Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723APB_FTO_366417
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-13-014-013-00184600/1959
(PARARI) 		0513014000NRG24030720230500374 05/07/2023 SHEHRA KHATOON 0513014WL021420 SHEHRA KHATOON 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4962900997 SHEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-013-00184600/2195
(PARARI) 		0513014000NRG24030720230500384 05/07/2023 Samsa Khatoon 0513014WL021420 Samsa Khatoon 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4962900959 MRS SAMSA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 DHAKA BH-13-014-013-00184600/2291
(PARARI) 		0513014000NRG24030720230500390 05/07/2023 MD ANWARUL HAQUE 0513014WL021420 MD ANWARUL HAQUE 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4962900958 MD ANWARUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
4 DHAKA BH-13-014-013-00184600/1524
(PARARI) 		0513014000NRG24030720230500369 05/07/2023 SAKEEL AKHTAR 0513014WL021420 SAKEEL AKHTAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900962 MR SHAIKH SAKIL AKHATAR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184600/1567
(PARARI) 		0513014000NRG24030720230500371 05/07/2023 Sakina Khatun 0513014WL021420 Sakina Khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900974 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-013-00184600/1584
(PARARI) 		0513014000NRG24030720230500372 05/07/2023 Fool Jahan 0513014WL021420 Fool Jahan 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900979 MRS FOOL JAHAN STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184600/2001
(PARARI) 		0513014000NRG24030720230500375 05/07/2023 Rehana Khatoon 0513014WL021420 Rehana Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900975 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184600/2164
(PARARI) 		0513014000NRG24030720230500376 05/07/2023 Nazina Khatoon 0513014WL021420 Nazina Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900972 MRS NAZINA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184600/2183
(PARARI) 		0513014000NRG24030720230500377 05/07/2023 Izhar Ansari 0513014WL021420 Izhar Ansari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900982 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184600/2184
(PARARI) 		0513014000NRG24030720230500378 05/07/2023 Najma Khatoon 0513014WL021420 Najma Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900976 MR NAGAMA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184600/2185
(PARARI) 		0513014000NRG24030720230500379 05/07/2023 Nurun Nesha 0513014WL021420 Nurun Nesha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900983 Nurun Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-013-00184600/2187
(PARARI) 		0513014000NRG24030720230500380 05/07/2023 Najmin Begam 0513014WL021420 Najmin Begam 00415 SBIN0009345 3420 3420 Rejected 30/08/2023 4962900986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHAKA BH-13-014-013-00184600/2189
(PARARI) 		0513014000NRG24030720230500381 05/07/2023 Israt Khatoon 0513014WL021420 Israt Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900988 Isharat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
14 DHAKA BH-13-014-013-00184600/2198
(PARARI) 		0513014000NRG24030720230500386 05/07/2023 Salma Khatoon 0513014WL021420 Salma Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900971 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-013-00184600/2199
(PARARI) 		0513014000NRG24030720230500387 05/07/2023 Jaibun Nisha 0513014WL021420 Jaibun Nisha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900990 MRS JAIBUN NESHA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184600/2289
(PARARI) 		0513014000NRG24030720230500389 05/07/2023 AZAMULAHA ANSARI 0513014WL021420 AZAMULAHA ANSARI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900977 MD AZMULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-013-00184600/2292
(PARARI) 		0513014000NRG24030720230500391 05/07/2023 TASALIMA 0513014WL021420 TASALIMA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900984 MRS TASLIMA XXXX STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184600/5434
(PARARI) 		0513014000NRG24030720230500392 05/07/2023 Haseena Khatoon 0513014WL021420 Haseena Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900985 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-013-00184600/5436
(PARARI) 		0513014000NRG24030720230500393 05/07/2023 Hasir Khatoon 0513014WL021420 Hasir Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900995 HASIR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-013-00184600/5437
(PARARI) 		0513014000NRG24030720230500394 05/07/2023 Sehra Khatoon 0513014WL021420 Sehra Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900973 SEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-013-00184600/5442
(PARARI) 		0513014000NRG24030720230500395 05/07/2023 Mumtaj Begam 0513014WL021420 Mumtaj Begam 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900981 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184600/5453
(PARARI) 		0513014000NRG24030720230500396 05/07/2023 Rukshana Begam 0513014WL021420 Rukshana Begam 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900994 MS RUKSHANA BEGAM STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-013-00184600/5454
(PARARI) 		0513014000NRG24030720230500397 05/07/2023 Johara Khatoon 0513014WL021420 Johara Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900967 MRS JOHARA KHATOON STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-013-00184600/5458
(PARARI) 		0513014000NRG24030720230500398 05/07/2023 Hasmat Tara 0513014WL021420 Hasmat Tara 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900969 MRS HASMAT TARA STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-013-00184600/5459
(PARARI) 		0513014000NRG24030720230500399 05/07/2023 Sahnaz Begam 0513014WL021420 Sahnaz Begam 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900991 Mrs. SAHNAJ BEGAM CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-013-00184600/5460
(PARARI) 		0513014000NRG24030720230500400 05/07/2023 Zainab Khatoon 0513014WL021420 Zainab Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900989 MRS ZAINAB KHATOON STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-013-00184600/5463
(PARARI) 		0513014000NRG24030720230500401 05/07/2023 Newaj Ansari 0513014WL021420 Newaj Ansari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900960 MR NEWAJI ANSARI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-013-00184600/5464
(PARARI) 		0513014000NRG24030720230500402 05/07/2023 Basir Ansari 0513014WL021420 Basir Ansari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900961 BASIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-013-00184600/5474
(PARARI) 		0513014000NRG24030720230500403 05/07/2023 Rawindra Ram 0513014WL021420 Rawindra Ram 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900966 MR RABINDRA RAM STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-013-00184600/5475
(PARARI) 		0513014000NRG24030720230500404 05/07/2023 Gulfaraj Anwar 0513014WL021420 Gulfaraj Anwar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900964 MD GULFARAJ ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-013-00184600/5477
(PARARI) 		0513014000NRG24030720230500406 05/07/2023 tawajan Khatoon 0513014WL021420 tawajan Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900993 Tawajan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHAKA BH-13-014-013-00184600/5480
(PARARI) 		0513014000NRG24030720230500408 05/07/2023 Jaitun Nesha 0513014WL021420 Jaitun Nesha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900968 MRS JAITUN NEESHA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-013-00184600/5483
(PARARI) 		0513014000NRG24030720230500409 05/07/2023 Ahmaddin Ansari 0513014WL021420 Ahmaddin Ansari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900970 Ahmaddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHAKA BH-13-014-013-00184600/5491
(PARARI) 		0513014000NRG24030720230500410 05/07/2023 Jamrila Khatoon 0513014WL021420 Jamrila Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900965 MS JAMRILA KHATOON STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-013-00184600/5496
(PARARI) 		0513014000NRG24030720230500411 05/07/2023 Pano Devi 0513014WL021420 Pano Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900963 MISS PANO DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-013-00184600/5752
(PARARI) 		0513014000NRG24030720230500412 05/07/2023 Sagira Khatoon 0513014WL021420 Sagira Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900978 Sagira Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
37 DHAKA BH-13-014-013-00184600/5753
(PARARI) 		0513014000NRG24030720230500413 05/07/2023 Rumana Khatoon 0513014WL021420 Rumana Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900996 RUMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-013-00184600/5754
(PARARI) 		0513014000NRG24030720230500414 05/07/2023 Sabiya Khatoon 0513014WL021420 Sabiya Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900992 MRS SABIYA KHATOON STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-013-00184600/5759
(PARARI) 		0513014000NRG24030720230500415 05/07/2023 Aliakbar Dewan 0513014WL021420 Aliakbar Dewan 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4962900987 MR ALIAKBAR DEWAN STATE BANK OF INDIA(508548)
SubTotal 123120 123120
40 DHAKA BH-13-014-013-00184300/1201
(PARARI) 		0513014000NRG24030720230500366 05/07/2023 Anwar 0513014WL021420 Anwar 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900954 ANWAR UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-013-00184600/1514
(PARARI) 		0513014000NRG24030720230500367 05/07/2023 HUSN TARA 0513014WL021420 HUSN TARA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900950 HUSNE TARA UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-013-00184600/1522
(PARARI) 		0513014000NRG24030720230500368 05/07/2023 SAKILA KHATOON 0513014WL021420 SAKILA KHATOON 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900949 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-013-00184600/1549
(PARARI) 		0513014000NRG24030720230500370 05/07/2023 Sovaidi Khatoon 0513014WL021420 Sovaidi Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900957 SOVAIDI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-013-00184600/1728
(PARARI) 		0513014000NRG24030720230500373 05/07/2023 jhagaru mahto 0513014WL021420 jhagaru mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900953 JHAGRU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
45 DHAKA BH-13-014-013-00184600/2190
(PARARI) 		0513014000NRG24030720230500382 05/07/2023 Tabassum Khatoon 0513014WL021420 Tabassum Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900948 TAVASSUM KHATUN UTTAR BIHAR GRAMIN BANK(607069)
46 DHAKA BH-13-014-013-00184600/2191
(PARARI) 		0513014000NRG24030720230500383 05/07/2023 Husaida Khatoon 0513014WL021420 Husaida Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900980 MRS HUSAIDA KHATOON STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-013-00184600/2197
(PARARI) 		0513014000NRG24030720230500385 05/07/2023 Nuresha Khatoon 0513014WL021420 Nuresha Khatoon 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900951 NURESH KHATOON WO SALLAUDDIN UTTAR BIHAR GRAMIN BANK(607069)
48 DHAKA BH-13-014-013-00184600/225
(PARARI) 		0513014000NRG24030720230500388 05/07/2023 KADEER ANSARI 0513014WL021420 KADEER ANSARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900952 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-013-00184600/5476
(PARARI) 		0513014000NRG24030720230500405 05/07/2023 Ram Dayal Mahto 0513014WL021420 Ram Dayal Mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900955 RAM DAYAL MAHATO UTTAR BIHAR GRAMIN BANK(607069)
50 DHAKA BH-13-014-013-00184600/5479
(PARARI) 		0513014000NRG24030720230500407 05/07/2023 Haider Ali 0513014WL021420 Haider Ali 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962900956 Haidar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37620 37620
Total 171000 171000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723APB_FTO_366417 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_050723APB_FTO_366417 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_050723APB_FTO_366417 State Bank of India SBIN0009345 DHAKA 123120
4 DHAKA BH0513014_050723APB_FTO_366417 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 37620

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