Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:03:35 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_25015
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-13-014-012-00184100/3567
(CHANDAN BARA) 		0513014000NRG23060420231055902 06/04/2023 raysun nesha 0513014WL112114 raysun nesha 00045 BARB0PATMUZ 1890 1890 Processed 05/05/2023 1238044178 Rayeesunneshaa BANK OF BARODA(606985)
SubTotal 1890 1890
2 DHAKA BH-13-014-012-00184100/1555
(CHANDAN BARA) 		0513014000NRG23060420231055889 06/04/2023 KHURSHED ALAM 0513014WL112114 KHURSHED ALAM 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1238044179 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-012-00184100/3568
(CHANDAN BARA) 		0513014000NRG23060420231055903 06/04/2023 mohsina khatun 0513014WL112114 mohsina khatun 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1238044185 MOHSINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
4 DHAKA BH-13-014-012-00184100/2233
(CHANDAN BARA) 		0513014000NRG23060420231055890 06/04/2023 Hina Khatoon 0513014WL112114 Hina Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238044184 MRS HINA KHATOON STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-012-00184100/2314
(CHANDAN BARA) 		0513014000NRG23060420231055891 06/04/2023 Hajara Khatoon 0513014WL112114 Hajara Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238044183 MRS HAJARA KHATOON STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-012-00184100/325
(CHANDAN BARA) 		0513014000NRG23060420231055898 06/04/2023 Momina Khatoon 0513014WL112114 Momina Khatoon 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238044182 MOMNA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHAKA BH-13-014-012-00184100/631
(CHANDAN BARA) 		0513014000NRG23060420231055905 06/04/2023 reyaz ahmad 0513014WL112114 reyaz ahmad 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238044180 MR REYAZ ALAM STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-012-00184100/772
(CHANDAN BARA) 		0513014000NRG23060420231055906 06/04/2023 Abrarul Hak 0513014WL112114 Abrarul Hak 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238044181 MOHAMMAD ABRARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
9 DHAKA BH-13-014-012-00184100/1015
(CHANDAN BARA) 		0513014000NRG23060420231055883 06/04/2023 MUS NOORJAHAN KHATOON 0513014WL112114 MUS NOORJAHAN KHATOON 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044171 NURJANHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-012-00184100/12
(CHANDAN BARA) 		0513014000NRG23060420231055884 06/04/2023 habib miya 0513014WL112114 habib miya 00538 CBIN0R10001 2100 2100 Rejected 05/05/2023 1238044173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHAKA BH-13-014-012-00184100/1241
(CHANDAN BARA) 		0513014000NRG23060420231055885 06/04/2023 Rakiba Khatoon 0513014WL112114 Rakiba Khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044168 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-012-00184100/1258
(CHANDAN BARA) 		0513014000NRG23060420231055886 06/04/2023 Md Ekramul Hasan 0513014WL112114 Md Ekramul Hasan 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044177 MD EKRAMMUL HASAN UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-012-00184100/1391
(CHANDAN BARA) 		0513014000NRG23060420231055887 06/04/2023 Angoori Khatoon 0513014WL112114 Angoori Khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044176 ANGOORI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-012-00184100/150
(CHANDAN BARA) 		0513014000NRG23060420231055888 06/04/2023 atiullah 0513014WL112114 atiullah 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044174 MOHMMAD ATIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-012-00184100/24
(CHANDAN BARA) 		0513014000NRG23060420231055893 06/04/2023 MD MOKHTAR ALAM 0513014WL112114 MD MOKHTAR ALAM 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238044170 MOKHTAR UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-012-00184100/27
(CHANDAN BARA) 		0513014000NRG23060420231055894 06/04/2023 Amirul Haque 0513014WL112114 Amirul Haque 00538 CBIN0R10001 1890 1890 Rejected 05/05/2023 1238044175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DHAKA BH-13-014-012-00184100/285
(CHANDAN BARA) 		0513014000NRG23060420231055895 06/04/2023 md amrullah 0513014WL112114 md amrullah 00538 CBIN0R10001 1890 1890 Rejected 05/05/2023 1238044188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DHAKA BH-13-014-012-00184100/312
(CHANDAN BARA) 		0513014000NRG23060420231055897 06/04/2023 md jahur miya 0513014WL112114 md jahur miya 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238044172 JAHUR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-012-00184100/340
(CHANDAN BARA) 		0513014000NRG23060420231055899 06/04/2023 RAJKISHOR THAKUR 0513014WL112114 RAJKISHOR THAKUR 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238044186 RAJKISHOR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-012-00184100/559
(CHANDAN BARA) 		0513014000NRG23060420231055904 06/04/2023 JAMEEL AKHTAR 0513014WL112114 JAMEEL AKHTAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044169 JAMEEL AKHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-012-00184100/89
(CHANDAN BARA) 		0513014000NRG23060420231055907 06/04/2023 SAMINA KHATOON 0513014WL112114 SAMINA KHATOON 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238044187 SAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26250 26250
22 DHAKA BH-13-014-012-00184100/2328
(CHANDAN BARA) 		0513014000NRG23060420231055892 06/04/2023 Julekha Begam 0513014WL112114 Julekha Begam 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238044167 JULEKHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-012-00184100/3118
(CHANDAN BARA) 		0513014000NRG23060420231055896 06/04/2023 amzad imam 0513014WL112114 amzad imam 00691 IPOS0000001 1890 1890 Processed 06/05/2023 1238044190 AMJADIMAMSOMDHASIM THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
24 DHAKA BH-13-014-012-00184100/3562
(CHANDAN BARA) 		0513014000NRG23060420231055900 06/04/2023 amirul haq 0513014WL112114 amirul haq 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238044189 AMIRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-012-00184100/3566
(CHANDAN BARA) 		0513014000NRG23060420231055901 06/04/2023 samsul haq 0513014WL112114 samsul haq 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238044191 SHAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7770 7770
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423APB_FTO_25015 Bank of Baroda BARB0PATMUZ Patahi 1890
2 DHAKA BH0513014_060423APB_FTO_25015 Central Bank Of India CBIN0281076 DHAKA 4200
3 DHAKA BH0513014_060423APB_FTO_25015 State Bank of India SBIN0009345 DHAKA 10290
4 DHAKA BH0513014_060423APB_FTO_25015 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 26250
5 DHAKA BH0513014_060423APB_FTO_25015 India Post Payments Bank IPOS0000001 Motihari 7770

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