Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423APB_FTO_71872
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-13-014-012-00184100/1461
(CHANDAN BARA) 		0513014000NRG24230420230037604 26/04/2023 Santosh Chaudhary 0513014WL002659 Santosh Chaudhary 00045 BARB0PATAHI 3420 3420 Processed 11/05/2023 1439021518 SANTOSH CHOWDHARY S/O SONAI LAL CHOUDHAR UNION BANK OF INDIA(508500)
2 DHAKA BH-13-014-012-00184100/1473
(CHANDAN BARA) 		0513014000NRG24230420230037611 26/04/2023 Noor Jaha 0513014WL002659 Noor Jaha 00045 BARB0PATAHI 3420 3420 Processed 11/05/2023 1439021498 NOOR JAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 DHAKA BH-13-014-012-00184100/1419
(CHANDAN BARA) 		0513014000NRG24230420230037596 26/04/2023 Seraj Ahmad 0513014WL002659 Seraj Ahmad 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1439021486 SERAJ AHMAD CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-012-00184100/1458
(CHANDAN BARA) 		0513014000NRG24230420230037603 26/04/2023 Khursid Alam 0513014WL002659 Khursid Alam 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1439021499 Mr. KHURSHAID ALAM CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-012-00184100/1480
(CHANDAN BARA) 		0513014000NRG24230420230037616 26/04/2023 Nitu Kumari 0513014WL002659 Nitu Kumari 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1439021484 Mrs. NITU KUMARI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-012-00184100/1512
(CHANDAN BARA) 		0513014000NRG24230420230037627 26/04/2023 Nazmeen Begam 0513014WL002659 Nazmeen Begam 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1439021512 Mrs. NAZMEEN BEGAM CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-012-00184100/2872
(CHANDAN BARA) 		0513014000NRG24230420230037649 26/04/2023 Sagir Ahmad 0513014WL002659 Sagir Ahmad 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1439021519 SAGIR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
8 DHAKA BH-13-014-012-00184100/1498
(CHANDAN BARA) 		0513014000NRG24230420230037623 26/04/2023 Nazma Khatun 0513014WL002659 Nazma Khatun 00089 CBIN0283005 3420 3420 Processed 11/05/2023 1439021504 NAZMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
9 DHAKA BH-13-014-012-00184100/3120
(CHANDAN BARA) 		0513014000NRG24230420230037663 26/04/2023 Najara Begam 0513014WL002659 Najara Begam 00354 PUNB0229200 3420 3420 Processed 11/05/2023 1439021500 NAJARA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
10 DHAKA BH-13-014-012-00184100/1428
(CHANDAN BARA) 		0513014000NRG24230420230037601 26/04/2023 Tarannum Praween 0513014WL002659 Tarannum Praween 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021487 MS TARANNUM PRWEEN STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-012-00184100/1466
(CHANDAN BARA) 		0513014000NRG24230420230037607 26/04/2023 Amna Khatoon 0513014WL002659 Amna Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021524 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-012-00184100/1467
(CHANDAN BARA) 		0513014000NRG24230420230037608 26/04/2023 Sagufata Begam 0513014WL002659 Sagufata Begam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021483 SAGUFATA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-012-00184100/1469
(CHANDAN BARA) 		0513014000NRG24230420230037609 26/04/2023 Majada Khatoon 0513014WL002659 Majada Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021520 MAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-012-00184100/1471
(CHANDAN BARA) 		0513014000NRG24230420230037610 26/04/2023 Rifat Ara 0513014WL002659 Rifat Ara 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021523 MRS RIFAT ARA STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-012-00184100/1479
(CHANDAN BARA) 		0513014000NRG24230420230037615 26/04/2023 Chandani Chaudhary 0513014WL002659 Chandani Chaudhary 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021531 MRS CHANDANI CHAUDHARY STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-012-00184100/1482
(CHANDAN BARA) 		0513014000NRG24230420230037618 26/04/2023 Abrun Nesha 0513014WL002659 Abrun Nesha 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021522 MRS ABRUN NESHA STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-012-00184100/1486
(CHANDAN BARA) 		0513014000NRG24230420230037619 26/04/2023 Md Ezaj 0513014WL002659 Md Ezaj 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021492 MR MD EZAZ STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-012-00184100/1511
(CHANDAN BARA) 		0513014000NRG24230420230037626 26/04/2023 Shamimijaz 0513014WL002659 Shamimijaz 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021482 MR SHAMIM IJAZ STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-012-00184100/1513
(CHANDAN BARA) 		0513014000NRG24230420230037628 26/04/2023 Najiya Khatun 0513014WL002659 Najiya Khatun 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021525 MRS NAJIYA KHATUN STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-012-00184100/1619
(CHANDAN BARA) 		0513014000NRG24230420230037631 26/04/2023 Afsana Begam 0513014WL002659 Afsana Begam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021528 MR AFSANA BEGAM STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-012-00184100/2301
(CHANDAN BARA) 		0513014000NRG24230420230037638 26/04/2023 Faraz Mazhari 0513014WL002659 Faraz Mazhari 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021501 MD SHAMIM ZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-012-00184100/237
(CHANDAN BARA) 		0513014000NRG24230420230037641 26/04/2023 safikur rahman 0513014WL002659 safikur rahman 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021505 MR SAFIKUR RAHMAN STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-012-00184100/2401
(CHANDAN BARA) 		0513014000NRG24230420230037645 26/04/2023 shabnam khatoon 0513014WL002659 shabnam khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021521 SAAWANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-012-00184100/2402
(CHANDAN BARA) 		0513014000NRG24230420230037646 26/04/2023 anguri begam 0513014WL002659 anguri begam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021507 ANGURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-012-00184100/2404
(CHANDAN BARA) 		0513014000NRG24230420230037647 26/04/2023 najada khatoon 0513014WL002659 najada khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021508 MRS NAJADA KHATOON STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-012-00184100/2890
(CHANDAN BARA) 		0513014000NRG24230420230037651 26/04/2023 Najda Khatoon 0513014WL002659 Najda Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021511 MRS NAJDA KHATOON STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-012-00184100/2893
(CHANDAN BARA) 		0513014000NRG24230420230037652 26/04/2023 Sanjida Khatoon 0513014WL002659 Sanjida Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021510 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-012-00184100/2902
(CHANDAN BARA) 		0513014000NRG24230420230037656 26/04/2023 Faijul Nisha 0513014WL002659 Faijul Nisha 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021502 MRS FAIJUL NISHA STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-012-00184100/2903
(CHANDAN BARA) 		0513014000NRG24230420230037657 26/04/2023 Khurshida Khatun 0513014WL002659 Khurshida Khatun 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021503 MRS KHURSHIDA KHATUN STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-012-00184100/3124
(CHANDAN BARA) 		0513014000NRG24230420230037665 26/04/2023 gulshan nesha 0513014WL002659 gulshan nesha 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021506 MRS GULSHAN NESHA STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-012-00184100/3655
(CHANDAN BARA) 		0513014000NRG24230420230037676 26/04/2023 Md Muzibur Rahman 0513014WL002659 Md Muzibur Rahman 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1439021509 MR MD MUZIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 75240 75240
32 DHAKA BH-13-014-012-00184100/1306
(CHANDAN BARA) 		0513014000NRG24230420230037585 26/04/2023 sadan nisha 0513014WL002659 sadan nisha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021461 SADAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-012-00184100/1307
(CHANDAN BARA) 		0513014000NRG24230420230037586 26/04/2023 Irshad Rahaman 0513014WL002659 Irshad Rahaman 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021465 IRSHAD RAHAMAN UTTAR BIHAR GRAMIN BANK(607069)
34 DHAKA BH-13-014-012-00184100/1308
(CHANDAN BARA) 		0513014000NRG24230420230037587 26/04/2023 SAVINA KHATOON 0513014WL002659 SAVINA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021466 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-012-00184100/1313
(CHANDAN BARA) 		0513014000NRG24230420230037588 26/04/2023 Khabbir 0513014WL002659 Khabbir 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021454 Mr. KHABIR S/O SALAM CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-012-00184100/1315
(CHANDAN BARA) 		0513014000NRG24230420230037589 26/04/2023 Sadre Alam 0513014WL002659 Sadre Alam 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021474 SADRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-012-00184100/1316
(CHANDAN BARA) 		0513014000NRG24230420230037590 26/04/2023 Rumana Khatoon 0513014WL002659 Rumana Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021460 RUMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-012-00184100/1317
(CHANDAN BARA) 		0513014000NRG24230420230037591 26/04/2023 Nurajahan 0513014WL002659 Nurajahan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021455 NURAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-012-00184100/1318
(CHANDAN BARA) 		0513014000NRG24230420230037592 26/04/2023 Faiyaj Akhatar 0513014WL002659 Faiyaj Akhatar 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021464 FAIYAJ AKHATAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 DHAKA BH-13-014-012-00184100/1322
(CHANDAN BARA) 		0513014000NRG24230420230037593 26/04/2023 Mehnaz Khatoon 0513014WL002659 Mehnaz Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021459 MRS MEHNAZ KHATOON STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-012-00184100/1341
(CHANDAN BARA) 		0513014000NRG24230420230037594 26/04/2023 Saviha Khatun 0513014WL002659 Saviha Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021490 SAVIHA KHATUN WO ABDUL MOQUTAR UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-012-00184100/1342
(CHANDAN BARA) 		0513014000NRG24230420230037595 26/04/2023 Abdul Moqutadir 0513014WL002659 Abdul Moqutadir 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021488 ABDUL MOQUTADIR UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-012-00184100/1421
(CHANDAN BARA) 		0513014000NRG24230420230037597 26/04/2023 Mustafa 0513014WL002659 Mustafa 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021457 MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-012-00184100/1423
(CHANDAN BARA) 		0513014000NRG24230420230037598 26/04/2023 Manjar Hussain 0513014WL002659 Manjar Hussain 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021478 MANJAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-012-00184100/1424
(CHANDAN BARA) 		0513014000NRG24230420230037599 26/04/2023 Zafira Khatoon 0513014WL002659 Zafira Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021477 ZAFIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-012-00184100/1426
(CHANDAN BARA) 		0513014000NRG24230420230037600 26/04/2023 Hashmat Ara 0513014WL002659 Hashmat Ara 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021493 HASHMAT ARA UTTAR BIHAR GRAMIN BANK(607069)
47 DHAKA BH-13-014-012-00184100/1444
(CHANDAN BARA) 		0513014000NRG24230420230037602 26/04/2023 Aguri Khatun 0513014WL002659 Aguri Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021514 AGURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-012-00184100/1463
(CHANDAN BARA) 		0513014000NRG24230420230037605 26/04/2023 Noorjabi Khatoon 0513014WL002659 Noorjabi Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021495 NOORJABI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-012-00184100/1464
(CHANDAN BARA) 		0513014000NRG24230420230037606 26/04/2023 Mehrun Nesha 0513014WL002659 Mehrun Nesha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021530 MEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-012-00184100/1475
(CHANDAN BARA) 		0513014000NRG24230420230037612 26/04/2023 Haseena Khatoon 0513014WL002659 Haseena Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021462 HASEENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-012-00184100/1476
(CHANDAN BARA) 		0513014000NRG24230420230037613 26/04/2023 Gulashan Nisha 0513014WL002659 Gulashan Nisha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021456 GULASHAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-012-00184100/1478
(CHANDAN BARA) 		0513014000NRG24230420230037614 26/04/2023 Shamsa Khatoon 0513014WL002659 Shamsa Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021468 SHAMSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-012-00184100/1481
(CHANDAN BARA) 		0513014000NRG24230420230037617 26/04/2023 Sehra Khatoon 0513014WL002659 Sehra Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021469 SEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-012-00184100/1487
(CHANDAN BARA) 		0513014000NRG24230420230037620 26/04/2023 Ashif Miyan 0513014WL002659 Ashif Miyan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021496 ASHIF MIYAN UTTAR BIHAR GRAMIN BANK(607069)
55 DHAKA BH-13-014-012-00184100/1488
(CHANDAN BARA) 		0513014000NRG24230420230037621 26/04/2023 Ali Akhtar 0513014WL002659 Ali Akhtar 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021467 MD ALI AKHTAR SO SULEMAN UTTAR BIHAR GRAMIN BANK(607069)
56 DHAKA BH-13-014-012-00184100/1494
(CHANDAN BARA) 		0513014000NRG24230420230037622 26/04/2023 Kafida Khatoon 0513014WL002659 Kafida Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021494 KAFIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
57 DHAKA BH-13-014-012-00184100/1499
(CHANDAN BARA) 		0513014000NRG24230420230037624 26/04/2023 Sarfun Nesha 0513014WL002659 Sarfun Nesha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021471 MD SARAFUN NESHA WO BHOLA ANSARI UTTAR BIHAR GRAMIN BANK(607069)
58 DHAKA BH-13-014-012-00184100/1502
(CHANDAN BARA) 		0513014000NRG24230420230037625 26/04/2023 Badarun Nesha 0513014WL002659 Badarun Nesha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021463 BADARUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
59 DHAKA BH-13-014-012-00184100/159
(CHANDAN BARA) 		0513014000NRG24230420230037629 26/04/2023 Mr Idris Miyan 0513014WL002659 Mr Idris Miyan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021489 IDRIS MIYAN SO KITAV MIYAN UTTAR BIHAR GRAMIN BANK(607069)
60 DHAKA BH-13-014-012-00184100/1966
(CHANDAN BARA) 		0513014000NRG24230420230037633 26/04/2023 RUMANA KHATUN 0513014WL002659 RUMANA KHATUN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021473 RUMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-012-00184100/1996
(CHANDAN BARA) 		0513014000NRG24230420230037634 26/04/2023 Reesha Khatun 0513014WL002659 Reesha Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021458 REESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-012-00184100/2110
(CHANDAN BARA) 		0513014000NRG24230420230037635 26/04/2023 Mehra Khatoon 0513014WL002659 Mehra Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021485 MEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-012-00184100/226
(CHANDAN BARA) 		0513014000NRG24230420230037636 26/04/2023 Raisa Khatoon 0513014WL002659 Raisa Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021470 RAISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-012-00184100/2394
(CHANDAN BARA) 		0513014000NRG24230420230037643 26/04/2023 musturi begam 0513014WL002659 musturi begam 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021513 MUSTURI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
65 DHAKA BH-13-014-012-00184100/2395
(CHANDAN BARA) 		0513014000NRG24230420230037644 26/04/2023 nurun nesha 0513014WL002659 nurun nesha 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021515 NURUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-012-00184100/2895
(CHANDAN BARA) 		0513014000NRG24230420230037653 26/04/2023 Afsari Begam 0513014WL002659 Afsari Begam 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021497 MRS AFSARI BEGAM STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-012-00184100/2898
(CHANDAN BARA) 		0513014000NRG24230420230037654 26/04/2023 Rahima Khatun 0513014WL002659 Rahima Khatun 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021516 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-012-00184100/2899
(CHANDAN BARA) 		0513014000NRG24230420230037655 26/04/2023 Shahanaj Begam 0513014WL002659 Shahanaj Begam 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021517 MRS SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
69 DHAKA BH-13-014-012-00184100/3125
(CHANDAN BARA) 		0513014000NRG24230420230037666 26/04/2023 kamli devi 0513014WL002659 kamli devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021491 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-012-00184100/3126
(CHANDAN BARA) 		0513014000NRG24230420230037667 26/04/2023 md kalim asraf 0513014WL002659 md kalim asraf 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021529 MD KALIM ASRAF INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-012-00184100/524
(CHANDAN BARA) 		0513014000NRG24230420230037685 26/04/2023 AZEEZAN KHATOON 0513014WL002659 AZEEZAN KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021476 AZIZAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-012-00184100/661
(CHANDAN BARA) 		0513014000NRG24230420230037686 26/04/2023 Kamre Alam 0513014WL002659 Kamre Alam 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439021472 KAMARE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140220 140220
73 DHAKA BH-13-014-012-00184100/1617
(CHANDAN BARA) 		0513014000NRG24230420230037630 26/04/2023 Md Shahil 0513014WL002659 Md Shahil 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021453 MD SHAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 DHAKA BH-13-014-012-00184100/1621
(CHANDAN BARA) 		0513014000NRG24230420230037632 26/04/2023 Shabana Begam 0513014WL002659 Shabana Begam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021452 SHABANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHAKA BH-13-014-012-00184100/2299
(CHANDAN BARA) 		0513014000NRG24230420230037637 26/04/2023 Naseema Begum 0513014WL002659 Naseema Begum 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021438 MRS NASEEMA BEGUM STATE BANK OF INDIA(508548)
76 DHAKA BH-13-014-012-00184100/2302
(CHANDAN BARA) 		0513014000NRG24230420230037639 26/04/2023 Faraz Mazhari 0513014WL002659 Faraz Mazhari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021444 Mr. FARAZ MAZHARI CENTRAL BANK OF INDIA(607115)
77 DHAKA BH-13-014-012-00184100/2389
(CHANDAN BARA) 		0513014000NRG24230420230037642 26/04/2023 gushanuda khatoon 0513014WL002659 gushanuda khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021443 MRS GUSHNUDA KHATOON STATE BANK OF INDIA(508548)
78 DHAKA BH-13-014-012-00184100/2867
(CHANDAN BARA) 		0513014000NRG24230420230037648 26/04/2023 Md Atiullah 0513014WL002659 Md Atiullah 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021439 MD ATIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHAKA BH-13-014-012-00184100/2881
(CHANDAN BARA) 		0513014000NRG24230420230037650 26/04/2023 Mohammad Raiyan 0513014WL002659 Mohammad Raiyan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021441 MOHAMMAD RAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHAKA BH-13-014-012-00184100/2907
(CHANDAN BARA) 		0513014000NRG24230420230037658 26/04/2023 Kausar Khatun 0513014WL002659 Kausar Khatun 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021437 KAUSAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHAKA BH-13-014-012-00184100/2909
(CHANDAN BARA) 		0513014000NRG24230420230037659 26/04/2023 abdul mokid 0513014WL002659 abdul mokid 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021448 ABDUL MOKID INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHAKA BH-13-014-012-00184100/2926
(CHANDAN BARA) 		0513014000NRG24230420230037660 26/04/2023 sabina khatoon 0513014WL002659 sabina khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021449 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHAKA BH-13-014-012-00184100/2935
(CHANDAN BARA) 		0513014000NRG24230420230037661 26/04/2023 Amrul Haq 0513014WL002659 Amrul Haq 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021480 AMRUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHAKA BH-13-014-012-00184100/2936
(CHANDAN BARA) 		0513014000NRG24230420230037662 26/04/2023 Majid Anwar 0513014WL002659 Majid Anwar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021481 MAJID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHAKA BH-13-014-012-00184100/3123
(CHANDAN BARA) 		0513014000NRG24230420230037664 26/04/2023 yasmin parveen 0513014WL002659 yasmin parveen 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021447 YASMIN PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHAKA BH-13-014-012-00184100/3127
(CHANDAN BARA) 		0513014000NRG24230420230037668 26/04/2023 nusrat jahan 0513014WL002659 nusrat jahan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021442 MRS NUSRAT JAHAN STATE BANK OF INDIA(508548)
87 DHAKA BH-13-014-012-00184100/3204
(CHANDAN BARA) 		0513014000NRG24230420230037669 26/04/2023 motima khatun 0513014WL002659 motima khatun 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021445 MRS MOTIMA KHATUN STATE BANK OF INDIA(508548)
88 DHAKA BH-13-014-012-00184100/3643
(CHANDAN BARA) 		0513014000NRG24230420230037672 26/04/2023 Afradan Khatoon 0513014WL002659 Afradan Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021435 MS AFARADAN KHATOON STATE BANK OF INDIA(508548)
89 DHAKA BH-13-014-012-00184100/3650
(CHANDAN BARA) 		0513014000NRG24230420230037673 26/04/2023 Irfan 0513014WL002659 Irfan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021440 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 DHAKA BH-13-014-012-00184100/3653
(CHANDAN BARA) 		0513014000NRG24230420230037674 26/04/2023 Najiya Khatoon 0513014WL002659 Najiya Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021436 NAJIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
91 DHAKA BH-13-014-012-00184100/3654
(CHANDAN BARA) 		0513014000NRG24230420230037675 26/04/2023 Rakiba Khatoon 0513014WL002659 Rakiba Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021446 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHAKA BH-13-014-012-00184100/3792
(CHANDAN BARA) 		0513014000NRG24230420230037677 26/04/2023 Guniya Khatun 0513014WL002659 Guniya Khatun 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021434 GUNIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHAKA BH-13-014-012-00184100/3793
(CHANDAN BARA) 		0513014000NRG24230420230037678 26/04/2023 Ismaeel 0513014WL002659 Ismaeel 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021451 ISMAEEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHAKA BH-13-014-012-00184100/3795
(CHANDAN BARA) 		0513014000NRG24230420230037679 26/04/2023 Gafirul Haque 0513014WL002659 Gafirul Haque 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021526 GAFIRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHAKA BH-13-014-012-00184100/3797
(CHANDAN BARA) 		0513014000NRG24230420230037680 26/04/2023 Razia Begam 0513014WL002659 Razia Begam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021527 RAZIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHAKA BH-13-014-012-00184100/3798
(CHANDAN BARA) 		0513014000NRG24230420230037681 26/04/2023 Jarina Khatoon 0513014WL002659 Jarina Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021433 JARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHAKA BH-13-014-012-00184100/3799
(CHANDAN BARA) 		0513014000NRG24230420230037682 26/04/2023 Jahanara 0513014WL002659 Jahanara 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021450 JAHANARA . INDUSIND BANK(607189)
98 DHAKA BH-13-014-012-00184100/3801
(CHANDAN BARA) 		0513014000NRG24230420230037684 26/04/2023 Rubina Khatoon 0513014WL002659 Rubina Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439021479 RUBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88920 88920
99 DHAKA BH-13-014-012-00184100/3800
(CHANDAN BARA) 		0513014000NRG24230420230037683 26/04/2023 Irmamun Nisha 0513014WL002659 Irmamun Nisha 638 INDB0000469 3420 3420 Processed 11/05/2023 1439021475 IRMAMUN NISHA INDUSIND BANK(607189)
SubTotal 3420 3420
Total 338580 338580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260423APB_FTO_71872 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 6840
2 DHAKA BH0513014_260423APB_FTO_71872 Central Bank Of India CBIN0281076 DHAKA 17100
3 DHAKA BH0513014_260423APB_FTO_71872 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
4 DHAKA BH0513014_260423APB_FTO_71872 Punjab National Bank PUNB0229200 LAUKHAN 3420
5 DHAKA BH0513014_260423APB_FTO_71872 State Bank of India SBIN0009345 DHAKA 75240
6 DHAKA BH0513014_260423APB_FTO_71872 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 140220
7 DHAKA BH0513014_260423APB_FTO_71872 India Post Payments Bank IPOS0000001 Motihari 88920
8 DHAKA BH0513014_260423APB_FTO_71872 INDUSIND BANK LTD. INDB0000469 ANDAR 3420

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