Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:51 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050923APB_FTO_522291
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-13-014-004-00182200/4170
(GAWANDARI) 		0513014000NRG24040920230616144 05/09/2023 ANWARUL HAQUE 0513014WL033757 ANWARUL HAQUE 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5742995807 Mr. ANWARUL HAQUE CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 DHAKA BH-13-014-004-00182200/4171
(GAWANDARI) 		0513014000NRG24040920230616143 05/09/2023 MD HASHIM 0513014WL033756 MD HASHIM 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5742995814 Mr. MD HASHIM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-004-00182600/1224
(GAWANDARI) 		0513014000NRG24040920230616119 05/09/2023 robina khatoon 0513014WL033745 robina khatoon 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5742995817 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182600/1830
(GAWANDARI) 		0513014000NRG24040920230616121 05/09/2023 AFSANA KHATUN 0513014WL033746 AFSANA KHATUN 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5742995816 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182600/72
(GAWANDARI) 		0513014000NRG24040920230616128 05/09/2023 Nambu ram 0513014WL033748 Nambu ram 00089 CBIN0282423 1824 1824 Processed 20/09/2023 5742995808 NEMBU RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
6 DHAKA BH-13-014-004-00182600/2648
(GAWANDARI) 		0513014000NRG24040920230616141 05/09/2023 Diwakar Kumar 0513014WL033754 Diwakar Kumar 00415 SBIN0008394 1824 1824 Processed 19/09/2023 5742995818 DIWAKAR KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
7 DHAKA BH-13-014-004-00182200/2318
(GAWANDARI) 		0513014000NRG24040920230616115 05/09/2023 Monatajir 0513014WL033744 Monatajir 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5742995813 MR MONATAJIR MONATAJIR STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-004-00182200/4169
(GAWANDARI) 		0513014000NRG24040920230616145 05/09/2023 MD QUAMRUZZAMAN 0513014WL033758 MD QUAMRUZZAMAN 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5742995810 MR MD QAMRUZZAMA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-004-00182500/2654
(GAWANDARI) 		0513014000NRG24040920230616136 05/09/2023 Md Muzaffar Ansari 0513014WL033751 Md Muzaffar Ansari 00415 SBIN0009345 1596 1596 Processed 19/09/2023 5742995806 MR MD MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182500/2657
(GAWANDARI) 		0513014000NRG24040920230616131 05/09/2023 Kamali Devi 0513014WL033750 Kamali Devi 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5742995811 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182500/2658
(GAWANDARI) 		0513014000NRG24040920230616132 05/09/2023 Chinta Devi 0513014WL033750 Chinta Devi 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5742995812 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-004-00182500/2659
(GAWANDARI) 		0513014000NRG24040920230616133 05/09/2023 Sartaz Ansari 0513014WL033750 Sartaz Ansari 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5742995815 MR SARTAZ ANSARI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-004-00182600/2082
(GAWANDARI) 		0513014000NRG24040920230616146 05/09/2023 Ashok Kumar Singh 0513014WL033759 Ashok Kumar Singh 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5742995809 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12540 12540
14 DHAKA BH-13-014-004-00182200/3553
(GAWANDARI) 		0513014000NRG24040920230616125 05/09/2023 Shaikh Rauf 0513014WL033747 Shaikh Rauf 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742995802 SHAIKH RAUF UTTAR BIHAR GRAMIN BANK(607069)
15 DHAKA BH-13-014-004-00182200/4172
(GAWANDARI) 		0513014000NRG24040920230616142 05/09/2023 WASIMA KHATOON 0513014WL033755 WASIMA KHATOON 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742995803 WASIM A KHATOON W/O QUISHAR RE UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-004-00182500/2653
(GAWANDARI) 		0513014000NRG24040920230616135 05/09/2023 Sabibi Khatoon 0513014WL033751 Sabibi Khatoon 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742995800 SABIBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182500/2655
(GAWANDARI) 		0513014000NRG24040920230616137 05/09/2023 Manir Ansari 0513014WL033751 Manir Ansari 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742995804 MANIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-004-00182500/2660
(GAWANDARI) 		0513014000NRG24040920230616134 05/09/2023 Nasima Khatoon 0513014WL033750 Nasima Khatoon 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742995801 NASIMA KHATOON W/O AMZAD ANSARI UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-004-00182600/4173
(GAWANDARI) 		0513014000NRG24040920230616139 05/09/2023 Geeta Devi 0513014WL033752 Geeta Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742995805 UMESH KUMAR SINGH. BANK OF INDIA(508505)
SubTotal 10488 10488
20 DHAKA BH-13-014-004-00182200/3568
(GAWANDARI) 		0513014000NRG24040920230616126 05/09/2023 Masir Alam 0513014WL033747 Masir Alam 00691 IPOS0000001 1824 1824 Processed 20/09/2023 5742995798 MASIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-004-00182500/3961
(GAWANDARI) 		0513014000NRG24040920230616116 05/09/2023 Anjum Ara 0513014WL033744 Anjum Ara 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995819 ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-004-00182600/1222
(GAWANDARI) 		0513014000NRG24040920230616118 05/09/2023 fahmida 0513014WL033745 fahmida 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995820 HAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-004-00182600/1756
(GAWANDARI) 		0513014000NRG24040920230616114 05/09/2023 MEHARUN 0513014WL033743 MEHARUN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995797 MAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-004-00182600/2650
(GAWANDARI) 		0513014000NRG24040920230616129 05/09/2023 Salita Devi 0513014WL033749 Salita Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995821 Mrs. SALITA DEVI CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-004-00182600/2652
(GAWANDARI) 		0513014000NRG24040920230616127 05/09/2023 Anita Devi 0513014WL033748 Anita Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995794 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-004-00182600/3352
(GAWANDARI) 		0513014000NRG24040920230616140 05/09/2023 VIJAY SINGH 0513014WL033753 VIJAY SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995799 BIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-004-00182600/3395
(GAWANDARI) 		0513014000NRG24040920230616122 05/09/2023 shahjaha khatun 0513014WL033746 shahjaha khatun 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995795 MISS SHAHJAHA KHATUN STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-004-00182600/421
(GAWANDARI) 		0513014000NRG24040920230616123 05/09/2023 samsun nesha 0513014WL033746 samsun nesha 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742995796 SAMSUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050923APB_FTO_522291 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_050923APB_FTO_522291 Central Bank Of India CBIN0282423 KARSAHIA 7296
3 DHAKA BH0513014_050923APB_FTO_522291 State Bank of India SBIN0008394 RUPAHARA 1824
4 DHAKA BH0513014_050923APB_FTO_522291 State Bank of India SBIN0009345 DHAKA 12540
5 DHAKA BH0513014_050923APB_FTO_522291 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 6840
6 DHAKA BH0513014_050923APB_FTO_522291 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 1824
7 DHAKA BH0513014_050923APB_FTO_522291 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 1824
8 DHAKA BH0513014_050923APB_FTO_522291 India Post Payments Bank IPOS0000001 Motihari 16416

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