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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:27 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070723APB_FTO_379276
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-13-014-013-00184700/3508
(PARARI) 		0513014000NRG24060720230538566 07/07/2023 SHEKH NASIR 0513014WL023090 SHEKH NASIR 00032 UTIB0001231 3192 3192 Processed 02/09/2023 5083670402 SHEKH NASIR AXIS BANK(607153)
2 DHAKA BH-13-014-013-00184700/4270
(PARARI) 		0513014000NRG24060720230538579 07/07/2023 NAGHMA KHANAM 0513014WL023090 NAGHMA KHANAM 00032 UTIB0001231 3192 3192 Processed 02/09/2023 5083670403 MRS NAGHMA KHANAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 DHAKA BH-13-014-013-00184300/2669
(PARARI) 		0513014000NRG24060720230538518 07/07/2023 khushnuda begam 0513014WL023090 khushnuda begam 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5083670398 KHUSHNUDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-013-00184700/3547
(PARARI) 		0513014000NRG24060720230538572 07/07/2023 israt khatun 0513014WL023090 israt khatun 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5083670400 Israt Khanam AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-013-00184700/3557
(PARARI) 		0513014000NRG24060720230538575 07/07/2023 Yashmin Pravin 0513014WL023090 Yashmin Pravin 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5083670399 YASMIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-013-00184700/4000
(PARARI) 		0513014000NRG24060720230538578 07/07/2023 abdul hai 0513014WL023090 abdul hai 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5083670364 Mr. ABDUL HAI CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
7 DHAKA BH-13-014-013-00184700/1824
(PARARI) 		0513014000NRG24060720230538545 07/07/2023 Ramjaan Rain 0513014WL023090 Ramjaan Rain 00089 CBIN0282424 3192 3192 Processed 02/09/2023 5083670365 RAMJAN RAIN S/O JAFIR RAIN CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
8 DHAKA BH-13-014-013-00184300/2665
(PARARI) 		0513014000NRG24060720230538517 07/07/2023 reeta devi 0513014WL023090 reeta devi 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670369 MS REETA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/1505
(PARARI) 		0513014000NRG24060720230538521 07/07/2023 KAMRUL ISLAM 0513014WL023090 KAMRUL ISLAM 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670367 MR KAMRUL ISLAM STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/1754
(PARARI) 		0513014000NRG24060720230538523 07/07/2023 Sogara Begum 0513014WL023090 Sogara Begum 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670374 MS SOGRA BEGAM STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184700/1755
(PARARI) 		0513014000NRG24060720230538524 07/07/2023 Khus Nasiba Begum 0513014WL023090 Khus Nasiba Begum 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670375 KHUSNASIBA BEGAM INDUSIND BANK(607189)
12 DHAKA BH-13-014-013-00184700/1757
(PARARI) 		0513014000NRG24060720230538525 07/07/2023 Jail Khatoon 0513014WL023090 Jail Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670377 MS JEL KHATOON STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-013-00184700/1758
(PARARI) 		0513014000NRG24060720230538526 07/07/2023 Merukhan Khatoon 0513014WL023090 Merukhan Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670394 MS MAIRUKH KHATUN STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-013-00184700/1759
(PARARI) 		0513014000NRG24060720230538527 07/07/2023 Rehana khatoon 0513014WL023090 Rehana khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670378 MS REHANA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-013-00184700/1760
(PARARI) 		0513014000NRG24060720230538528 07/07/2023 Nasra Begum 0513014WL023090 Nasra Begum 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670396 MS NASRA BEGAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184700/1761
(PARARI) 		0513014000NRG24060720230538529 07/07/2023 Akbari Khatoon 0513014WL023090 Akbari Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670385 MR AKBARI KHATOON STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-013-00184700/1763
(PARARI) 		0513014000NRG24060720230538530 07/07/2023 Amarul Haque Khan 0513014WL023090 Amarul Haque Khan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670387 MR AMARUL HAK KHAN STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184700/1764
(PARARI) 		0513014000NRG24060720230538531 07/07/2023 Sahnaz Begum 0513014WL023090 Sahnaz Begum 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670384 MS SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-013-00184700/1779
(PARARI) 		0513014000NRG24060720230538533 07/07/2023 Nusrat Parween 0513014WL023090 Nusrat Parween 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670379 MS NUSHRAT PARWEEN STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-013-00184700/1782
(PARARI) 		0513014000NRG24060720230538534 07/07/2023 Hasina Khatoon 0513014WL023090 Hasina Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670395 MS HASINA KHATUN STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-013-00184700/1784
(PARARI) 		0513014000NRG24060720230538535 07/07/2023 Khaitun Nesha 0513014WL023090 Khaitun Nesha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670393 MS KHAITUN NESHA STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184700/1786
(PARARI) 		0513014000NRG24060720230538537 07/07/2023 Samshida Khatoon 0513014WL023090 Samshida Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670373 MS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-013-00184700/1787
(PARARI) 		0513014000NRG24060720230538538 07/07/2023 Samshida Khatoon 0513014WL023090 Samshida Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670382 Nanhi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 DHAKA BH-13-014-013-00184700/1788
(PARARI) 		0513014000NRG24060720230538539 07/07/2023 Sahanaz Khatoon 0513014WL023090 Sahanaz Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670372 MS SUHNAZ KHATOON STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-013-00184700/1789
(PARARI) 		0513014000NRG24060720230538540 07/07/2023 Sahim Miya 0513014WL023090 Sahim Miya 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670376 MR SAHIM MIYAN STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-013-00184700/1794
(PARARI) 		0513014000NRG24060720230538541 07/07/2023 Shekh Salauddin 0513014WL023090 Shekh Salauddin 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670383 MR SHEKH SALAUDDIN STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-013-00184700/1795
(PARARI) 		0513014000NRG24060720230538542 07/07/2023 Jaitun Nesha 0513014WL023090 Jaitun Nesha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670380 MS JAITUN NESHA STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-013-00184700/1796
(PARARI) 		0513014000NRG24060720230538543 07/07/2023 Jhariya Khatoon 0513014WL023090 Jhariya Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670389 MR ZAJIYA KHATOON STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-013-00184700/1797
(PARARI) 		0513014000NRG24060720230538544 07/07/2023 Mahani Khatoon 0513014WL023090 Mahani Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670386 MR MAHANI KHATOON STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-013-00184700/1858
(PARARI) 		0513014000NRG24060720230538549 07/07/2023 Saijun Nesha 0513014WL023090 Saijun Nesha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670397 MS SAIJUN NESHA STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-013-00184700/1888
(PARARI) 		0513014000NRG24060720230538550 07/07/2023 Ghulshan Khanam 0513014WL023090 Ghulshan Khanam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670391 MR GULASHAN KHANAM STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-013-00184700/1890
(PARARI) 		0513014000NRG24060720230538551 07/07/2023 Majhar Khan 0513014WL023090 Majhar Khan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670388 MAJHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-013-00184700/1914
(PARARI) 		0513014000NRG24060720230538554 07/07/2023 Sahina Khatoon 0513014WL023090 Sahina Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670390 MS SAHINA KHATUN STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-013-00184700/1923
(PARARI) 		0513014000NRG24060720230538555 07/07/2023 Sabana Khatoon 0513014WL023090 Sabana Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670392 MS SAVANA KHATUN STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-013-00184700/2477
(PARARI) 		0513014000NRG24060720230538557 07/07/2023 Moddahul Haque Khan 0513014WL023090 Moddahul Haque Khan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670363 MADDAHUL HAQUE KHAN STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-013-00184700/3343
(PARARI) 		0513014000NRG24060720230538561 07/07/2023 aashiyara 0513014WL023090 aashiyara 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670371 MISS AASHIYARA PERWEEN STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-013-00184700/347
(PARARI) 		0513014000NRG24060720230538563 07/07/2023 Latif Rayen 0513014WL023090 Latif Rayen 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670381 MRS LATIF MIYAN STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-013-00184700/3509
(PARARI) 		0513014000NRG24060720230538567 07/07/2023 MD SAGIR KHAN 0513014WL023090 MD SAGIR KHAN 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670370 MR MD SAGIR KHAN STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-013-00184700/3563
(PARARI) 		0513014000NRG24060720230538577 07/07/2023 Araju Fatama 0513014WL023090 Araju Fatama 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670368 ARZOO FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-013-00184700/721
(PARARI) 		0513014000NRG24060720230538586 07/07/2023 Aslam Khan 0513014WL023090 Aslam Khan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5083670366 MR ASLAM KHAN STATE BANK OF INDIA(508548)
SubTotal 105336 105336
41 DHAKA BH-13-014-013-00184600/4002
(PARARI) 		0513014000NRG24060720230538519 07/07/2023 Jitender Ram 0513014WL023090 Jitender Ram 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670348 JITENDRA RAM S/O RAMADHAR RAM UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-013-00184600/4002
(PARARI) 		0513014000NRG24060720230538520 07/07/2023 Munni Devi 0513014WL023090 Munni Devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670347 MUNNI DEVI WO JITENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-013-00184700/1609
(PARARI) 		0513014000NRG24060720230538522 07/07/2023 Shamasul Dafali 0513014WL023090 Shamasul Dafali 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670346 SAMSUL DAFALI SO HANIFDAFALI UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-013-00184700/1775
(PARARI) 		0513014000NRG24060720230538532 07/07/2023 Tajmun Nesha 0513014WL023090 Tajmun Nesha 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670349 TAJMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-013-00184700/1785
(PARARI) 		0513014000NRG24060720230538536 07/07/2023 Shekh Jamal 0513014WL023090 Shekh Jamal 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670357 MR SHEKH JAMAL STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-013-00184700/1832
(PARARI) 		0513014000NRG24060720230538546 07/07/2023 Sayara Khatoon 0513014WL023090 Sayara Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670350 SAERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-013-00184700/1843
(PARARI) 		0513014000NRG24060720230538547 07/07/2023 Wasir Dewan 0513014WL023090 Wasir Dewan 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670351 VASIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-013-00184700/1845
(PARARI) 		0513014000NRG24060720230538548 07/07/2023 Baidnath Prasad 0513014WL023090 Baidnath Prasad 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670354 BAIJANATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-013-00184700/1894
(PARARI) 		0513014000NRG24060720230538552 07/07/2023 Mahroj Khan 0513014WL023090 Mahroj Khan 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670361 MAHEROZ KHAN SO ASLAM KHAN UTTAR BIHAR GRAMIN BANK(607069)
50 DHAKA BH-13-014-013-00184700/1901
(PARARI) 		0513014000NRG24060720230538553 07/07/2023 Hamida Khatoon 0513014WL023090 Hamida Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670358 HAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-013-00184700/2194
(PARARI) 		0513014000NRG24060720230538556 07/07/2023 Shambhu Thakur 0513014WL023090 Shambhu Thakur 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670360 SHAMBHU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-013-00184700/3555
(PARARI) 		0513014000NRG24060720230538574 07/07/2023 Samimul Khan 0513014WL023090 Samimul Khan 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670362 MR SHASMIMUL HAQ KHAN STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-013-00184700/460
(PARARI) 		0513014000NRG24060720230538581 07/07/2023 Shekh Tajmullah 0513014WL023090 Shekh Tajmullah 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670352 MD TAJAMULLAH UTTAR BIHAR GRAMIN BANK(607069)
54 DHAKA BH-13-014-013-00184700/484
(PARARI) 		0513014000NRG24060720230538582 07/07/2023 Nek Mohammad Dafali 0513014WL023090 Nek Mohammad Dafali 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670359 NEK MOHAMMAD DAFALI UTTAR BIHAR GRAMIN BANK(607069)
55 DHAKA BH-13-014-013-00184700/604
(PARARI) 		0513014000NRG24060720230538583 07/07/2023 MD ALAM 0513014WL023090 MD ALAM 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670355 MD ALAM UTTAR BIHAR GRAMIN BANK(607069)
56 DHAKA BH-13-014-013-00184700/612
(PARARI) 		0513014000NRG24060720230538584 07/07/2023 ABDUL WADHUD 0513014WL023090 ABDUL WADHUD 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670356 ABDUL VADUD UTTAR BIHAR GRAMIN BANK(607069)
57 DHAKA BH-13-014-013-00184700/646
(PARARI) 		0513014000NRG24060720230538585 07/07/2023 Moti Sah 0513014WL023090 Moti Sah 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083670353 MOTI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
58 DHAKA BH-13-014-013-00184700/2816
(PARARI) 		0513014000NRG24060720230538558 07/07/2023 Aisha Khatoon 0513014WL023090 Aisha Khatoon 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083670344 AISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-013-00184700/3344
(PARARI) 		0513014000NRG24060720230538562 07/07/2023 shah jaha begam 0513014WL023090 shah jaha begam 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083670342 SHAH JAHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-013-00184700/3503
(PARARI) 		0513014000NRG24060720230538565 07/07/2023 MISBAHUL HAQUE KHAN 0513014WL023090 MISBAHUL HAQUE KHAN 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083670345 MISBAHUL HAQUE KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-013-00184700/3525
(PARARI) 		0513014000NRG24060720230538569 07/07/2023 NURJAHA 0513014WL023090 NURJAHA 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083670340 NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-013-00184700/3549
(PARARI) 		0513014000NRG24060720230538573 07/07/2023 husne ara 0513014WL023090 husne ara 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083670341 ANWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-013-00184700/3558
(PARARI) 		0513014000NRG24060720230538576 07/07/2023 Sabrin 0513014WL023090 Sabrin 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083670343 SHABREEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
64 DHAKA BH-13-014-013-00184700/3524
(PARARI) 		0513014000NRG24060720230538568 07/07/2023 SAHABUDDIN SAH 0513014WL023090 SAHABUDDIN SAH 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5083670401 Sahabuddin Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 204288 204288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070723APB_FTO_379276 AXIS BANK UTIB0001231 MOTIHARI 6384
2 DHAKA BH0513014_070723APB_FTO_379276 Central Bank Of India CBIN0281076 DHAKA 12768
3 DHAKA BH0513014_070723APB_FTO_379276 Central Bank Of India CBIN0282424 KHAIRWA 3192
4 DHAKA BH0513014_070723APB_FTO_379276 State Bank of India SBIN0009345 DHAKA 105336
5 DHAKA BH0513014_070723APB_FTO_379276 Uttar Bihar Gramin Bank CBIN0R10001 JAMUAHA 9576
6 DHAKA BH0513014_070723APB_FTO_379276 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 44688
7 DHAKA BH0513014_070723APB_FTO_379276 India Post Payments Bank IPOS0000001 Motihari 19152
8 DHAKA BH0513014_070723APB_FTO_379276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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