Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723APB_FTO_346313
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-13-014-006-00183100/2173
(JATWALIYA) 		0513014000NRG24010720230484382 01/07/2023 Md Talif 0513014WL020663 Md Talif 00354 PUNB0229200 2508 2508 Processed 30/08/2023 4962782547 MD TALIF PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 DHAKA BH-13-014-006-00183100/2868
(JATWALIYA) 		0513014000NRG24010720230484391 01/07/2023 Tamanna Khtoon 0513014WL020663 Tamanna Khtoon 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962782548 MR TAMANNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 DHAKA BH-13-014-006-00182900/2311
(JATWALIYA) 		0513014000NRG24010720230484357 01/07/2023 Ehteshamul Haque 0513014WL020663 Ehteshamul Haque 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782542 MR EHTESHAMUL HAQUE STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-006-00182900/2312
(JATWALIYA) 		0513014000NRG24010720230484358 01/07/2023 Najma Khatoon 0513014WL020663 Najma Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782536 Najma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-006-00183100/1117
(JATWALIYA) 		0513014000NRG24010720230484360 01/07/2023 a b 0513014WL020663 a b 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782551 ALAM BASIR PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-006-00183100/1151
(JATWALIYA) 		0513014000NRG24010720230484361 01/07/2023 NASEMA NESHA 0513014WL020663 NASEMA NESHA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782517 NASHIMA NESHA UTTAR BIHAR GRAMIN BANK(607069)
7 DHAKA BH-13-014-006-00183100/1159
(JATWALIYA) 		0513014000NRG24010720230484362 01/07/2023 afrida khatoon 0513014WL020663 afrida khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782539 AFRIDA UTTAR BIHAR GRAMIN BANK(607069)
8 DHAKA BH-13-014-006-00183100/1165
(JATWALIYA) 		0513014000NRG24010720230484363 01/07/2023 husna khatoon 0513014WL020663 husna khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782516 HUSNA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
9 DHAKA BH-13-014-006-00183100/1166
(JATWALIYA) 		0513014000NRG24010720230484364 01/07/2023 talbun nesha 0513014WL020663 talbun nesha 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782540 TALABUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-006-00183100/1172
(JATWALIYA) 		0513014000NRG24010720230484366 01/07/2023 kaisha khatoon 0513014WL020663 kaisha khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782514 Kaisa Khatun FINO PAYMENTS BANK LTD(608001)
11 DHAKA BH-13-014-006-00183100/1247
(JATWALIYA) 		0513014000NRG24010720230484368 01/07/2023 amjad 0513014WL020663 amjad 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782532 AMJAD HUSAIN UTTAR BIHAR GRAMIN BANK(607069)
12 DHAKA BH-13-014-006-00183100/1281
(JATWALIYA) 		0513014000NRG24010720230484369 01/07/2023 irshad ansari 0513014WL020663 irshad ansari 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782550 MD IRSHAD ANSARI UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-006-00183100/1385
(JATWALIYA) 		0513014000NRG24010720230484370 01/07/2023 salehar 0513014WL020663 salehar 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782528 SALEHAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-006-00183100/1419
(JATWALIYA) 		0513014000NRG24010720230484372 01/07/2023 afrida khatoon 0513014WL020663 afrida khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782519 AFRIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
15 DHAKA BH-13-014-006-00183100/1421
(JATWALIYA) 		0513014000NRG24010720230484373 01/07/2023 anisha khatoon 0513014WL020663 anisha khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782513 ANISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-006-00183100/1422
(JATWALIYA) 		0513014000NRG24010720230484374 01/07/2023 khusmuda khatoon 0513014WL020663 khusmuda khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782521 RUKSAJHDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
17 DHAKA BH-13-014-006-00183100/1425
(JATWALIYA) 		0513014000NRG24010720230484375 01/07/2023 jarina khatoon 0513014WL020663 jarina khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782534 JARINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-006-00183100/1439
(JATWALIYA) 		0513014000NRG24010720230484376 01/07/2023 afwaja khatoon 0513014WL020663 afwaja khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782520 AFVAJA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-006-00183100/1440
(JATWALIYA) 		0513014000NRG24010720230484377 01/07/2023 mukiya khatoon 0513014WL020663 mukiya khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782515 MUKIYA KHATOON PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-006-00183100/1482
(JATWALIYA) 		0513014000NRG24010720230484379 01/07/2023 baida khatoon 0513014WL020663 baida khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782525 Bayeeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHAKA BH-13-014-006-00183100/1483
(JATWALIYA) 		0513014000NRG24010720230484380 01/07/2023 tanjila khatoon 0513014WL020663 tanjila khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782526 TEJIL KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 DHAKA BH-13-014-006-00183100/2170
(JATWALIYA) 		0513014000NRG24010720230484381 01/07/2023 Arbun Nesha 0513014WL020663 Arbun Nesha 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782545 ARBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-006-00183100/2178
(JATWALIYA) 		0513014000NRG24010720230484383 01/07/2023 Miratuja 0513014WL020663 Miratuja 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782546 MOHD MURTAZA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-006-00183100/2532
(JATWALIYA) 		0513014000NRG24010720230484384 01/07/2023 JAMALUDIN 0513014WL020663 JAMALUDIN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782541 JAMALUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-006-00183100/2818
(JATWALIYA) 		0513014000NRG24010720230484385 01/07/2023 Asgari Begam 0513014WL020663 Asgari Begam 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782544 ASGARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-006-00183100/2821
(JATWALIYA) 		0513014000NRG24010720230484386 01/07/2023 Nasima Khatun 0513014WL020663 Nasima Khatun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782527 NASHIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
27 DHAKA BH-13-014-006-00183100/2832
(JATWALIYA) 		0513014000NRG24010720230484387 01/07/2023 Rumana Khatun 0513014WL020663 Rumana Khatun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782543 RUMANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
28 DHAKA BH-13-014-006-00183100/2837
(JATWALIYA) 		0513014000NRG24010720230484389 01/07/2023 Jahida 0513014WL020663 Jahida 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782518 JAHIDA UTTAR BIHAR GRAMIN BANK(607069)
29 DHAKA BH-13-014-006-00183100/2838
(JATWALIYA) 		0513014000NRG24010720230484390 01/07/2023 Hasmo Tara 0513014WL020663 Hasmo Tara 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782537 HASMO TARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-006-00183100/2873
(JATWALIYA) 		0513014000NRG24010720230484393 01/07/2023 Suresh Prasad Singh 0513014WL020663 Suresh Prasad Singh 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782531 SURESH PRASAD SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 DHAKA BH-13-014-006-00183100/2882
(JATWALIYA) 		0513014000NRG24010720230484394 01/07/2023 Ajhar 0513014WL020663 Ajhar 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782529 AZAHAR UTTAR BIHAR GRAMIN BANK(607069)
32 DHAKA BH-13-014-006-00183100/2933
(JATWALIYA) 		0513014000NRG24010720230484395 01/07/2023 Saimun Nesha 0513014WL020663 Saimun Nesha 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782524 SAIMUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-006-00183100/2993
(JATWALIYA) 		0513014000NRG24010720230484399 01/07/2023 Bibi Sahnaj Khatoon 0513014WL020663 Bibi Sahnaj Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782523 BIBI SAHNAJ KHATUN UTTAR BIHAR GRAMIN BANK(607069)
34 DHAKA BH-13-014-006-00183100/3002
(JATWALIYA) 		0513014000NRG24010720230484400 01/07/2023 Sabnam Khatoon 0513014WL020663 Sabnam Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782538 SABNAM KHATUN UTTAR BIHAR GRAMIN BANK(607069)
35 DHAKA BH-13-014-006-00183100/462
(JATWALIYA) 		0513014000NRG24010720230484401 01/07/2023 naresh sah 0513014WL020663 naresh sah 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782533 Naresh Sah AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHAKA BH-13-014-006-00183100/472
(JATWALIYA) 		0513014000NRG24010720230484402 01/07/2023 RAM ADHAR SHA 0513014WL020663 RAM ADHAR SHA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782549 RAMADHAR SAH UTTAR BIHAR GRAMIN BANK(607069)
37 DHAKA BH-13-014-006-00183100/500
(JATWALIYA) 		0513014000NRG24010720230484403 01/07/2023 hazara khatoon 0513014WL020663 hazara khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782522 Hazara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
38 DHAKA BH-13-014-006-00183100/586
(JATWALIYA) 		0513014000NRG24010720230484404 01/07/2023 suresh sah 0513014WL020663 suresh sah 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782530 RAM SURESH SAH UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-006-00183100/649
(JATWALIYA) 		0513014000NRG24010720230484406 01/07/2023 salma khatoon 0513014WL020663 salma khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962782535 SALMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 92796 92796
40 DHAKA BH-13-014-006-00183100/1113
(JATWALIYA) 		0513014000NRG24010720230484359 01/07/2023 md meraj 0513014WL020663 md meraj 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962782512 MDMERAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-006-00183100/2836
(JATWALIYA) 		0513014000NRG24010720230484388 01/07/2023 Safiqur Rahman 0513014WL020663 Safiqur Rahman 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962782511 SHAFIQURRAHMAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5016 5016
Total 102828 102828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010723APB_FTO_346313 Punjab National Bank PUNB0229200 LAUKHAN 2508
2 DHAKA BH0513014_010723APB_FTO_346313 State Bank of India SBIN0009345 DHAKA 2508
3 DHAKA BH0513014_010723APB_FTO_346313 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 42636
4 DHAKA BH0513014_010723APB_FTO_346313 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 50160
5 DHAKA BH0513014_010723APB_FTO_346313 India Post Payments Bank IPOS0000001 Motihari 5016

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