Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_191223FTO_745195
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-13-014-009-00183800/5176
(BALUA GUAWARI) 		0513014000NRG24181220230743958 19/12/2023 REHANA KHATUN 0513014WL061138 REHANA KHATUN 00089 CBIN0281076 3420 3420 Processed 08/03/2024 1524226602 REHANA KHATUN ()
2 DHAKA BH-13-014-009-00183810/5163
(BALUA GUAWARI) 		0513014000NRG24181220230743977 19/12/2023 MUNNA KUMAR 0513014WL061138 MUNNA KUMAR 00089 CBIN0281076 3420 3420 Processed 08/03/2024 1524226601 MUNNA KUMAR ()
SubTotal 6840 6840
3 DHAKA BH-13-014-009-00183810/1595
(BALUA GUAWARI) 		0513014000NRG24181220230743964 19/12/2023 Basanti Devi 0513014WL061138 Basanti Devi 00089 CBIN0282424 3420 3420 Processed 08/03/2024 1524226603 Basanti Devi ()
SubTotal 3420 3420
4 DHAKA BH-13-014-009-00183800/3098
(BALUA GUAWARI) 		0513014000NRG24181220230743951 19/12/2023 Rajeshwar Sah 0513014WL061138 Rajeshwar Sah 00415 SBIN0002906 3420 3420 Processed 08/03/2024 1524226624 MR RAJESHWAR SAH ()
SubTotal 3420 3420
5 DHAKA BH-13-014-009-00183800/5170
(BALUA GUAWARI) 		0513014000NRG24181220230743953 19/12/2023 MD AKIB ALAM 0513014WL061138 MD AKIB ALAM 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226619 MR MD AKIB ALAM ()
6 DHAKA BH-13-014-009-00183800/5177
(BALUA GUAWARI) 		0513014000NRG24181220230743959 19/12/2023 NEJABUN NESHA 0513014WL061138 NEJABUN NESHA 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226622 MRS NEJABUN NESHA ()
7 DHAKA BH-13-014-009-00183800/5177
(BALUA GUAWARI) 		0513014000NRG24181220230743960 19/12/2023 SARIFUL MIYA 0513014WL061138 SARIFUL MIYA 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226618 MR SARIFUL MIYA ()
8 DHAKA BH-13-014-009-00183810/3439
(BALUA GUAWARI) 		0513014000NRG24181220230743967 19/12/2023 NAJAMA KHATOON 0513014WL061138 NAJAMA KHATOON 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226620 MRS NAJAMA KHATOON ()
9 DHAKA BH-13-014-009-00183810/5163
(BALUA GUAWARI) 		0513014000NRG24181220230743978 19/12/2023 PUNAM DEVI 0513014WL061138 PUNAM DEVI 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226621 MRS PUNAM DEVI ()
10 DHAKA BH-13-014-009-00183810/5167
(BALUA GUAWARI) 		0513014000NRG24181220230743983 19/12/2023 HASNAIN 0513014WL061138 HASNAIN 00415 SBIN0009345 3420 3420 Processed 08/03/2024 1524226623 MR HASNAIN ()
SubTotal 20520 20520
11 DHAKA BH-13-014-009-00183800/3054
(BALUA GUAWARI) 		0513014000NRG24181220230743947 19/12/2023 Nagendra Sah 0513014WL061138 Nagendra Sah 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1524226605 NAGENDRA SAH ()
12 DHAKA BH-13-014-009-00183810/3467
(BALUA GUAWARI) 		0513014000NRG24181220230743968 19/12/2023 MUNNI DEVI 0513014WL061138 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1524226604 MUNNI DEVI ()
SubTotal 6840 6840
13 DHAKA BH-13-014-009-00183800/5168
(BALUA GUAWARI) 		0513014000NRG24181220230743952 19/12/2023 SHAHNAZ BEGAM 0513014WL061138 SHAHNAZ BEGAM 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226607 SHAHNAZ BEGAM ()
14 DHAKA BH-13-014-009-00183800/5173
(BALUA GUAWARI) 		0513014000NRG24181220230743955 19/12/2023 ATIYA KHATOON 0513014WL061138 ATIYA KHATOON 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226617 ATIYA KHATOON ()
15 DHAKA BH-13-014-009-00183800/5174
(BALUA GUAWARI) 		0513014000NRG24181220230743956 19/12/2023 MOHD EAMTEYAJ 0513014WL061138 MOHD EAMTEYAJ 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226613 MOHD EAMTEYAJ ()
16 DHAKA BH-13-014-009-00183800/5175
(BALUA GUAWARI) 		0513014000NRG24181220230743957 19/12/2023 MD GUFARAN ALAM 0513014WL061138 MD GUFARAN ALAM 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226614 MD GUFARAN ALAM ()
17 DHAKA BH-13-014-009-00183810/5121
(BALUA GUAWARI) 		0513014000NRG24181220230743976 19/12/2023 ARUN KUMAR 0513014WL061138 ARUN KUMAR 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226611 ARUN KUMAR ()
18 DHAKA BH-13-014-009-00183810/5165
(BALUA GUAWARI) 		0513014000NRG24181220230743980 19/12/2023 SHAMIM ALAM 0513014WL061138 SHAMIM ALAM 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226610 SHAMIM ALAM ()
19 DHAKA BH-13-014-009-00183810/5165
(BALUA GUAWARI) 		0513014000NRG24181220230743979 19/12/2023 TABASSUM JAHAN 0513014WL061138 TABASSUM JAHAN 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226612 TABASSUM JAHAN ()
20 DHAKA BH-13-014-009-00183810/5166
(BALUA GUAWARI) 		0513014000NRG24181220230743981 19/12/2023 MD MOJIBUR RAHMAN 0513014WL061138 MD MOJIBUR RAHMAN 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226615 MD MOJIBUR RAHMAN ()
21 DHAKA BH-13-014-009-00183810/5166
(BALUA GUAWARI) 		0513014000NRG24181220230743982 19/12/2023 ROKSANA KHATOON 0513014WL061138 ROKSANA KHATOON 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226616 ROKSANA KHATOON ()
22 DHAKA BH-13-014-009-00183810/5167
(BALUA GUAWARI) 		0513014000NRG24181220230743984 19/12/2023 AFAROJA KHATOON 0513014WL061138 AFAROJA KHATOON 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226606 AFAROJA KHATOON ()
23 DHAKA BH-13-014-009-00183810/5179
(BALUA GUAWARI) 		0513014000NRG24181220230743985 19/12/2023 MO NAJIIM 0513014WL061138 MO NAJIIM 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226609 MO NAJIIM ()
24 DHAKA BH-13-014-009-00183810/5179
(BALUA GUAWARI) 		0513014000NRG24181220230743986 19/12/2023 SAMIMA KHATUN 0513014WL061138 SAMIMA KHATUN 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1524226608 SAMIMA KHATUN ()
SubTotal 41040 41040
25 DHAKA BH-13-014-009-00183800/5172
(BALUA GUAWARI) 		0513014000NRG24181220230743954 19/12/2023 PUNAM DEVI 0513014WL061138 PUNAM DEVI 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1524226600 PUNAM DEVI ()
SubTotal 3420 3420
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_191223FTO_745195 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_191223FTO_745195 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_191223FTO_745195 State Bank of India SBIN0002906 BAIRGANIA 3420
4 DHAKA BH0513014_191223FTO_745195 State Bank of India SBIN0009345 DHAKA 20520
5 DHAKA BH0513014_191223FTO_745195 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
6 DHAKA BH0513014_191223FTO_745195 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
7 DHAKA BH0513014_191223FTO_745195 India Post Payments Bank IPOS0000001 Motihari 41040
8 DHAKA BH0513014_191223FTO_745195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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