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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040523APB_FTO_108028
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-13-014-008-00183071/1973
(GURHANWA) 		0513014000NRG24030520230086709 04/05/2023 Savita Devi 0513014WL005073 Savita Devi 00089 CBIN0281076 3420 3420 Processed 12/05/2023 1481237621 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-008-00183071/2015
(GURHANWA) 		0513014000NRG24030520230086722 04/05/2023 Bigni Devi 0513014WL005073 Bigni Devi 00089 CBIN0281076 3420 3420 Processed 12/05/2023 1481237622 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 DHAKA BH-13-014-008-00183071/1967
(GURHANWA) 		0513014000NRG24030520230086708 04/05/2023 Salema Khatoon 0513014WL005073 Salema Khatoon 00089 CBIN0283005 3420 3420 Processed 13/05/2023 1481237600 SALEMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 DHAKA BH-13-014-008-00183071/2321
(GURHANWA) 		0513014000NRG24030520230086729 04/05/2023 Naiyar Alam 0513014WL005073 Naiyar Alam 00415 SBIN0002906 3420 3420 Processed 12/05/2023 1481237593 MR NAIYAR ALAM STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-008-00183071/2327
(GURHANWA) 		0513014000NRG24030520230086730 04/05/2023 Harendra Sahani 0513014WL005073 Harendra Sahani 00415 SBIN0002906 3420 3420 Processed 13/05/2023 1481237595 HARENDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-008-00183500/2582
(GURHANWA) 		0513014000NRG24030520230086734 04/05/2023 Md Nasin 0513014WL005073 Md Nasin 00415 SBIN0002906 3420 3420 Processed 12/05/2023 1481237594 MR MD NASIM STATE BANK OF INDIA(508548)
SubTotal 10260 10260
7 DHAKA BH-13-014-008-00183071/1956
(GURHANWA) 		0513014000NRG24030520230086705 04/05/2023 Bijali Devi 0513014WL005073 Bijali Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237605 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-008-00183071/1957
(GURHANWA) 		0513014000NRG24030520230086706 04/05/2023 Ramkali Devi 0513014WL005073 Ramkali Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237606 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-008-00183071/1958
(GURHANWA) 		0513014000NRG24030520230086707 04/05/2023 Anita Devi 0513014WL005073 Anita Devi 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237609 ANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-008-00183071/1977
(GURHANWA) 		0513014000NRG24030520230086711 04/05/2023 Sugiya Devi 0513014WL005073 Sugiya Devi 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237613 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-008-00183071/1982
(GURHANWA) 		0513014000NRG24030520230086712 04/05/2023 Chameli Devi 0513014WL005073 Chameli Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237610 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-008-00183071/1991
(GURHANWA) 		0513014000NRG24030520230086714 04/05/2023 Manti Devi 0513014WL005073 Manti Devi 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237611 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-008-00183071/1997
(GURHANWA) 		0513014000NRG24030520230086717 04/05/2023 Koshila Devi 0513014WL005073 Koshila Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237614 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-008-00183071/2002
(GURHANWA) 		0513014000NRG24030520230086718 04/05/2023 Bigni Devi 0513014WL005073 Bigni Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237604 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-008-00183071/2007
(GURHANWA) 		0513014000NRG24030520230086719 04/05/2023 Hasamat Ara 0513014WL005073 Hasamat Ara 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237618 HASAMAT ARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-008-00183071/2008
(GURHANWA) 		0513014000NRG24030520230086720 04/05/2023 Jainab Khatun 0513014WL005073 Jainab Khatun 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237617 MRS JAINAB KHATUN STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183071/2009
(GURHANWA) 		0513014000NRG24030520230086721 04/05/2023 Sarafun Nesaq 0513014WL005073 Sarafun Nesaq 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237619 SARAFUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183071/2298
(GURHANWA) 		0513014000NRG24030520230086727 04/05/2023 Tetari Devi 0513014WL005073 Tetari Devi 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237608 MRS TETARI DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-008-00183500/2400
(GURHANWA) 		0513014000NRG24030520230086733 04/05/2023 sima devi 0513014WL005073 sima devi 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237607 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-008-00183610/1676
(GURHANWA) 		0513014000NRG24030520230086740 04/05/2023 SUSHILA DEVI 0513014WL005073 SUSHILA DEVI 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237596 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-008-00183610/1681
(GURHANWA) 		0513014000NRG24030520230086741 04/05/2023 SILA DEVI 0513014WL005073 SILA DEVI 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237601 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183610/1763
(GURHANWA) 		0513014000NRG24030520230086742 04/05/2023 ANIL SAHNI 0513014WL005073 ANIL SAHNI 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237598 ANIL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183610/1764
(GURHANWA) 		0513014000NRG24030520230086743 04/05/2023 BACCHU SAHNI 0513014WL005073 BACCHU SAHNI 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237597 BACHCHU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183610/1765
(GURHANWA) 		0513014000NRG24030520230086744 04/05/2023 KISMATI DEVI 0513014WL005073 KISMATI DEVI 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237599 KISMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-008-00183610/213
(GURHANWA) 		0513014000NRG24030520230086751 04/05/2023 Dinesh Kumar 0513014WL005073 Dinesh Kumar 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237602 MISS DINESH KUMAR STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-008-00183610/2327
(GURHANWA) 		0513014000NRG24030520230086753 04/05/2023 Jasima Khatun 0513014WL005073 Jasima Khatun 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237592 JASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183610/2397
(GURHANWA) 		0513014000NRG24030520230086754 04/05/2023 Meena Devi 0513014WL005073 Meena Devi 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237603 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183610/2398
(GURHANWA) 		0513014000NRG24030520230086755 04/05/2023 Umri Devi 0513014WL005073 Umri Devi 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237612 Umri Devi INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-008-00183610/3148
(GURHANWA) 		0513014000NRG24030520230086762 04/05/2023 fula devi 0513014WL005073 fula devi 00415 SBIN0009345 3420 3420 Processed 13/05/2023 1481237620 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183610/3150
(GURHANWA) 		0513014000NRG24030520230086763 04/05/2023 jainuda khatun 0513014WL005073 jainuda khatun 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237616 MRS JAINUDA KHATUN STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-008-00183610/677
(GURHANWA) 		0513014000NRG24030520230086773 04/05/2023 Naju Khatun 0513014WL005073 Naju Khatun 00415 SBIN0009345 3420 3420 Processed 12/05/2023 1481237615 MRS NAJU KHATUN STATE BANK OF INDIA(508548)
SubTotal 85500 85500
32 DHAKA BH-13-014-008-00183071/1986
(GURHANWA) 		0513014000NRG24030520230086713 04/05/2023 Fulmatiya Devi 0513014WL005073 Fulmatiya Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237583 FULMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183071/1993
(GURHANWA) 		0513014000NRG24030520230086716 04/05/2023 Panwa Devi 0513014WL005073 Panwa Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237586 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-008-00183071/2295
(GURHANWA) 		0513014000NRG24030520230086725 04/05/2023 Sumitra Devi 0513014WL005073 Sumitra Devi 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481237591 MRS SHUGIYA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-008-00183071/2297
(GURHANWA) 		0513014000NRG24030520230086726 04/05/2023 Kanti Devi 0513014WL005073 Kanti Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237584 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-008-00183071/2331
(GURHANWA) 		0513014000NRG24030520230086731 04/05/2023 Kavil Sahani 0513014WL005073 Kavil Sahani 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237587 KAVIL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-008-00183610/2030
(GURHANWA) 		0513014000NRG24030520230086749 04/05/2023 Runiya Devi 0513014WL005073 Runiya Devi 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481237590 MR BIGAN SHAHNI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-008-00183610/2261
(GURHANWA) 		0513014000NRG24030520230086752 04/05/2023 SUNDARIYA DEVI 0513014WL005073 SUNDARIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237585 SUNDARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-008-00183610/3121
(GURHANWA) 		0513014000NRG24030520230086757 04/05/2023 rinku devi 0513014WL005073 rinku devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237588 RINKU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-008-00183610/3131
(GURHANWA) 		0513014000NRG24030520230086758 04/05/2023 sabana khatun 0513014WL005073 sabana khatun 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237581 SHABANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-008-00183610/3143
(GURHANWA) 		0513014000NRG24030520230086760 04/05/2023 parwati devi 0513014WL005073 parwati devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237582 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-008-00183610/3168
(GURHANWA) 		0513014000NRG24030520230086766 04/05/2023 Tara Khatoon 0513014WL005073 Tara Khatoon 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237580 TARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-008-00183610/3650
(GURHANWA) 		0513014000NRG24030520230086770 04/05/2023 rinku devi 0513014WL005073 rinku devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481237589 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
44 DHAKA BH-13-014-008-00183071/2024
(GURHANWA) 		0513014000NRG24030520230086723 04/05/2023 Md Samim 0513014WL005073 Md Samim 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237575 MD SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-008-00183071/2080
(GURHANWA) 		0513014000NRG24030520230086724 04/05/2023 FAHIMA KHATOON 0513014WL005073 FAHIMA KHATOON 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237571 FAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-008-00183500/876
(GURHANWA) 		0513014000NRG24030520230086736 04/05/2023 Kalima Khatun 0513014WL005073 Kalima Khatun 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237577 KALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-008-00183500/877
(GURHANWA) 		0513014000NRG24030520230086737 04/05/2023 Rahamtun Nesha 0513014WL005073 Rahamtun Nesha 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237573 SHYAMNUJ NESHA UTTAR BIHAR GRAMIN BANK(607069)
48 DHAKA BH-13-014-008-00183610/12
(GURHANWA) 		0513014000NRG24030520230086738 04/05/2023 Imrit Sahni 0513014WL005073 Imrit Sahni 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237572 IMRIT SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183610/3117
(GURHANWA) 		0513014000NRG24030520230086756 04/05/2023 Satiya Devi 0513014WL005073 Satiya Devi 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237569 SATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-008-00183610/3139
(GURHANWA) 		0513014000NRG24030520230086759 04/05/2023 Jaymali Devi 0513014WL005073 Jaymali Devi 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237568 JAYMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-008-00183610/3145
(GURHANWA) 		0513014000NRG24030520230086761 04/05/2023 sumintara devi 0513014WL005073 sumintara devi 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481237574 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
52 DHAKA BH-13-014-008-00183610/3165
(GURHANWA) 		0513014000NRG24030520230086765 04/05/2023 Ruksana Khatoon 0513014WL005073 Ruksana Khatoon 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237579 ROKSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
53 DHAKA BH-13-014-008-00183610/3183
(GURHANWA) 		0513014000NRG24030520230086767 04/05/2023 Rukhasana Khatoon 0513014WL005073 Rukhasana Khatoon 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237576 RUKHASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-008-00183610/345
(GURHANWA) 		0513014000NRG24030520230086769 04/05/2023 bigani 0513014WL005073 bigani 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237570 BIGANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-008-00183610/3652
(GURHANWA) 		0513014000NRG24030520230086771 04/05/2023 khobhari sahni 0513014WL005073 khobhari sahni 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1481237578 KHOBHARI SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
Total 188100 188100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523APB_FTO_108028 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_040523APB_FTO_108028 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
3 DHAKA BH0513014_040523APB_FTO_108028 State Bank of India SBIN0002906 BAIRGANIA 10260
4 DHAKA BH0513014_040523APB_FTO_108028 State Bank of India SBIN0009345 DHAKA 85500
5 DHAKA BH0513014_040523APB_FTO_108028 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3420
6 DHAKA BH0513014_040523APB_FTO_108028 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3420
7 DHAKA BH0513014_040523APB_FTO_108028 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 34200
8 DHAKA BH0513014_040523APB_FTO_108028 India Post Payments Bank IPOS0000001 Motihari 41040

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