/12/2023 Abdul Samad 0513014WL061271 Abdul Samad 00415 SBIN0002906 3648 3648 Processed 09/03/2024 1549545156 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-009-00183810/623
(BALUA GUAWARI) 		0513014000NRG24191220230746044 21/12/2023 Nasima Khatun 0513014WL061271 Nasima Khatun 00415 SBIN0002906 3648 3648 Processed 09/03/2024 1549545164 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 DHAKA BH-13-014-009-00183810/102
(BALUA GUAWARI) 		0513014000NRG24191220230746016 21/12/2023 Md Tufail 0513014WL061271 Md Tufail 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545169 MD TUFAIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-009-00183810/1932
(BALUA GUAWARI) 		0513014000NRG24191220230746018 21/12/2023 Savila Khatoon 0513014WL061271 Savila Khatoon 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545157 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/1969
(BALUA GUAWARI) 		0513014000NRG24191220230746020 21/12/2023 RAMKUMARI DEVI 0513014WL061271 RAMKUMARI DEVI 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545161 Ramkumari Devi FINO PAYMENTS BANK LTD(608001)
7 DHAKA BH-13-014-009-00183810/2692
(BALUA GUAWARI) 		0513014000NRG24191220230746022 21/12/2023 Akibun Nesha 0513014WL061271 Akibun Nesha 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545160 MRS AKIBUN NESHA STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/2769
(BALUA GUAWARI) 		0513014000NRG24191220230746023 21/12/2023 sabila khatoon 0513014WL061271 sabila khatoon 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545158 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183810/2963
(BALUA GUAWARI) 		0513014000NRG24191220230746024 21/12/2023 sheikh lal mohammad 0513014WL061271 sheikh lal mohammad 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549545163 SHAIKH LAL MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-009-00183810/499
(BALUA GUAWARI) 		0513014000NRG24191220230746025 21/12/2023 Rakiba Khatoon 0513014WL061271 Rakiba Khatoon 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549545159 RAKIVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-009-00183810/5068
(BALUA GUAWARI) 		0513014000NRG24191220230746026 21/12/2023 Raushan Khatoon 0513014WL061271 Raushan Khatoon 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549545165 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183810/5080
(BALUA GUAWARI) 		0513014000NRG24191220230746027 21/12/2023 Ambari Begam 0513014WL061271 Ambari Begam 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549545167 MRS AMBARI BEGAM STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183810/5097
(BALUA GUAWARI) 		0513014000NRG24191220230746031 21/12/2023 Priyanka Devi 0513014WL061271 Priyanka Devi 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1549545166 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183810/5117
(BALUA GUAWARI) 		0513014000NRG24191220230746033 21/12/2023 Shabanam Ara 0513014WL061271 Shabanam Ara 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545172 MRS SHABANAM ARA STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183810/5118
(BALUA GUAWARI) 		0513014000NRG24191220230746034 21/12/2023 Mohammad Zahid 0513014WL061271 Mohammad Zahid 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545155 MR MD ZAHID STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183810/5120
(BALUA GUAWARI) 		0513014000NRG24191220230746035 21/12/2023 Tabasun Khatoon 0513014WL061271 Tabasun Khatoon 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545170 TABASUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-009-00183810/5146
(BALUA GUAWARI) 		0513014000NRG24191220230746040 21/12/2023 Kisundev Sah 0513014WL061271 Kisundev Sah 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545168 MR KISUNDEV SAH STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-009-00183810/5152
(BALUA GUAWARI) 		0513014000NRG24191220230746041 21/12/2023 Shaaku Khatoon 0513014WL061271 Shaaku Khatoon 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545162 SHAAKU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53580 53580
19 DHAKA BH-13-014-009-00183800/737
(BALUA GUAWARI) 		0513014000NRG24191220230746015 21/12/2023 MERAZUL HAQUE 0513014WL061271 MERAZUL HAQUE 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549545152 SHAIKH MERAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-009-00183810/5089
(BALUA GUAWARI) 		0513014000NRG24191220230746029 21/12/2023 Lalita Devi 0513014WL061271 Lalita Devi 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1549545148 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-009-00183810/5124
(BALUA GUAWARI) 		0513014000NRG24191220230746036 21/12/2023 Mehra Khatoon 0513014WL061271 Mehra Khatoon 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549545149 MEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-009-00183810/547
(BALUA GUAWARI) 		0513014000NRG24191220230746042 21/12/2023 Samima khatun 0513014WL061271 Samima khatun 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549545150 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-009-00183810/619
(BALUA GUAWARI) 		0513014000NRG24191220230746043 21/12/2023 Salima 0513014WL061271 Salima 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549545151 MRS SALIMA KHATUN STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-009-00183810/70
(BALUA GUAWARI) 		0513014000NRG24191220230746046 21/12/2023 Hasibun nesha 0513014WL061271 Hasibun nesha 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549545154 HASIBUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-009-00183810/70
(BALUA GUAWARI) 		0513014000NRG24191220230746045 21/12/2023 Husnain 0513014WL061271 Husnain 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1549545153 MR HASANAIN HASANAIN STATE BANK OF INDIA(508548)
SubTotal 25308 25308
26 DHAKA BH-13-014-009-00183700/2314
(BALUA GUAWARI) 		0513014000NRG24191220230746014 21/12/2023 SHAMSHER ALAM 0513014WL061271 SHAMSHER ALAM 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545147 SHAMSER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-009-00183810/102
(BALUA GUAWARI) 		0513014000NRG24191220230746017 21/12/2023 chunni khatoon 0513014WL061271 chunni khatoon 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545143 MRS CHUNI KHATOON STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-009-00183810/2437
(BALUA GUAWARI) 		0513014000NRG24191220230746021 21/12/2023 Najma Khatoon 0513014WL061271 Najma Khatoon 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545173 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-009-00183810/5085
(BALUA GUAWARI) 		0513014000NRG24191220230746028 21/12/2023 Afseha Khatoon 0513014WL061271 Afseha Khatoon 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549545144 MISS AFSEHA KHATOON STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-009-00183810/5130
(BALUA GUAWARI) 		0513014000NRG24191220230746038 21/12/2023 Samsun Nesha 0513014WL061271 Samsun Nesha 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545145 SAMSUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-009-00183810/5135
(BALUA GUAWARI) 		0513014000NRG24191220230746039 21/12/2023 Gulbsa Begam 0513014WL061271 Gulbsa Begam 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545146 GULBSA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
Total 111264 111264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223APB_FTO_751377 Indian Bank IDIB000P509 Pachtaki-Jadu 3420
2 DHAKA BH0513014_211223APB_FTO_751377 State Bank of India SBIN0002906 BAIRGANIA 7296
3 DHAKA BH0513014_211223APB_FTO_751377 State Bank of India SBIN0009345 DHAKA 53580
4 DHAKA BH0513014_211223APB_FTO_751377 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 25308
5 DHAKA BH0513014_211223APB_FTO_751377 India Post Payments Bank IPOS0000001 Motihari 21660

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