Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:14 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040523FTO_108086
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-13-014-006-00183100/2976
(JATWALIYA) 		0513014000NRG24020520230084009 04/05/2023 Santosh Kumar 0513014WL004866 Santosh Kumar 00354 PUNB0229200 3192 3192 Processed 13/05/2023 1480531283 Santosh Kumar ()
SubTotal 3192 3192
2 DHAKA BH-13-014-006-00183100/485
(JATWALIYA) 		0513014000NRG24020520230084033 04/05/2023 md khursaid alam 0513014WL004866 md khursaid alam 00415 SBIN0008185 3192 3192 Processed 12/05/2023 1480531290 MR MDKHURSHID ALAM ()
SubTotal 3192 3192
3 DHAKA BH-13-014-006-00183100/2964
(JATWALIYA) 		0513014000NRG24020520230084004 04/05/2023 Farzina Khatoon 0513014WL004866 Farzina Khatoon 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1480531303 MRS FARZINA KHATOON ()
SubTotal 3192 3192
4 DHAKA BH-13-014-006-00183100/1147
(JATWALIYA) 		0513014000NRG24020520230083907 04/05/2023 nargis khatoon 0513014WL004866 nargis khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531271 NARGIS KHATUN ()
5 DHAKA BH-13-014-006-00183100/1151
(JATWALIYA) 		0513014000NRG24020520230083908 04/05/2023 NASEMA NESHA 0513014WL004866 NASEMA NESHA 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531281 NASHIMA NESHA ()
6 DHAKA BH-13-014-006-00183100/1152
(JATWALIYA) 		0513014000NRG24020520230083909 04/05/2023 RAJDA KHATOON 0513014WL004866 RAJDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531268 RASADA KHATUN ()
7 DHAKA BH-13-014-006-00183100/1165
(JATWALIYA) 		0513014000NRG24020520230083911 04/05/2023 husna khatoon 0513014WL004866 husna khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531280 HUSNA KHATUN ()
8 DHAKA BH-13-014-006-00183100/1166
(JATWALIYA) 		0513014000NRG24020520230083912 04/05/2023 talbun nesha 0513014WL004866 talbun nesha 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531286 TALBUN NESHA ()
9 DHAKA BH-13-014-006-00183100/1169
(JATWALIYA) 		0513014000NRG24020520230083913 04/05/2023 musmat zarina 0513014WL004866 musmat zarina 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531284 JARINA KHATUN ()
10 DHAKA BH-13-014-006-00183100/1172
(JATWALIYA) 		0513014000NRG24020520230083914 04/05/2023 kaisha khatoon 0513014WL004866 kaisha khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531278 KAISA KHATUN ()
11 DHAKA BH-13-014-006-00183100/1174
(JATWALIYA) 		0513014000NRG24020520230083915 04/05/2023 faiz alam 0513014WL004866 faiz alam 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531291 FAIJ ALAM ()
12 DHAKA BH-13-014-006-00183100/1200
(JATWALIYA) 		0513014000NRG24020520230083918 04/05/2023 MUSTAKEEMA 0513014WL004866 MUSTAKEEMA 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531270 MUSTAVIMA ()
13 DHAKA BH-13-014-006-00183100/1245
(JATWALIYA) 		0513014000NRG24020520230083922 04/05/2023 obaid 0513014WL004866 obaid 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531289 VOVAID ()
14 DHAKA BH-13-014-006-00183100/1288
(JATWALIYA) 		0513014000NRG24020520230083927 04/05/2023 badru nesha 0513014WL004866 badru nesha 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531279 BADRU NESHA ()
15 DHAKA BH-13-014-006-00183100/1294
(JATWALIYA) 		0513014000NRG24020520230083929 04/05/2023 jamila khatoon 0513014WL004866 jamila khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531277 JAMILA KHATUN ()
16 DHAKA BH-13-014-006-00183100/1385
(JATWALIYA) 		0513014000NRG24020520230083932 04/05/2023 salehar 0513014WL004866 salehar 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531275 SALEHAR ()
17 DHAKA BH-13-014-006-00183100/1386
(JATWALIYA) 		0513014000NRG24020520230083933 04/05/2023 akila khatun 0513014WL004866 akila khatun 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531293 AKILA KHATUN ()
18 DHAKA BH-13-014-006-00183100/1392
(JATWALIYA) 		0513014000NRG24020520230083934 04/05/2023 moh ajijur rahman 0513014WL004866 moh ajijur rahman 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531273 MD AZIZUR RAHMAN ()
19 DHAKA BH-13-014-006-00183100/1399
(JATWALIYA) 		0513014000NRG24020520230083938 04/05/2023 samaisha khatun 0513014WL004866 samaisha khatun 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531272 SHAMAISHA KHATUN ()
20 DHAKA BH-13-014-006-00183100/1419
(JATWALIYA) 		0513014000NRG24020520230083941 04/05/2023 afrida khatoon 0513014WL004866 afrida khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531287 AFRIDA KHATUN ()
21 DHAKA BH-13-014-006-00183100/1446
(JATWALIYA) 		0513014000NRG24020520230083950 04/05/2023 jahur 0513014WL004866 jahur 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531285 ZAHUR ()
22 DHAKA BH-13-014-006-00183100/1482
(JATWALIYA) 		0513014000NRG24020520230083952 04/05/2023 baida khatoon 0513014WL004866 baida khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531288 BAYEEDA KHATUN ()
23 DHAKA BH-13-014-006-00183100/1900
(JATWALIYA) 		0513014000NRG24020520230083955 04/05/2023 Jahida Khatoon 0513014WL004866 Jahida Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531269 JAHIDA KHATUN ()
24 DHAKA BH-13-014-006-00183100/2178
(JATWALIYA) 		0513014000NRG24020520230083960 04/05/2023 Miratuja 0513014WL004866 Miratuja 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531292 MIRATUJA ()
25 DHAKA BH-13-014-006-00183100/2815
(JATWALIYA) 		0513014000NRG24020520230083969 04/05/2023 Tehara Khatoon 0513014WL004866 Tehara Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531294 TEHARA KHATUN ()
26 DHAKA BH-13-014-006-00183100/2831
(JATWALIYA) 		0513014000NRG24020520230083977 04/05/2023 Nusrat Khatun 0513014WL004866 Nusrat Khatun 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531296 NUSARAT KHATUN ()
27 DHAKA BH-13-014-006-00183100/2833
(JATWALIYA) 		0513014000NRG24020520230083979 04/05/2023 Saibun Nesha 0513014WL004866 Saibun Nesha 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531297 SHAIBUN NESHA ()
28 DHAKA BH-13-014-006-00183100/2844
(JATWALIYA) 		0513014000NRG24020520230083983 04/05/2023 Kiran Devi 0513014WL004866 Kiran Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531299 KIRAN DEVI ()
29 DHAKA BH-13-014-006-00183100/2863
(JATWALIYA) 		0513014000NRG24020520230083992 04/05/2023 Khushbu Tara Khatoon 0513014WL004866 Khushbu Tara Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531295 KHUSHBUTARA KHATUN ()
30 DHAKA BH-13-014-006-00183100/2871
(JATWALIYA) 		0513014000NRG24020520230083994 04/05/2023 Mosafir Ansari 0513014WL004866 Mosafir Ansari 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531298 MOSAFIR ANSARI ()
31 DHAKA BH-13-014-006-00183100/2936
(JATWALIYA) 		0513014000NRG24020520230084000 04/05/2023 Roksana Khatoon 0513014WL004866 Roksana Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531300 Roksana Khatoon ()
32 DHAKA BH-13-014-006-00183100/2985
(JATWALIYA) 		0513014000NRG24020520230084012 04/05/2023 Rumaisha Khatoon 0513014WL004866 Rumaisha Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531307 RUMESA KHATOON ()
33 DHAKA BH-13-014-006-00183100/2999
(JATWALIYA) 		0513014000NRG24020520230084018 04/05/2023 Afsana Khatoon 0513014WL004866 Afsana Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531306 Afsana Khatun ()
34 DHAKA BH-13-014-006-00183100/3003
(JATWALIYA) 		0513014000NRG24020520230084020 04/05/2023 Sabnam Khatoon 0513014WL004866 Sabnam Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531305 SABANAM KHATUN ()
35 DHAKA BH-13-014-006-00183100/3040
(JATWALIYA) 		0513014000NRG24020520230084029 04/05/2023 NASIHA KHATOON 0513014WL004866 NASIHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531304 NAFEERA KHATOON W/O ABUJAR GAF ()
36 DHAKA BH-13-014-006-00183100/462
(JATWALIYA) 		0513014000NRG24020520230084031 04/05/2023 naresh sah 0513014WL004866 naresh sah 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531276 RAM NARESH SAH ()
37 DHAKA BH-13-014-006-00183100/495
(JATWALIYA) 		0513014000NRG24020520230084034 04/05/2023 shekh mosir 0513014WL004866 shekh mosir 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531274 MOSIR ()
38 DHAKA BH-13-014-006-00183100/500
(JATWALIYA) 		0513014000NRG24020520230084035 04/05/2023 hazara khatoon 0513014WL004866 hazara khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531282 HAJRA KHATUN ()
39 DHAKA BH-13-014-006-00183100/584
(JATWALIYA) 		0513014000NRG24020520230084036 04/05/2023 RANJIT KUMAR 0513014WL004866 RANJIT KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1480531301 Ranjit Kumar ()
SubTotal 114912 114912
40 DHAKA BH-13-014-006-00183100/1113
(JATWALIYA) 		0513014000NRG24020520230083904 04/05/2023 md meraj 0513014WL004866 md meraj 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480531302 md meraj ()
41 DHAKA BH-13-014-006-00183100/2987
(JATWALIYA) 		0513014000NRG24020520230084014 04/05/2023 Ehsanul Haque 0513014WL004866 Ehsanul Haque 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1480531308 Ehsanul Haque ()
SubTotal 6384 6384
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523FTO_108086 Punjab National Bank PUNB0229200 LAUKHAN 3192
2 DHAKA BH0513014_040523FTO_108086 State Bank of India SBIN0008185 PURNAHIA 3192
3 DHAKA BH0513014_040523FTO_108086 State Bank of India SBIN0009345 DHAKA 3192
4 DHAKA BH0513014_040523FTO_108086 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 44688
5 DHAKA BH0513014_040523FTO_108086 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 9576
6 DHAKA BH0513014_040523FTO_108086 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 60648
7 DHAKA BH0513014_040523FTO_108086 India Post Payments Bank IPOS0000001 Motihari 6384

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