Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823APB_FTO_463729
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-13-014-013-00184700/3508
(PARARI) 		0513014000NRG24030820230596369 03/08/2023 SHEKH NASIR 0513014WL028237 SHEKH NASIR 00032 UTIB0001231 3420 3420 Processed 21/09/2023 5778378069 SHEKH NASIR AXIS BANK(607153)
SubTotal 3420 3420
2 DHAKA BH-13-014-013-00184700/3346
(PARARI) 		0513014000NRG24030820230596367 03/08/2023 gulnaj khatun 0513014WL028237 gulnaj khatun 00045 BARB0AMBAKA 3420 3420 Processed 21/09/2023 5778378065 GULNAJ KHATUN DO MD BANK OF BARODA(606985)
SubTotal 3420 3420
3 DHAKA BH-13-014-013-00184300/2669
(PARARI) 		0513014000NRG24030820230596360 03/08/2023 khushnuda begam 0513014WL028237 khushnuda begam 00089 CBIN0281076 3420 3420 Processed 21/09/2023 5778378071 KHUSHNUDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-013-00184700/3547
(PARARI) 		0513014000NRG24030820230596372 03/08/2023 israt khatun 0513014WL028237 israt khatun 00089 CBIN0281076 3420 3420 Processed 21/09/2023 5778378074 Israt Khanam AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-013-00184700/3557
(PARARI) 		0513014000NRG24030820230596375 03/08/2023 Yashmin Pravin 0513014WL028237 Yashmin Pravin 00089 CBIN0281076 3420 3420 Processed 21/09/2023 5778378066 YASMIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
6 DHAKA BH-13-014-013-00184300/2665
(PARARI) 		0513014000NRG24030820230596359 03/08/2023 reeta devi 0513014WL028237 reeta devi 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5778378073 MS REETA DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184700/1505
(PARARI) 		0513014000NRG24030820230596361 03/08/2023 KAMRUL ISLAM 0513014WL028237 KAMRUL ISLAM 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5778378067 MR KAMRUL ISLAM STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184700/1897
(PARARI) 		0513014000NRG24030820230596363 03/08/2023 Aslam Khan 0513014WL028237 Aslam Khan 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5778378064 MR ASLAM KHAN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/1923
(PARARI) 		0513014000NRG24030820230596365 03/08/2023 Sabana Khatoon 0513014WL028237 Sabana Khatoon 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5778378063 MS SAVANA KHATUN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/347
(PARARI) 		0513014000NRG24030820230596368 03/08/2023 Latif Rayen 0513014WL028237 Latif Rayen 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5778378070 MRS LATIF MIYAN STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184700/3509
(PARARI) 		0513014000NRG24030820230596370 03/08/2023 MD SAGIR KHAN 0513014WL028237 MD SAGIR KHAN 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5778378068 MR MD SAGIR KHAN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184700/3563
(PARARI) 		0513014000NRG24030820230596377 03/08/2023 Araju Fatama 0513014WL028237 Araju Fatama 00415 SBIN0009345 3420 3420 Processed 21/09/2023 5778378072 ARZOO FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
13 DHAKA BH-13-014-013-00184700/1609
(PARARI) 		0513014000NRG24030820230596362 03/08/2023 Shamasul Dafali 0513014WL028237 Shamasul Dafali 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378054 SAMSUL DAFALI SO HANIFDAFALI UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-013-00184700/1901
(PARARI) 		0513014000NRG24030820230596364 03/08/2023 Hamida Khatoon 0513014WL028237 Hamida Khatoon 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378059 HAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-013-00184700/2194
(PARARI) 		0513014000NRG24030820230596366 03/08/2023 Shambhu Thakur 0513014WL028237 Shambhu Thakur 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378061 SHAMBHU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-013-00184700/3555
(PARARI) 		0513014000NRG24030820230596374 03/08/2023 Samimul Khan 0513014WL028237 Samimul Khan 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378062 MR SHASMIMUL HAQ KHAN STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-013-00184700/460
(PARARI) 		0513014000NRG24030820230596378 03/08/2023 Shekh Tajmullah 0513014WL028237 Shekh Tajmullah 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378055 MD TAJAMULLAH UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-013-00184700/484
(PARARI) 		0513014000NRG24030820230596379 03/08/2023 Nek Mohammad Dafali 0513014WL028237 Nek Mohammad Dafali 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378060 NEK MOHAMMAD DAFALI UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-013-00184700/604
(PARARI) 		0513014000NRG24030820230596380 03/08/2023 MD ALAM 0513014WL028237 MD ALAM 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378057 MD ALAM UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-013-00184700/612
(PARARI) 		0513014000NRG24030820230596381 03/08/2023 ABDUL WADHUD 0513014WL028237 ABDUL WADHUD 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378058 ABDUL VADUD UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-013-00184700/646
(PARARI) 		0513014000NRG24030820230596382 03/08/2023 Moti Sah 0513014WL028237 Moti Sah 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778378056 MOTI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
22 DHAKA BH-13-014-013-00184700/3525
(PARARI) 		0513014000NRG24030820230596371 03/08/2023 NURJAHA 0513014WL028237 NURJAHA 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778378051 NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-013-00184700/3549
(PARARI) 		0513014000NRG24030820230596373 03/08/2023 husne ara 0513014WL028237 husne ara 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778378052 ANWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-013-00184700/3558
(PARARI) 		0513014000NRG24030820230596376 03/08/2023 Sabrin 0513014WL028237 Sabrin 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778378053 SHABREEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823APB_FTO_463729 AXIS BANK UTIB0001231 MOTIHARI 3420
2 DHAKA BH0513014_030823APB_FTO_463729 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3420
3 DHAKA BH0513014_030823APB_FTO_463729 Central Bank Of India CBIN0281076 DHAKA 10260
4 DHAKA BH0513014_030823APB_FTO_463729 State Bank of India SBIN0009345 DHAKA 23940
5 DHAKA BH0513014_030823APB_FTO_463729 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 30780
6 DHAKA BH0513014_030823APB_FTO_463729 India Post Payments Bank IPOS0000001 Motihari 10260

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