Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040523APB_FTO_108066
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-13-014-004-00182200/587
(GAWANDARI) 		0513014000NRG24040520230091395 04/05/2023 bhagnarayan pandit 0513014WL005357 bhagnarayan pandit 00089 CBIN0282423 1824 1824 Processed 13/05/2023 1481221878 bhagnarayan pandit INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-004-00182600/1224
(GAWANDARI) 		0513014000NRG24040520230091289 04/05/2023 robina khatoon 0513014WL005347 robina khatoon 00089 CBIN0282423 1824 1824 Processed 13/05/2023 1481221886 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-004-00182600/1830
(GAWANDARI) 		0513014000NRG24040520230091314 04/05/2023 AFSANA KHATUN 0513014WL005348 AFSANA KHATUN 00089 CBIN0282423 1824 1824 Processed 13/05/2023 1481221885 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182600/72
(GAWANDARI) 		0513014000NRG24040520230091327 04/05/2023 Nambu ram 0513014WL005352 Nambu ram 00089 CBIN0282423 1824 1824 Processed 13/05/2023 1481221876 NEMBU RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
5 DHAKA BH-13-014-004-00182200/1892
(GAWANDARI) 		0513014000NRG24040520230091394 04/05/2023 Bachiya Devi 0513014WL005357 Bachiya Devi 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221882 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-004-00182200/1894
(GAWANDARI) 		0513014000NRG24040520230091331 04/05/2023 Majbun Nesha 0513014WL005354 Majbun Nesha 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221881 MISS MAJBUN NESHA STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-004-00182200/2318
(GAWANDARI) 		0513014000NRG24040520230091284 04/05/2023 Monatajir 0513014WL005345 Monatajir 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221883 MR MONATAJIR MONATAJIR STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-004-00182200/992
(GAWANDARI) 		0513014000NRG24040520230091396 04/05/2023 Balkeshi Devi 0513014WL005357 Balkeshi Devi 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221880 MS BALKESHI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-004-00182500/2654
(GAWANDARI) 		0513014000NRG24040520230091404 04/05/2023 Md Muzaffar Ansari 0513014WL005360 Md Muzaffar Ansari 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221875 MR MD MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182500/2657
(GAWANDARI) 		0513014000NRG24040520230091399 04/05/2023 Kamali Devi 0513014WL005359 Kamali Devi 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221877 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182500/2658
(GAWANDARI) 		0513014000NRG24040520230091400 04/05/2023 Chinta Devi 0513014WL005359 Chinta Devi 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221879 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-004-00182500/2659
(GAWANDARI) 		0513014000NRG24040520230091401 04/05/2023 Sartaz Ansari 0513014WL005359 Sartaz Ansari 00415 SBIN0009345 1824 1824 Processed 12/05/2023 1481221884 MR SARTAZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
13 DHAKA BH-13-014-004-00182200/3553
(GAWANDARI) 		0513014000NRG24040520230091324 04/05/2023 Shaikh Rauf 0513014WL005351 Shaikh Rauf 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481221874 SHAIKH RAUF UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-004-00182500/2660
(GAWANDARI) 		0513014000NRG24040520230091402 04/05/2023 Nasima Khatoon 0513014WL005359 Nasima Khatoon 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481221873 NASIMA KHATOON W/O AMZAD ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
15 DHAKA BH-13-014-004-00182200/3393
(GAWANDARI) 		0513014000NRG24040520230091332 04/05/2023 Md Jabiullah 0513014WL005354 Md Jabiullah 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481221871 Md Jabiullah INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-004-00182200/3568
(GAWANDARI) 		0513014000NRG24040520230091325 04/05/2023 Masir Alam 0513014WL005351 Masir Alam 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481221870 MASIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
17 DHAKA BH-13-014-004-00182500/3961
(GAWANDARI) 		0513014000NRG24040520230091285 04/05/2023 Anjum Ara 0513014WL005345 Anjum Ara 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481221869 ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-004-00182600/1222
(GAWANDARI) 		0513014000NRG24040520230091288 04/05/2023 fahmida 0513014WL005347 fahmida 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481221868 fahmida INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-004-00182600/2650
(GAWANDARI) 		0513014000NRG24040520230091328 04/05/2023 Salita Devi 0513014WL005353 Salita Devi 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481221865 Mrs. SALITA DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-004-00182600/2652
(GAWANDARI) 		0513014000NRG24040520230091326 04/05/2023 Anita Devi 0513014WL005352 Anita Devi 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481221864 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-004-00182600/3395
(GAWANDARI) 		0513014000NRG24040520230091315 04/05/2023 shahjaha khatun 0513014WL005348 shahjaha khatun 00691 IPOS0000001 1824 1824 Processed 12/05/2023 1481221866 MISS SHAHJAHA KHATUN STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-004-00182600/3769
(GAWANDARI) 		0513014000NRG24040520230091333 04/05/2023 Afgana Khatoon 0513014WL005354 Afgana Khatoon 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481221872 Afgana Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-004-00182600/421
(GAWANDARI) 		0513014000NRG24040520230091316 04/05/2023 samsun nesha 0513014WL005348 samsun nesha 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1481221867 samsun nesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523APB_FTO_108066 Central Bank Of India CBIN0282423 KARSAHIA 7296
2 DHAKA BH0513014_040523APB_FTO_108066 State Bank of India SBIN0009345 DHAKA 14592
3 DHAKA BH0513014_040523APB_FTO_108066 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 1824
4 DHAKA BH0513014_040523APB_FTO_108066 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 1824
5 DHAKA BH0513014_040523APB_FTO_108066 India Post Payments Bank IPOS0000001 Motihari 16416

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