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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_021223APB_FTO_705486
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-13-014-013-00184700/2388
(PARARI) 		0513014000NRG24011220230711218 02/12/2023 GULSHAN ARA 0513014WL056338 GULSHAN ARA 00089 CBIN0281076 3192 3192 Processed 14/12/2023 8616745809 Miss. GULSAN ARA W/O SOYAB ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 DHAKA BH-13-014-013-00184700/1881
(PARARI) 		0513014000NRG24011220230711215 02/12/2023 Farjana Khanam 0513014WL056338 Farjana Khanam 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745812 FARZANA KHANAM UTTAR BIHAR GRAMIN BANK(607069)
3 DHAKA BH-13-014-013-00184700/2352
(PARARI) 		0513014000NRG24011220230711217 02/12/2023 Ramjan Havari 0513014WL056338 Ramjan Havari 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745815 MR RAMAJAN HAVARI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-013-00184700/2814
(PARARI) 		0513014000NRG24011220230711219 02/12/2023 Salama Khatoon 0513014WL056338 Salama Khatoon 00415 SBIN0009345 2964 2964 Processed 14/12/2023 8616745813 MS SALMA KHATOON STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184700/308
(PARARI) 		0513014000NRG24011220230711220 02/12/2023 samirul 0513014WL056338 samirul 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745819 MR SAMARUL OSTA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-013-00184700/3136
(PARARI) 		0513014000NRG24011220230711221 02/12/2023 tarannum jahan 0513014WL056338 tarannum jahan 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745820 TARANNUM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-013-00184700/3301
(PARARI) 		0513014000NRG24011220230711223 02/12/2023 begam 0513014WL056338 begam 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745817 MS BEGAM X STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184700/3321
(PARARI) 		0513014000NRG24011220230711224 02/12/2023 sadrun nesha 0513014WL056338 sadrun nesha 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745811 MRS SADRUN NESHA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/3349
(PARARI) 		0513014000NRG24011220230711226 02/12/2023 Kalimun Nesha 0513014WL056338 Kalimun Nesha 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745814 MS KALIMUN NESHA STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/3356
(PARARI) 		0513014000NRG24011220230711227 02/12/2023 shahnaj begam 0513014WL056338 shahnaj begam 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745818 MS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184700/3385
(PARARI) 		0513014000NRG24011220230711229 02/12/2023 eftara begam 0513014WL056338 eftara begam 00415 SBIN0009345 3192 3192 Processed 14/12/2023 8616745810 MRS EFTARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 31692 31692
12 DHAKA BH-13-014-013-00184700/3322
(PARARI) 		0513014000NRG24011220230711225 02/12/2023 beby khatun 0513014WL056338 beby khatun 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8616745808 BEBY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 DHAKA BH-13-014-013-00184700/1031
(PARARI) 		0513014000NRG24011220230711214 02/12/2023 Abujar 0513014WL056338 Abujar 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745816 ABUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-013-00184700/2308
(PARARI) 		0513014000NRG24011220230711216 02/12/2023 SABARA BEGAM 0513014WL056338 SABARA BEGAM 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745807 SABRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-013-00184700/3296
(PARARI) 		0513014000NRG24011220230711222 02/12/2023 jahani begam 0513014WL056338 jahani begam 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745822 MRS JAHANI BEGAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184700/3384
(PARARI) 		0513014000NRG24011220230711228 02/12/2023 kusum nesha 0513014WL056338 kusum nesha 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745821 KUSUM NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-013-00184700/3540
(PARARI) 		0513014000NRG24011220230711230 02/12/2023 Seratun Nesha 0513014WL056338 Seratun Nesha 00691 IPOS0000001 3192 3192 Processed 14/12/2023 8616745823 MERATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_021223APB_FTO_705486 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_021223APB_FTO_705486 State Bank of India SBIN0009345 DHAKA 31692
3 DHAKA BH0513014_021223APB_FTO_705486 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3192
4 DHAKA BH0513014_021223APB_FTO_705486 India Post Payments Bank IPOS0000001 Motihari 15960

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