Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184797
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) 		0513014000NRG24250520230201335 25/05/2023 md sadik 0513014WL010566 md sadik 00089 CBIN0281076 2508 2508 Processed 31/05/2023 1978178960 MD SADIQUE HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 DHAKA BH-13-014-009-00183810/2759
(BALUA GUAWARI) 		0513014000NRG24250520230201343 25/05/2023 bacchi dev 0513014WL010566 bacchi dev 00415 SBIN0002906 2508 2508 Processed 31/05/2023 1978178959 BACHHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 DHAKA BH-13-014-009-00183810/1186
(BALUA GUAWARI) 		0513014000NRG24250520230201334 25/05/2023 meena 0513014WL010566 meena 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178968 MRS MINA DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/1323
(BALUA GUAWARI) 		0513014000NRG24250520230201336 25/05/2023 SUHANDI DEVI 0513014WL010566 SUHANDI DEVI 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178961 Mrs. SUGANDHI DEVI INDIAN BANK(607105)
5 DHAKA BH-13-014-009-00183810/1324
(BALUA GUAWARI) 		0513014000NRG24250520230201337 25/05/2023 malti 0513014WL010566 malti 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178965 MRS MALTI XXXX STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/1430
(BALUA GUAWARI) 		0513014000NRG24250520230201339 25/05/2023 SEKH SATAR 0513014WL010566 SEKH SATAR 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178958 MR SATTAR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/2968
(BALUA GUAWARI) 		0513014000NRG24250520230201349 25/05/2023 abdul bari 0513014WL010566 abdul bari 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178962 MR ABDUL BARI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/2969
(BALUA GUAWARI) 		0513014000NRG24250520230201350 25/05/2023 rizwan 0513014WL010566 rizwan 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178966 MR RIZWAN XXXX STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183810/2971
(BALUA GUAWARI) 		0513014000NRG24250520230201351 25/05/2023 rubi khatun 0513014WL010566 rubi khatun 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178967 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183810/2972
(BALUA GUAWARI) 		0513014000NRG24250520230201352 25/05/2023 nafisa khatun 0513014WL010566 nafisa khatun 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178963 NAFISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-009-00183810/2976
(BALUA GUAWARI) 		0513014000NRG24250520230201354 25/05/2023 Rafat Khatun 0513014WL010566 Rafat Khatun 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178969 MISS RAFAT KHATUN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183810/2977
(BALUA GUAWARI) 		0513014000NRG24250520230201355 25/05/2023 Nikhat Praween 0513014WL010566 Nikhat Praween 00415 SBIN0009345 2508 2508 Processed 31/05/2023 1978178964 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
13 DHAKA BH-13-014-009-00183810/2757
(BALUA GUAWARI) 		0513014000NRG24250520230201342 25/05/2023 kiran devi 0513014WL010566 kiran devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978178954 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 DHAKA BH-13-014-009-00183810/2862
(BALUA GUAWARI) 		0513014000NRG24250520230201344 25/05/2023 teteri devi 0513014WL010566 teteri devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978178956 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-009-00183810/2863
(BALUA GUAWARI) 		0513014000NRG24250520230201345 25/05/2023 sita devi 0513014WL010566 sita devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978178957 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-009-00183810/29
(BALUA GUAWARI) 		0513014000NRG24250520230201347 25/05/2023 SUKHARI SAH 0513014WL010566 SUKHARI SAH 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978178955 SUKHADI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10032 10032
17 DHAKA BH-13-014-009-00183810/1348
(BALUA GUAWARI) 		0513014000NRG24250520230201338 25/05/2023 GALIB ANWAR 0513014WL010566 GALIB ANWAR 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978178953 GALIB ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-009-00183810/2907
(BALUA GUAWARI) 		0513014000NRG24250520230201348 25/05/2023 vasima khatun 0513014WL010566 vasima khatun 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978178951 VASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-009-00183810/2978
(BALUA GUAWARI) 		0513014000NRG24250520230201356 25/05/2023 Najama Khatoon 0513014WL010566 Najama Khatoon 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978178952 NAJAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
Total 47652 47652

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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_184797 Central Bank Of India CBIN0281076 DHAKA 2508
2 DHAKA BH0513014_250523APB_FTO_184797 State Bank of India SBIN0002906 BAIRGANIA 2508
3 DHAKA BH0513014_250523APB_FTO_184797 State Bank of India SBIN0009345 DHAKA 25080
4 DHAKA BH0513014_250523APB_FTO_184797 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 10032
5 DHAKA BH0513014_250523APB_FTO_184797 India Post Payments Bank IPOS0000001 Motihari 7524

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