Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:05:39 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_161023APB_FTO_610288
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-13-014-009-00183800/5128
(BALUA GUAWARI) 		0513014000NRG24131020230641670 16/10/2023 SADAM MANSRUI 0513014WL043217 SADAM MANSRUI 00089 CBIN0281076 1596 1596 Processed 02/11/2023 6937253507 SADAM MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-009-00183810/193
(BALUA GUAWARI) 		0513014000NRG24131020230641612 16/10/2023 RABIBA KHATOON 0513014WL043205 RABIBA KHATOON 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6937253506 RABIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 DHAKA BH-13-014-009-00183800/3100
(BALUA GUAWARI) 		0513014000NRG24131020230641674 16/10/2023 Rambha Devi 0513014WL043219 Rambha Devi 00415 SBIN0002906 1596 1596 Processed 02/11/2023 6937253504 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-009-00183800/3121
(BALUA GUAWARI) 		0513014000NRG24131020230641629 16/10/2023 Devnandan Sah 0513014WL043212 Devnandan Sah 00415 SBIN0002906 1596 1596 Processed 02/11/2023 6937253521 DEVNANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 DHAKA BH-13-014-009-00183800/3061
(BALUA GUAWARI) 		0513014000NRG24131020230641676 16/10/2023 Md Kadir 0513014WL043220 Md Kadir 00415 SBIN0009345 1824 1824 Processed 02/11/2023 6937253523 MR MD KADIR STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183800/3115
(BALUA GUAWARI) 		0513014000NRG24131020230641664 16/10/2023 Panna Devi 0513014WL043214 Panna Devi 00415 SBIN0009345 1596 1596 Processed 02/11/2023 6937253501 MRS PANNA DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/1931
(BALUA GUAWARI) 		0513014000NRG24131020230641616 16/10/2023 Nursaba Khatun 0513014WL043207 Nursaba Khatun 00415 SBIN0009345 1596 1596 Processed 02/11/2023 6937253499 MRS NURSABA KHATUN STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/2971
(BALUA GUAWARI) 		0513014000NRG24131020230641613 16/10/2023 rubi khatun 0513014WL043205 rubi khatun 00415 SBIN0009345 1368 1368 Processed 02/11/2023 6937253522 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183810/2972
(BALUA GUAWARI) 		0513014000NRG24131020230641621 16/10/2023 nafisa khatun 0513014WL043208 nafisa khatun 00415 SBIN0009345 1596 1596 Processed 02/11/2023 6937253524 NAFISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-009-00183810/2991
(BALUA GUAWARI) 		0513014000NRG24131020230641625 16/10/2023 Masuka 0513014WL043210 Masuka 00415 SBIN0009345 1596 1596 Processed 02/11/2023 6937253500 MRS MASUKA XXXX STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-009-00183810/3466
(BALUA GUAWARI) 		0513014000NRG24131020230641669 16/10/2023 SUMITRA DEVI 0513014WL043216 SUMITRA DEVI 00415 SBIN0009345 1368 1368 Processed 02/11/2023 6937253502 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 DHAKA BH-13-014-009-00183800/3130
(BALUA GUAWARI) 		0513014000NRG24131020230641610 16/10/2023 Ibrana Khatun 0513014WL043204 Ibrana Khatun 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937253503 IBRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-009-00183810/1320
(BALUA GUAWARI) 		0513014000NRG24131020230641665 16/10/2023 SUGANDHI DEVI 0513014WL043214 SUGANDHI DEVI 00538 CBIN0R10001 1596 1596 Processed 03/11/2023 6937253518 SUGANDHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-009-00183810/2863
(BALUA GUAWARI) 		0513014000NRG24131020230641666 16/10/2023 sita devi 0513014WL043215 sita devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937253520 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-009-00183810/3142
(BALUA GUAWARI) 		0513014000NRG24131020230641630 16/10/2023 ANITA DEVI 0513014WL043212 ANITA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937253519 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-009-00183810/774
(BALUA GUAWARI) 		0513014000NRG24131020230641680 16/10/2023 Rafutullah 0513014WL043223 Rafutullah 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937253505 MR MOHD RAFAATULLAH STATE BANK OF INDIA(508548)
SubTotal 7980 7980
17 DHAKA BH-13-014-009-00183700/2613
(BALUA GUAWARI) 		0513014000NRG24131020230641677 16/10/2023 shekh tahsim 0513014WL043221 shekh tahsim 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937253512 SHEKH TAHSIM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-009-00183800/3033
(BALUA GUAWARI) 		0513014000NRG24131020230641622 16/10/2023 Hajra Khatun 0513014WL043209 Hajra Khatun 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937253510 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-009-00183800/3034
(BALUA GUAWARI) 		0513014000NRG24131020230641626 16/10/2023 Nitu Kumari 0513014WL043211 Nitu Kumari 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6937253511 NILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-009-00183800/3124
(BALUA GUAWARI) 		0513014000NRG24131020230641678 16/10/2023 Sima Khatoon 0513014WL043222 Sima Khatoon 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937253509 SIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-009-00183800/3131
(BALUA GUAWARI) 		0513014000NRG24131020230641609 16/10/2023 Maikan Nesha 0513014WL043203 Maikan Nesha 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937253517 Maikan Nesha FINO PAYMENTS BANK LTD(608001)
22 DHAKA BH-13-014-009-00183800/5127
(BALUA GUAWARI) 		0513014000NRG24131020230641672 16/10/2023 DHARMENDAR SHAH 0513014WL043218 DHARMENDAR SHAH 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937253515 DHARMENDAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-009-00183810/1225
(BALUA GUAWARI) 		0513014000NRG24131020230641624 16/10/2023 sobha 0513014WL043210 sobha 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937253513 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-009-00183810/2982
(BALUA GUAWARI) 		0513014000NRG24131020230641623 16/10/2023 Ambey Khatoon 0513014WL043209 Ambey Khatoon 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937253514 AMBEY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-009-00183810/5121
(BALUA GUAWARI) 		0513014000NRG24131020230641675 16/10/2023 KHUSHBU DEVI 0513014WL043219 KHUSHBU DEVI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937253516 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
26 DHAKA BH-13-014-009-00183800/939
(BALUA GUAWARI) 		0513014000NRG24131020230641611 16/10/2023 RUMANA KHATUN 0513014WL043204 RUMANA KHATUN 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937253508 Rumana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
Total 41268 41268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_161023APB_FTO_610288 Central Bank Of India CBIN0281076 DHAKA 2964
2 DHAKA BH0513014_161023APB_FTO_610288 State Bank of India SBIN0002906 BAIRGANIA 3192
3 DHAKA BH0513014_161023APB_FTO_610288 State Bank of India SBIN0009345 DHAKA 10944
4 DHAKA BH0513014_161023APB_FTO_610288 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192
5 DHAKA BH0513014_161023APB_FTO_610288 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 4788
6 DHAKA BH0513014_161023APB_FTO_610288 India Post Payments Bank IPOS0000001 Motihari 14592
7 DHAKA BH0513014_161023APB_FTO_610288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

Download In Excel