Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:37:37 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080823APB_FTO_475266
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-13-014-004-00182200/1378
(GAWANDARI) 		0513014000NRG24070820230600517 08/08/2023 RAMCHANDAR SINGH 0513014WL028985 RAMCHANDAR SINGH 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393921 MR RAMCHANDAR SINGH STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-004-00182200/1458
(GAWANDARI) 		0513014000NRG24070820230600518 08/08/2023 SUNITA DEVI 0513014WL028985 SUNITA DEVI 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393920 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-004-00182200/2339
(GAWANDARI) 		0513014000NRG24070820230600520 08/08/2023 Uma Devi 0513014WL028985 Uma Devi 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393919 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182200/3412
(GAWANDARI) 		0513014000NRG24070820230600521 08/08/2023 dabir alam 0513014WL028985 dabir alam 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393922 MR DABIR ALAM STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-004-00182200/3424
(GAWANDARI) 		0513014000NRG24070820230600522 08/08/2023 masiha khatoon 0513014WL028985 masiha khatoon 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393923 MASIHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
6 DHAKA BH-13-014-004-00182200/3436
(GAWANDARI) 		0513014000NRG24070820230600523 08/08/2023 anitam devi 0513014WL028985 anitam devi 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393915 ANITAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-004-00182200/3449
(GAWANDARI) 		0513014000NRG24070820230600525 08/08/2023 babita devi 0513014WL028985 babita devi 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393926 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-004-00182200/3450
(GAWANDARI) 		0513014000NRG24070820230600526 08/08/2023 sita devi 0513014WL028985 sita devi 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393918 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-004-00182200/4151
(GAWANDARI) 		0513014000NRG24070820230600531 08/08/2023 Mohammad Nasibullah 0513014WL028985 Mohammad Nasibullah 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393924 MR MOHAMMAD NASIBULLAH STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182200/4221
(GAWANDARI) 		0513014000NRG24070820230600532 08/08/2023 NEHA ISMAT 0513014WL028985 NEHA ISMAT 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393916 MRS NEHA ISMAT STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182500/4248
(GAWANDARI) 		0513014000NRG24070820230600536 08/08/2023 MAJADA KHATOON 0513014WL028985 MAJADA KHATOON 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393914 MRS MAJDA KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-004-00182500/4250
(GAWANDARI) 		0513014000NRG24070820230600538 08/08/2023 RAHMAT ANSARI 0513014WL028985 RAHMAT ANSARI 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393925 MR RAHMAT ANSARI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-004-00182600/2100
(GAWANDARI) 		0513014000NRG24070820230600539 08/08/2023 Sadrun Khatun 0513014WL028985 Sadrun Khatun 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741393917 SADRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
14 DHAKA BH-13-014-004-00182200/1037
(GAWANDARI) 		0513014000NRG24070820230600516 08/08/2023 Sumitra Devi 0513014WL028985 Sumitra Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393908 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-004-00182200/2069
(GAWANDARI) 		0513014000NRG24070820230600519 08/08/2023 Sajada Khatoon 0513014WL028985 Sajada Khatoon 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393907 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-004-00182200/3453
(GAWANDARI) 		0513014000NRG24070820230600527 08/08/2023 ANISHA KHATOON 0513014WL028985 ANISHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393911 ANISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182200/3484
(GAWANDARI) 		0513014000NRG24070820230600528 08/08/2023 jotiya devi 0513014WL028985 jotiya devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393909 JOTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-004-00182200/3549
(GAWANDARI) 		0513014000NRG24070820230600529 08/08/2023 Amjaz Hussain 0513014WL028985 Amjaz Hussain 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393905 AMJAZ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-004-00182200/3975
(GAWANDARI) 		0513014000NRG24070820230600530 08/08/2023 KULSUM KHATOON 0513014WL028985 KULSUM KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393910 KULSUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-004-00182200/4225
(GAWANDARI) 		0513014000NRG24070820230600533 08/08/2023 LAXMI KUMARI 0513014WL028985 LAXMI KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393906 LACHMI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-004-00182200/626
(GAWANDARI) 		0513014000NRG24070820230600534 08/08/2023 Patesi Devi 0513014WL028985 Patesi Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393912 PATESI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-004-00182600/643
(GAWANDARI) 		0513014000NRG24070820230600540 08/08/2023 Merajul 0513014WL028985 Merajul 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741393913 MERAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
23 DHAKA BH-13-014-004-00182500/4249
(GAWANDARI) 		0513014000NRG24070820230600537 08/08/2023 SAHIMA KHATOON 0513014WL028985 SAHIMA KHATOON 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741393904 SAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080823APB_FTO_475266 State Bank of India SBIN0009345 DHAKA 41496
2 DHAKA BH0513014_080823APB_FTO_475266 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 22344
3 DHAKA BH0513014_080823APB_FTO_475266 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3192
4 DHAKA BH0513014_080823APB_FTO_475266 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 3192
5 DHAKA BH0513014_080823APB_FTO_475266 India Post Payments Bank IPOS0000001 Motihari 3192

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