Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184790
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-13-014-009-00183810/2996
(BALUA GUAWARI) 		0513014000NRG24250520230201110 25/05/2023 Hazra Khatun 0513014WL010560 Hazra Khatun 00089 CBIN0282423 2508 2508 Processed 31/05/2023 1978535096 HAJRA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 DHAKA BH-13-014-009-00183810/2984
(BALUA GUAWARI) 		0513014000NRG24250520230201100 25/05/2023 Zohaida Khatun 0513014WL010560 Zohaida Khatun 00415 SBIN0002906 2280 2280 Processed 31/05/2023 1978535109 MRS ZOHAIDA KHATUN STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-009-00183810/2985
(BALUA GUAWARI) 		0513014000NRG24250520230201101 25/05/2023 Asamat Jahan 0513014WL010560 Asamat Jahan 00415 SBIN0002906 2280 2280 Processed 31/05/2023 1978535098 MRS ASMAT ARA STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/2986
(BALUA GUAWARI) 		0513014000NRG24250520230201102 25/05/2023 Sajameri Khatun 0513014WL010560 Sajameri Khatun 00415 SBIN0002906 2280 2280 Processed 31/05/2023 1978535097 MRS SAJAMERI KHATUN STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183810/2987
(BALUA GUAWARI) 		0513014000NRG24250520230201103 25/05/2023 Sabana Khatoon 0513014WL010560 Sabana Khatoon 00415 SBIN0002906 2280 2280 Processed 31/05/2023 1978535114 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/2989
(BALUA GUAWARI) 		0513014000NRG24250520230201105 25/05/2023 Nusarat Jahan 0513014WL010560 Nusarat Jahan 00415 SBIN0002906 2052 2052 Processed 31/05/2023 1978535102 MISS NUSRAT JAHA STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/3012
(BALUA GUAWARI) 		0513014000NRG24250520230201121 25/05/2023 Md Mustufa 0513014WL010560 Md Mustufa 00415 SBIN0002906 2508 2508 Processed 31/05/2023 1978535094 MR MD MUSTUFA STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/969
(BALUA GUAWARI) 		0513014000NRG24250520230201131 25/05/2023 Kalaao devi 0513014WL010560 Kalaao devi 00415 SBIN0002906 2508 2508 Processed 31/05/2023 1978535095 MRS JAILAS STATE BANK OF INDIA(508548)
SubTotal 16188 16188
9 DHAKA BH-13-014-009-00183810/2991
(BALUA GUAWARI) 		0513014000NRG24250520230201106 25/05/2023 Masuka 0513014WL010560 Masuka 00415 SBIN0009345 2280 2280 Processed 31/05/2023 1978535108 MRS MASUKA XXXX STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183810/2992
(BALUA GUAWARI) 		0513014000NRG24250520230201107 25/05/2023 Kanija Khatoon 0513014WL010560 Kanija Khatoon 00415 SBIN0009345 2280 2280 Processed 31/05/2023 1978535104 MRS KANIJA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-009-00183810/2994
(BALUA GUAWARI) 		0513014000NRG24250520230201109 25/05/2023 Anguri Khatoon 0513014WL010560 Anguri Khatoon 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535110 MR ANGURI KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183810/2998
(BALUA GUAWARI) 		0513014000NRG24250520230201111 25/05/2023 Talbun Nesha 0513014WL010560 Talbun Nesha 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535111 MRS TALBUN NESHA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183810/2999
(BALUA GUAWARI) 		0513014000NRG24250520230201112 25/05/2023 Nusrat Begam 0513014WL010560 Nusrat Begam 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535106 Mr. NUSRAT BEGAM CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-009-00183810/3006
(BALUA GUAWARI) 		0513014000NRG24250520230201116 25/05/2023 Nasiullah 0513014WL010560 Nasiullah 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535113 MR NASIULLAH NASIULLAH STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183810/3007
(BALUA GUAWARI) 		0513014000NRG24250520230201117 25/05/2023 Shaikh Muslim 0513014WL010560 Shaikh Muslim 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535103 MR SHAIKH MUSLIM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183810/3011
(BALUA GUAWARI) 		0513014000NRG24250520230201120 25/05/2023 Mohammad Jawed 0513014WL010560 Mohammad Jawed 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535112 Mohammad Jawed FINO PAYMENTS BANK LTD(608001)
17 DHAKA BH-13-014-009-00183810/322
(BALUA GUAWARI) 		0513014000NRG24250520230201122 25/05/2023 Md Khabir Alam 0513014WL010560 Md Khabir Alam 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535100 MR MDKHABIR ALAM STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-009-00183810/436
(BALUA GUAWARI) 		0513014000NRG24250520230201123 25/05/2023 Manju Devi 0513014WL010560 Manju Devi 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535101 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-009-00183810/537
(BALUA GUAWARI) 		0513014000NRG24250520230201124 25/05/2023 Ajmeri Khatoon 0513014WL010560 Ajmeri Khatoon 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535105 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-009-00183810/539
(BALUA GUAWARI) 		0513014000NRG24250520230201125 25/05/2023 Tanjila Begum 0513014WL010560 Tanjila Begum 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535099 MRS TANJILA KHATOON STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-009-00183810/963
(BALUA GUAWARI) 		0513014000NRG24250520230201130 25/05/2023 Nuru Nesha 0513014WL010560 Nuru Nesha 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978535107 MRS NOORU NESA STATE BANK OF INDIA(508548)
SubTotal 32148 32148
22 DHAKA BH-13-014-009-00183810/553
(BALUA GUAWARI) 		0513014000NRG24250520230201126 25/05/2023 JAY Naryan THAKUR 0513014WL010560 JAY Naryan THAKUR 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978535093 JAINARYAN THAKUR SO RAMCHANDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
23 DHAKA BH-13-014-009-00183810/855
(BALUA GUAWARI) 		0513014000NRG24250520230201129 25/05/2023 subhnarayan 0513014WL010560 subhnarayan 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978535092 MR SHUBHNATH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5016 5016
24 DHAKA BH-13-014-009-00183810/2979
(BALUA GUAWARI) 		0513014000NRG24250520230201098 25/05/2023 Najani Begam 0513014WL010560 Najani Begam 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1978535089 NAJANI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-009-00183810/2982
(BALUA GUAWARI) 		0513014000NRG24250520230201099 25/05/2023 Ambey Khatoon 0513014WL010560 Ambey Khatoon 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1978535087 AMBEY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-009-00183810/2988
(BALUA GUAWARI) 		0513014000NRG24250520230201104 25/05/2023 Saleha Khatun 0513014WL010560 Saleha Khatun 00691 IPOS0000001 2280 2280 Processed 31/05/2023 1978535086 SALEHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-009-00183810/3001
(BALUA GUAWARI) 		0513014000NRG24250520230201113 25/05/2023 Md Shamser 0513014WL010560 Md Shamser 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978535084 MD SHAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-009-00183810/3002
(BALUA GUAWARI) 		0513014000NRG24250520230201114 25/05/2023 Mohammad Isteyaj 0513014WL010560 Mohammad Isteyaj 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978535085 MOHAMMAD ISTEYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-009-00183810/3009
(BALUA GUAWARI) 		0513014000NRG24250520230201118 25/05/2023 Md Asif Alam 0513014WL010560 Md Asif Alam 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978535090 MD ASIF ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-009-00183810/834
(BALUA GUAWARI) 		0513014000NRG24250520230201127 25/05/2023 BHIKHARI CHAUDHARI 0513014WL010560 BHIKHARI CHAUDHARI 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978535088 Bhikhari Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16872 16872
31 DHAKA BH-13-014-009-00183810/3005
(BALUA GUAWARI) 		0513014000NRG24250520230201115 25/05/2023 Md Ajajurrahman 0513014WL010560 Md Ajajurrahman 00703 AIRP0000001 2508 2508 Processed 31/05/2023 1978535115 MD AJAJURRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
32 DHAKA BH-13-014-009-00183810/2993
(BALUA GUAWARI) 		0513014000NRG24250520230201108 25/05/2023 Subuktara Khatun 0513014WL010560 Subuktara Khatun 638 INDB0000469 2508 2508 Processed 31/05/2023 1978535091 SUBUKTARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 77748 77748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523APB_FTO_184790 Central Bank Of India CBIN0282423 KARSAHIA 2508
2 DHAKA BH0513014_250523APB_FTO_184790 State Bank of India SBIN0002906 BAIRGANIA 16188
3 DHAKA BH0513014_250523APB_FTO_184790 State Bank of India SBIN0009345 DHAKA 32148
4 DHAKA BH0513014_250523APB_FTO_184790 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2508
5 DHAKA BH0513014_250523APB_FTO_184790 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2508
6 DHAKA BH0513014_250523APB_FTO_184790 India Post Payments Bank IPOS0000001 Motihari 16872
7 DHAKA BH0513014_250523APB_FTO_184790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508
8 DHAKA BH0513014_250523APB_FTO_184790 INDUSIND BANK LTD. INDB0000469 ANDAR 2508

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