Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:04 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_335051
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-13-014-009-00183810/1322
(BALUA GUAWARI) 		0513014000NRG24280620230458155 29/06/2023 md sadik 0513014WL019886 md sadik 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964868339 MD SADIQUE HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-009-00183810/2996
(BALUA GUAWARI) 		0513014000NRG24280620230458194 29/06/2023 Hazra Khatun 0513014WL019886 Hazra Khatun 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964868341 HAJRA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 DHAKA BH-13-014-009-00183810/2759
(BALUA GUAWARI) 		0513014000NRG24280620230458166 29/06/2023 bacchi dev 0513014WL019886 bacchi dev 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868337 BACHHI DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/2984
(BALUA GUAWARI) 		0513014000NRG24280620230458184 29/06/2023 Zohaida Khatun 0513014WL019886 Zohaida Khatun 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868364 MRS ZOHAIDA KHATUN STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183810/2985
(BALUA GUAWARI) 		0513014000NRG24280620230458185 29/06/2023 Asamat Jahan 0513014WL019886 Asamat Jahan 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868345 MRS ASMAT ARA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/2986
(BALUA GUAWARI) 		0513014000NRG24280620230458186 29/06/2023 Sajameri Khatun 0513014WL019886 Sajameri Khatun 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868343 SAJAMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-009-00183810/2987
(BALUA GUAWARI) 		0513014000NRG24280620230458187 29/06/2023 Sabana Khatoon 0513014WL019886 Sabana Khatoon 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868380 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/2989
(BALUA GUAWARI) 		0513014000NRG24280620230458189 29/06/2023 Nusarat Jahan 0513014WL019886 Nusarat Jahan 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868351 MISS NUSRAT JAHA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183810/3012
(BALUA GUAWARI) 		0513014000NRG24280620230458205 29/06/2023 Md Mustufa 0513014WL019886 Md Mustufa 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868338 MR MD MUSTUFA STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183810/969
(BALUA GUAWARI) 		0513014000NRG24280620230458232 29/06/2023 Kalaao devi 0513014WL019886 Kalaao devi 00415 SBIN0002906 3420 3420 Processed 30/08/2023 4964868340 MRS JAILAS STATE BANK OF INDIA(508548)
SubTotal 27360 27360
11 DHAKA BH-13-014-009-00183800/3115
(BALUA GUAWARI) 		0513014000NRG24280620230458150 29/06/2023 Panna Devi 0513014WL019886 Panna Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868372 MRS PANNA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183800/3119
(BALUA GUAWARI) 		0513014000NRG24280620230458151 29/06/2023 Shyam Kumar 0513014WL019886 Shyam Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868370 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183800/3837
(BALUA GUAWARI) 		0513014000NRG24280620230458152 29/06/2023 SHANTI DEVI 0513014WL019886 SHANTI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868367 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183810/1186
(BALUA GUAWARI) 		0513014000NRG24280620230458154 29/06/2023 meena 0513014WL019886 meena 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868369 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183810/1323
(BALUA GUAWARI) 		0513014000NRG24280620230458156 29/06/2023 SUHANDI DEVI 0513014WL019886 SUHANDI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868342 Mrs. SUGANDHI DEVI INDIAN BANK(607105)
16 DHAKA BH-13-014-009-00183810/1324
(BALUA GUAWARI) 		0513014000NRG24280620230458157 29/06/2023 malti 0513014WL019886 malti 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868353 MRS MALTI XXXX STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183810/1430
(BALUA GUAWARI) 		0513014000NRG24280620230458160 29/06/2023 SEKH SATAR 0513014WL019886 SEKH SATAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868336 MR SATTAR STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-009-00183810/2968
(BALUA GUAWARI) 		0513014000NRG24280620230458174 29/06/2023 abdul bari 0513014WL019886 abdul bari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868344 MR ABDUL BARI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-009-00183810/2969
(BALUA GUAWARI) 		0513014000NRG24280620230458175 29/06/2023 rizwan 0513014WL019886 rizwan 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868355 MR RIZWAN XXXX STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-009-00183810/2971
(BALUA GUAWARI) 		0513014000NRG24280620230458176 29/06/2023 rubi khatun 0513014WL019886 rubi khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868365 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-009-00183810/2972
(BALUA GUAWARI) 		0513014000NRG24280620230458177 29/06/2023 nafisa khatun 0513014WL019886 nafisa khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868348 NAFISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-009-00183810/2976
(BALUA GUAWARI) 		0513014000NRG24280620230458179 29/06/2023 Rafat Khatun 0513014WL019886 Rafat Khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868376 MISS RAFAT KHATUN STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-009-00183810/2977
(BALUA GUAWARI) 		0513014000NRG24280620230458180 29/06/2023 Nikhat Praween 0513014WL019886 Nikhat Praween 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868350 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-009-00183810/2991
(BALUA GUAWARI) 		0513014000NRG24280620230458190 29/06/2023 Masuka 0513014WL019886 Masuka 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868363 MRS MASUKA XXXX STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-009-00183810/2992
(BALUA GUAWARI) 		0513014000NRG24280620230458191 29/06/2023 Kanija Khatoon 0513014WL019886 Kanija Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868354 MRS KANIJA KHATOON STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-009-00183810/2994
(BALUA GUAWARI) 		0513014000NRG24280620230458193 29/06/2023 Anguri Khatoon 0513014WL019886 Anguri Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868371 MR ANGURI KHATOON STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-009-00183810/2998
(BALUA GUAWARI) 		0513014000NRG24280620230458195 29/06/2023 Talbun Nesha 0513014WL019886 Talbun Nesha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868373 TALBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-009-00183810/2999
(BALUA GUAWARI) 		0513014000NRG24280620230458196 29/06/2023 Nusrat Begam 0513014WL019886 Nusrat Begam 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868357 Mr. NUSRAT BEGAM CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-009-00183810/3006
(BALUA GUAWARI) 		0513014000NRG24280620230458200 29/06/2023 Nasiullah 0513014WL019886 Nasiullah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868377 MR NASIULLAH NASIULLAH STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-009-00183810/3007
(BALUA GUAWARI) 		0513014000NRG24280620230458201 29/06/2023 Shaikh Muslim 0513014WL019886 Shaikh Muslim 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868352 MR SHAIKH MUSLIM STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-009-00183810/3011
(BALUA GUAWARI) 		0513014000NRG24280620230458204 29/06/2023 Mohammad Jawed 0513014WL019886 Mohammad Jawed 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868374 Mohammad Jawed FINO PAYMENTS BANK LTD(608001)
32 DHAKA BH-13-014-009-00183810/3017
(BALUA GUAWARI) 		0513014000NRG24280620230458206 29/06/2023 Rahul kumar 0513014WL019886 Rahul kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868366 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-009-00183810/3038
(BALUA GUAWARI) 		0513014000NRG24280620230458207 29/06/2023 NURENA KHATHUN 0513014WL019886 NURENA KHATHUN 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868375 MRS NURENA KHATHUN STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-009-00183810/322
(BALUA GUAWARI) 		0513014000NRG24280620230458208 29/06/2023 Md Khabir Alam 0513014WL019886 Md Khabir Alam 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868347 MR MDKHABIR ALAM STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-009-00183810/3317
(BALUA GUAWARI) 		0513014000NRG24280620230458209 29/06/2023 Suraj kumar 0513014WL019886 Suraj kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868368 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-009-00183810/3318
(BALUA GUAWARI) 		0513014000NRG24280620230458210 29/06/2023 Pankaj Kumar 0513014WL019886 Pankaj Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868358 MR PANKAJ KUMAR RAM STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-009-00183810/3331
(BALUA GUAWARI) 		0513014000NRG24280620230458211 29/06/2023 Rekha Devi 0513014WL019886 Rekha Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868378 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-009-00183810/3334
(BALUA GUAWARI) 		0513014000NRG24280620230458214 29/06/2023 Rina Devi 0513014WL019886 Rina Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868360 MISS RINA DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-009-00183810/3342
(BALUA GUAWARI) 		0513014000NRG24280620230458216 29/06/2023 Prabhu Ram 0513014WL019886 Prabhu Ram 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868379 Prabhu Ram FINO PAYMENTS BANK LTD(608001)
40 DHAKA BH-13-014-009-00183810/3831
(BALUA GUAWARI) 		0513014000NRG24280620230458223 29/06/2023 AMRITA DEVI 0513014WL019886 AMRITA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868362 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-009-00183810/3833
(BALUA GUAWARI) 		0513014000NRG24280620230458224 29/06/2023 SHANTI DEVI 0513014WL019886 SHANTI DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868359 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-009-00183810/436
(BALUA GUAWARI) 		0513014000NRG24280620230458226 29/06/2023 Manju Devi 0513014WL019886 Manju Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868349 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-009-00183810/537
(BALUA GUAWARI) 		0513014000NRG24280620230458227 29/06/2023 Ajmeri Khatoon 0513014WL019886 Ajmeri Khatoon 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868356 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-009-00183810/539
(BALUA GUAWARI) 		0513014000NRG24280620230458228 29/06/2023 Tanjila Begum 0513014WL019886 Tanjila Begum 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868346 MRS TANJILA KHATOON STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-009-00183810/963
(BALUA GUAWARI) 		0513014000NRG24280620230458231 29/06/2023 Nuru Nesha 0513014WL019886 Nuru Nesha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964868361 MRS NOORU NESA STATE BANK OF INDIA(508548)
SubTotal 119700 119700
46 DHAKA BH-13-014-009-00183800/3045
(BALUA GUAWARI) 		0513014000NRG24280620230458142 29/06/2023 Kamrujama 0513014WL019886 Kamrujama 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868331 KAMRUZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-009-00183800/3046
(BALUA GUAWARI) 		0513014000NRG24280620230458143 29/06/2023 Raunak Tara 0513014WL019886 Raunak Tara 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868328 RAUNAK TARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-009-00183800/3055
(BALUA GUAWARI) 		0513014000NRG24280620230458145 29/06/2023 Ramashray Thakur 0513014WL019886 Ramashray Thakur 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868323 MR RAMA SHRAY THAKUR STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-009-00183810/1156
(BALUA GUAWARI) 		0513014000NRG24280620230458153 29/06/2023 GULSHAN KHATOON 0513014WL019886 GULSHAN KHATOON 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868322 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-009-00183810/135
(BALUA GUAWARI) 		0513014000NRG24280620230458159 29/06/2023 chandeswar thakur 0513014WL019886 chandeswar thakur 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868325 CHANDESHVAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
51 DHAKA BH-13-014-009-00183810/2757
(BALUA GUAWARI) 		0513014000NRG24280620230458165 29/06/2023 kiran devi 0513014WL019886 kiran devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868320 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 DHAKA BH-13-014-009-00183810/2862
(BALUA GUAWARI) 		0513014000NRG24280620230458167 29/06/2023 teteri devi 0513014WL019886 teteri devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868327 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-009-00183810/2863
(BALUA GUAWARI) 		0513014000NRG24280620230458168 29/06/2023 sita devi 0513014WL019886 sita devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868329 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-009-00183810/29
(BALUA GUAWARI) 		0513014000NRG24280620230458171 29/06/2023 SUKHARI SAH 0513014WL019886 SUKHARI SAH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868324 SUKHADI SAH UTTAR BIHAR GRAMIN BANK(607069)
55 DHAKA BH-13-014-009-00183810/3332
(BALUA GUAWARI) 		0513014000NRG24280620230458212 29/06/2023 Sarita Devi 0513014WL019886 Sarita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868330 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 DHAKA BH-13-014-009-00183810/3333
(BALUA GUAWARI) 		0513014000NRG24280620230458213 29/06/2023 Rubi Devi 0513014WL019886 Rubi Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868333 RUBY DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 DHAKA BH-13-014-009-00183810/3336
(BALUA GUAWARI) 		0513014000NRG24280620230458215 29/06/2023 Anju Devi 0513014WL019886 Anju Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868332 MR BIHARI RAM STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-009-00183810/3727
(BALUA GUAWARI) 		0513014000NRG24280620230458217 29/06/2023 AFARIDA KHATUN 0513014WL019886 AFARIDA KHATUN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868335 AFARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-009-00183810/3734
(BALUA GUAWARI) 		0513014000NRG24280620230458218 29/06/2023 PRABHA DEVI 0513014WL019886 PRABHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868326 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-009-00183810/3824
(BALUA GUAWARI) 		0513014000NRG24280620230458220 29/06/2023 SHELI DEVI 0513014WL019886 SHELI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868321 SHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-009-00183810/3827
(BALUA GUAWARI) 		0513014000NRG24280620230458222 29/06/2023 RINA DEVI 0513014WL019886 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868334 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-009-00183810/972
(BALUA GUAWARI) 		0513014000NRG24280620230458233 29/06/2023 BINDU DEVI 0513014WL019886 BINDU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964868319 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
63 DHAKA BH-13-014-009-00183810/1348
(BALUA GUAWARI) 		0513014000NRG24280620230458158 29/06/2023 GALIB ANWAR 0513014WL019886 GALIB ANWAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868315 GALIB ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-009-00183810/1456
(BALUA GUAWARI) 		0513014000NRG24280620230458161 29/06/2023 md mustak 0513014WL019886 md mustak 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868307 MUSHTAK AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-009-00183810/1456
(BALUA GUAWARI) 		0513014000NRG24280620230458162 29/06/2023 SAMRU NESA 0513014WL019886 SAMRU NESA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868317 SAMARU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-009-00183810/2907
(BALUA GUAWARI) 		0513014000NRG24280620230458173 29/06/2023 vasima khatun 0513014WL019886 vasima khatun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868308 VASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-009-00183810/2978
(BALUA GUAWARI) 		0513014000NRG24280620230458181 29/06/2023 Najama Khatoon 0513014WL019886 Najama Khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868310 NAJAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-009-00183810/2979
(BALUA GUAWARI) 		0513014000NRG24280620230458182 29/06/2023 Najani Begam 0513014WL019886 Najani Begam 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868314 NAJANI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-009-00183810/2982
(BALUA GUAWARI) 		0513014000NRG24280620230458183 29/06/2023 Ambey Khatoon 0513014WL019886 Ambey Khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868312 AMBEY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-009-00183810/2988
(BALUA GUAWARI) 		0513014000NRG24280620230458188 29/06/2023 Saleha Khatun 0513014WL019886 Saleha Khatun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868311 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-009-00183810/3001
(BALUA GUAWARI) 		0513014000NRG24280620230458197 29/06/2023 Md Shamser 0513014WL019886 Md Shamser 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868309 MD SHAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-009-00183810/3002
(BALUA GUAWARI) 		0513014000NRG24280620230458198 29/06/2023 Mohammad Isteyaj 0513014WL019886 Mohammad Isteyaj 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868313 MOHAMMAD ISTEYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
73 DHAKA BH-13-014-009-00183810/3009
(BALUA GUAWARI) 		0513014000NRG24280620230458202 29/06/2023 Md Asif Alam 0513014WL019886 Md Asif Alam 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964868316 MD ASIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
74 DHAKA BH-13-014-009-00183810/3005
(BALUA GUAWARI) 		0513014000NRG24280620230458199 29/06/2023 Md Ajajurrahman 0513014WL019886 Md Ajajurrahman 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964868381 MD AJAJURRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-009-00183810/3823
(BALUA GUAWARI) 		0513014000NRG24280620230458219 29/06/2023 SUDAMA DEVI 0513014WL019886 SUDAMA DEVI 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964868382 Sudama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
76 DHAKA BH-13-014-009-00183810/2993
(BALUA GUAWARI) 		0513014000NRG24280620230458192 29/06/2023 Subuktara Khatun 0513014WL019886 Subuktara Khatun 638 INDB0000469 3420 3420 Processed 30/08/2023 4964868318 SUBUKTARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 259920 259920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623APB_FTO_335051 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_290623APB_FTO_335051 Central Bank Of India CBIN0282423 KARSAHIA 3420
3 DHAKA BH0513014_290623APB_FTO_335051 State Bank of India SBIN0002906 BAIRGANIA 27360
4 DHAKA BH0513014_290623APB_FTO_335051 State Bank of India SBIN0009345 DHAKA 119700
5 DHAKA BH0513014_290623APB_FTO_335051 Uttar Bihar Gramin Bank CBIN0R10001 ????? 10260
6 DHAKA BH0513014_290623APB_FTO_335051 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
7 DHAKA BH0513014_290623APB_FTO_335051 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 17100
8 DHAKA BH0513014_290623APB_FTO_335051 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 23940
9 DHAKA BH0513014_290623APB_FTO_335051 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
10 DHAKA BH0513014_290623APB_FTO_335051 India Post Payments Bank IPOS0000001 Motihari 37620
11 DHAKA BH0513014_290623APB_FTO_335051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840
12 DHAKA BH0513014_290623APB_FTO_335051 INDUSIND BANK LTD. INDB0000469 ANDAR 3420

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