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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:59:17 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190823APB_FTO_494732
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-13-014-013-00184700/4231
(PARARI) 		0513014000NRG24190820230606957 19/08/2023 KHUSHNAZ ARA 0513014WL030776 KHUSHNAZ ARA 00032 UTIB0001231 1824 1824 Processed 02/09/2023 5083658616 MISS KHUSHNAZ ARA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 DHAKA BH-13-014-013-00184600/2582
(PARARI) 		0513014000NRG24190820230606965 19/08/2023 Jumman 0513014WL030781 Jumman 00089 CBIN0281076 1824 1824 Processed 02/09/2023 5083658615 Mr. JUMAN . CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-013-00184600/5518
(PARARI) 		0513014000NRG24190820230606972 19/08/2023 Ramchandra Chaudhary 0513014WL030788 Ramchandra Chaudhary 00089 CBIN0281076 1824 1824 Processed 02/09/2023 5083658614 Mr. RAMCHANDRA CHAUDHARY CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-013-00184700/1752
(PARARI) 		0513014000NRG24190820230606960 19/08/2023 Samshir Khan 0513014WL030778 Samshir Khan 00089 CBIN0281076 1596 1596 Processed 02/09/2023 5083658624 Shamsheer Khan FINO PAYMENTS BANK LTD(608001)
5 DHAKA BH-13-014-013-00184700/3550
(PARARI) 		0513014000NRG24190820230606951 19/08/2023 sufiya 0513014WL030773 sufiya 00089 CBIN0281076 1824 1824 Processed 02/09/2023 5083658608 SUFIYA SHAHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
6 DHAKA BH-13-014-013-00184700/4269
(PARARI) 		0513014000NRG24190820230606953 19/08/2023 MD ASIF KHAN 0513014WL030774 MD ASIF KHAN 00177 IOBA0003398 1824 1824 Processed 02/09/2023 5083658618 MD ASIF KHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
7 DHAKA BH-13-014-013-00184700/1833
(PARARI) 		0513014000NRG24190820230606952 19/08/2023 Jaha Ara Begum 0513014WL030774 Jaha Ara Begum 00415 SBIN0002906 1824 1824 Processed 02/09/2023 5083658611 MRS JAHAN ARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 DHAKA BH-13-014-013-00184600/5745
(PARARI) 		0513014000NRG24190820230606971 19/08/2023 Manoj Kumar 0513014WL030787 Manoj Kumar 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5083658619 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/3151
(PARARI) 		0513014000NRG24190820230606948 19/08/2023 jamila khatoon 0513014WL030772 jamila khatoon 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5083658625 MS JAMIBA KHATOON STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/3411
(PARARI) 		0513014000NRG24190820230606949 19/08/2023 Anavar Khan 0513014WL030772 Anavar Khan 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5083658628 ANAVAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-013-00184700/3412
(PARARI) 		0513014000NRG24190820230606956 19/08/2023 Fatma Khatoon 0513014WL030776 Fatma Khatoon 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5083658627 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184700/3414
(PARARI) 		0513014000NRG24190820230606954 19/08/2023 Khushmuda Khatun 0513014WL030775 Khushmuda Khatun 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5083658626 KHUSHMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-013-00184700/3556
(PARARI) 		0513014000NRG24190820230606963 19/08/2023 Nijish 0513014WL030779 Nijish 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5083658607 MISS NAZISH KHANAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-013-00184700/917
(PARARI) 		0513014000NRG24190820230606955 19/08/2023 Phul Kumari 0513014WL030775 Phul Kumari 00415 SBIN0009345 1824 1824 Processed 02/09/2023 5083658617 MRS FULAKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
15 DHAKA BH-13-014-013-00184300/3252
(PARARI) 		0513014000NRG24190820230606967 19/08/2023 sarita kumari 0513014WL030783 sarita kumari 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083658621 SARITA KUMARI W/O AJAY SAH UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-013-00184600/2327
(PARARI) 		0513014000NRG24190820230606973 19/08/2023 nargis begam 0513014WL030789 nargis begam 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083658612 Nargis Begam AIRTEL PAYMENTS BANK LIMITED(990288)
17 DHAKA BH-13-014-013-00184600/3251
(PARARI) 		0513014000NRG24190820230606969 19/08/2023 Mohammad Tabrez Alam 0513014WL030785 Mohammad Tabrez Alam 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083658620 MOHAMMAD TABREZ ALAM UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-013-00184600/5744
(PARARI) 		0513014000NRG24190820230606970 19/08/2023 RAMEKBAL PANDIT 0513014WL030786 RAMEKBAL PANDIT 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083658609 RAM EKWAL PANDIT UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-013-00184700/3138
(PARARI) 		0513014000NRG24190820230606958 19/08/2023 saida khatoon 0513014WL030777 saida khatoon 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083658613 SAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-013-00184700/3413
(PARARI) 		0513014000NRG24190820230606950 19/08/2023 Shajda Khatun 0513014WL030773 Shajda Khatun 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083658610 SHAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
21 DHAKA BH-13-014-013-00184700/3598
(PARARI) 		0513014000NRG24190820230606959 19/08/2023 CHHOTE KHAN 0513014WL030777 CHHOTE KHAN 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083658622 CHHOTE KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-013-00184700/3599
(PARARI) 		0513014000NRG24190820230606961 19/08/2023 MD SHAHBAJ 0513014WL030778 MD SHAHBAJ 00691 IPOS0000001 1596 1596 Processed 02/09/2023 5083658623 MD SHAHBAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190823APB_FTO_494732 AXIS BANK UTIB0001231 MOTIHARI 1824
2 DHAKA BH0513014_190823APB_FTO_494732 Central Bank Of India CBIN0281076 DHAKA 7068
3 DHAKA BH0513014_190823APB_FTO_494732 Indian Overseas Bank IOBA0003398 SHEOHAR 1824
4 DHAKA BH0513014_190823APB_FTO_494732 State Bank of India SBIN0002906 BAIRGANIA 1824
5 DHAKA BH0513014_190823APB_FTO_494732 State Bank of India SBIN0009345 DHAKA 12768
6 DHAKA BH0513014_190823APB_FTO_494732 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824
7 DHAKA BH0513014_190823APB_FTO_494732 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 9120
8 DHAKA BH0513014_190823APB_FTO_494732 India Post Payments Bank IPOS0000001 Motihari 3420

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