Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080823APB_FTO_475252
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-13-014-004-00182200/1642
(GAWANDARI) 		0513014000NRG24070820230600497 08/08/2023 mahabub 0513014WL028984 mahabub 00089 CBIN0281076 3192 3192 Processed 19/09/2023 5736421380 MAHBOOB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 DHAKA BH-13-014-004-00182200/2127
(GAWANDARI) 		0513014000NRG24070820230600499 08/08/2023 Nuren Nesha 0513014WL028984 Nuren Nesha 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736421387 NUREN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-004-00182200/3411
(GAWANDARI) 		0513014000NRG24070820230600501 08/08/2023 nasim miya 0513014WL028984 nasim miya 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736421388 NASIM MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182200/3542
(GAWANDARI) 		0513014000NRG24070820230600507 08/08/2023 Krishna Kumar Chaudhari 0513014WL028984 Krishna Kumar Chaudhari 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736421381 KRISHNA KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182200/3545
(GAWANDARI) 		0513014000NRG24070820230600508 08/08/2023 Mukesh Kumar 0513014WL028984 Mukesh Kumar 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736421379 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-004-00182200/4156
(GAWANDARI) 		0513014000NRG24070820230600510 08/08/2023 Nitu Devi 0513014WL028984 Nitu Devi 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736421386 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-004-00182600/3904
(GAWANDARI) 		0513014000NRG24070820230600514 08/08/2023 SARFRAZ ALAM 0513014WL028984 SARFRAZ ALAM 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736421384 Mr. SARFARAZ ALAM CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-004-00182600/3905
(GAWANDARI) 		0513014000NRG24070820230600515 08/08/2023 MONAIJA KHATOON 0513014WL028984 MONAIJA KHATOON 00089 CBIN0282423 3192 3192 Processed 19/09/2023 5736421385 Mrs. MONAIJA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 22344 22344
9 DHAKA BH-13-014-004-00182200/1319
(GAWANDARI) 		0513014000NRG24070820230600496 08/08/2023 Laxman Sah 0513014WL028984 Laxman Sah 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736421383 MR LAKSHMAN SHAH STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182200/3417
(GAWANDARI) 		0513014000NRG24070820230600502 08/08/2023 md akram zafar 0513014WL028984 md akram zafar 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736421378 MR MD AKRAM ZAFAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182200/3440
(GAWANDARI) 		0513014000NRG24070820230600505 08/08/2023 asgari khatun 0513014WL028984 asgari khatun 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5736421382 MISS ASAGARI KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 DHAKA BH-13-014-004-00182200/3651
(GAWANDARI) 		0513014000NRG24070820230600509 08/08/2023 BIBI NURAJAHANO 0513014WL028984 BIBI NURAJAHANO 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5736421377 BEEBI NURAJANHO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
13 DHAKA BH-13-014-004-00182200/1828
(GAWANDARI) 		0513014000NRG24070820230600498 08/08/2023 RABARI DEVI 0513014WL028984 RABARI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421369 RABADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-004-00182200/3410
(GAWANDARI) 		0513014000NRG24070820230600500 08/08/2023 halima khatun 0513014WL028984 halima khatun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421375 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-004-00182200/3422
(GAWANDARI) 		0513014000NRG24070820230600503 08/08/2023 md soaib miyan 0513014WL028984 md soaib miyan 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421376 MD SOAIB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-004-00182200/3429
(GAWANDARI) 		0513014000NRG24070820230600504 08/08/2023 ambari khatoon 0513014WL028984 ambari khatoon 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421371 AMBARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182200/3444
(GAWANDARI) 		0513014000NRG24070820230600506 08/08/2023 rakibun nesha 0513014WL028984 rakibun nesha 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421372 RAKIBUN NESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-004-00182200/4230
(GAWANDARI) 		0513014000NRG24070820230600511 08/08/2023 RUKASANA KHATUN 0513014WL028984 RUKASANA KHATUN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421373 RUKASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-004-00182200/4231
(GAWANDARI) 		0513014000NRG24070820230600512 08/08/2023 RUMANA KHATOON 0513014WL028984 RUMANA KHATOON 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421370 RUMANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-004-00182200/4232
(GAWANDARI) 		0513014000NRG24070820230600513 08/08/2023 SHAJID MASURI 0513014WL028984 SHAJID MASURI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736421374 SHAJID MASURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080823APB_FTO_475252 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_080823APB_FTO_475252 Central Bank Of India CBIN0282423 KARSAHIA 22344
3 DHAKA BH0513014_080823APB_FTO_475252 State Bank of India SBIN0009345 DHAKA 9576
4 DHAKA BH0513014_080823APB_FTO_475252 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 3192
5 DHAKA BH0513014_080823APB_FTO_475252 India Post Payments Bank IPOS0000001 Motihari 25536

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