Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_25004
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-13-014-012-00184100/1519
(CHANDAN BARA) 		0513014000NRG23060420231055837 06/04/2023 Md Anis Akhtar 0513014WL112113 Md Anis Akhtar 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1238771670 MD ANIS AKHTAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-012-00184100/1580
(CHANDAN BARA) 		0513014000NRG23060420231055840 06/04/2023 Sadrun Nesha 0513014WL112113 Sadrun Nesha 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1238771693 SADRUN NESA BANK OF BARODA(606985)
3 DHAKA BH-13-014-012-00184100/725
(CHANDAN BARA) 		0513014000NRG23060420231055881 06/04/2023 m haq 0513014WL112113 m haq 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1238771671 MUSTATIUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
4 DHAKA BH-13-014-012-00184100/1285
(CHANDAN BARA) 		0513014000NRG23060420231055830 06/04/2023 Robaida Khatoon 0513014WL112113 Robaida Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771680 MRS ROVIDA KHATOON STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-012-00184100/1356
(CHANDAN BARA) 		0513014000NRG23060420231055832 06/04/2023 JAINAB KHATUN 0513014WL112113 JAINAB KHATUN 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771674 JAINAB KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-012-00184100/1364
(CHANDAN BARA) 		0513014000NRG23060420231055833 06/04/2023 Shabnam Khatoon 0513014WL112113 Shabnam Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771672 MRS SHABANAM NISHA STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-012-00184100/1365
(CHANDAN BARA) 		0513014000NRG23060420231055834 06/04/2023 Sagira Khatoon 0513014WL112113 Sagira Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771688 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-012-00184100/1521
(CHANDAN BARA) 		0513014000NRG23060420231055838 06/04/2023 Asgari Khatoon 0513014WL112113 Asgari Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771684 MRS ASGARI KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-012-00184100/1574
(CHANDAN BARA) 		0513014000NRG23060420231055839 06/04/2023 Mehra Khatoon 0513014WL112113 Mehra Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771682 MEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-012-00184100/1593
(CHANDAN BARA) 		0513014000NRG23060420231055841 06/04/2023 Rubi Khatoon 0513014WL112113 Rubi Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771681 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-012-00184100/1991
(CHANDAN BARA) 		0513014000NRG23060420231055842 06/04/2023 MUSTARI BEGAM 0513014WL112113 MUSTARI BEGAM 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771678 MRS MUSTARI BEGUM STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-012-00184100/2005
(CHANDAN BARA) 		0513014000NRG23060420231055843 06/04/2023 SHAMSIDA KHATOON 0513014WL112113 SHAMSIDA KHATOON 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771685 MRS SHAMSIDA KHATUN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-012-00184100/2088
(CHANDAN BARA) 		0513014000NRG23060420231055846 06/04/2023 Nurjahan Begum 0513014WL112113 Nurjahan Begum 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771689 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-012-00184100/2089
(CHANDAN BARA) 		0513014000NRG23060420231055847 06/04/2023 Najarin Khatoon 0513014WL112113 Najarin Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771683 MRS NAJARIN KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-012-00184100/2149
(CHANDAN BARA) 		0513014000NRG23060420231055850 06/04/2023 SAIFA KHATUN 0513014WL112113 SAIFA KHATUN 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771673 MS SAIFA KHATUN STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-012-00184100/2211
(CHANDAN BARA) 		0513014000NRG23060420231055852 06/04/2023 Sehra Khatoon 0513014WL112113 Sehra Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771690 MRS SEHARA KHATUN STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-012-00184100/2752
(CHANDAN BARA) 		0513014000NRG23060420231055859 06/04/2023 Sabila Khatoon 0513014WL112113 Sabila Khatoon 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771694 SABILA KHATUN INDUSIND BANK(607189)
18 DHAKA BH-13-014-012-00184100/3223
(CHANDAN BARA) 		0513014000NRG23060420231055862 06/04/2023 harira khatun 0513014WL112113 harira khatun 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771679 HARIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-012-00184100/3251
(CHANDAN BARA) 		0513014000NRG23060420231055863 06/04/2023 jinnat praveen 0513014WL112113 jinnat praveen 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771675 ZINNAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-012-00184100/3261
(CHANDAN BARA) 		0513014000NRG23060420231055864 06/04/2023 najiya khatun 0513014WL112113 najiya khatun 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771692 MRS NAJIYA KHATOON STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-012-00184100/3280
(CHANDAN BARA) 		0513014000NRG23060420231055866 06/04/2023 rehana 0513014WL112113 rehana 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771686 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-012-00184100/3590
(CHANDAN BARA) 		0513014000NRG23060420231055871 06/04/2023 Hasamat Tara 0513014WL112113 Hasamat Tara 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771691 MRS HASAMAT TARA STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-012-00184100/3777
(CHANDAN BARA) 		0513014000NRG23060420231055875 06/04/2023 manira khat 0513014WL112113 manira khat 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771687 Mr. MANIRA KHATOON CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-012-00184100/3780
(CHANDAN BARA) 		0513014000NRG23060420231055876 06/04/2023 haisad devan 0513014WL112113 haisad devan 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771676 MRS HAISAD DEWAN STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-012-00184100/3783
(CHANDAN BARA) 		0513014000NRG23060420231055877 06/04/2023 sahima khatun 0513014WL112113 sahima khatun 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238771677 MS SAHINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 46200 46200
26 DHAKA BH-13-014-012-00184100/1157
(CHANDAN BARA) 		0513014000NRG23060420231055829 06/04/2023 SAFI ALAM 0513014WL112113 SAFI ALAM 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238771659 SAFI ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-012-00184100/1304
(CHANDAN BARA) 		0513014000NRG23060420231055831 06/04/2023 Mustari Khatoon 0513014WL112113 Mustari Khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771656 MUSTURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-012-00184100/1366
(CHANDAN BARA) 		0513014000NRG23060420231055835 06/04/2023 Shabana Khatoon 0513014WL112113 Shabana Khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771665 SHABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-012-00184100/1493
(CHANDAN BARA) 		0513014000NRG23060420231055836 06/04/2023 Yasmeen Firdosh 0513014WL112113 Yasmeen Firdosh 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771668 YASMEEN FIRDOSH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-012-00184100/2037
(CHANDAN BARA) 		0513014000NRG23060420231055844 06/04/2023 Husne Ara 0513014WL112113 Husne Ara 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771664 HUSNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-012-00184100/2038
(CHANDAN BARA) 		0513014000NRG23060420231055845 06/04/2023 Mostafij Alam 0513014WL112113 Mostafij Alam 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771658 MOSTAFIJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-012-00184100/2101
(CHANDAN BARA) 		0513014000NRG23060420231055848 06/04/2023 Nurjahan Begum 0513014WL112113 Nurjahan Begum 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771666 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-012-00184100/2106
(CHANDAN BARA) 		0513014000NRG23060420231055849 06/04/2023 Ambari 0513014WL112113 Ambari 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771667 AMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-012-00184100/2204
(CHANDAN BARA) 		0513014000NRG23060420231055851 06/04/2023 WASHIMA BEGAM 0513014WL112113 WASHIMA BEGAM 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771663 WASIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-012-00184100/291
(CHANDAN BARA) 		0513014000NRG23060420231055860 06/04/2023 Rumana Khatoon 0513014WL112113 Rumana Khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771662 RUMANA PERVEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-012-00184100/3593
(CHANDAN BARA) 		0513014000NRG23060420231055872 06/04/2023 Seema Khatoon 0513014WL112113 Seema Khatoon 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771669 SEEMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-012-00184100/3774
(CHANDAN BARA) 		0513014000NRG23060420231055874 06/04/2023 mokima khatun 0513014WL112113 mokima khatun 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771657 MOKIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-012-00184100/712
(CHANDAN BARA) 		0513014000NRG23060420231055878 06/04/2023 husn tara 0513014WL112113 husn tara 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771660 HUSSAIN TARA UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-012-00184100/717
(CHANDAN BARA) 		0513014000NRG23060420231055879 06/04/2023 n beg 0513014WL112113 n beg 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771661 ANVARI BEGUM WO MUSTKIM UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-012-00184100/724
(CHANDAN BARA) 		0513014000NRG23060420231055880 06/04/2023 Fahimul Hak 0513014WL112113 Fahimul Hak 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238771655 FAHIMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31290 31290
41 DHAKA BH-13-014-012-00184100/239
(CHANDAN BARA) 		0513014000NRG23060420231055853 06/04/2023 Hasina Khatun 0513014WL112113 Hasina Khatun 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771697 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-012-00184100/2408
(CHANDAN BARA) 		0513014000NRG23060420231055854 06/04/2023 Haseena Aara Khatoon 0513014WL112113 Haseena Aara Khatoon 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771652 HASEENA AARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-012-00184100/2506
(CHANDAN BARA) 		0513014000NRG23060420231055855 06/04/2023 shahina khatun 0513014WL112113 shahina khatun 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771696 SHAHINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-012-00184100/2511
(CHANDAN BARA) 		0513014000NRG23060420231055857 06/04/2023 kashida khatun 0513014WL112113 kashida khatun 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771704 KASIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-012-00184100/2513
(CHANDAN BARA) 		0513014000NRG23060420231055858 06/04/2023 jafira khatun 0513014WL112113 jafira khatun 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771651 JAFIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-012-00184100/2916
(CHANDAN BARA) 		0513014000NRG23060420231055861 06/04/2023 nurun nesha 0513014WL112113 nurun nesha 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771701 NURUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-012-00184100/3275
(CHANDAN BARA) 		0513014000NRG23060420231055865 06/04/2023 rehana khatun 0513014WL112113 rehana khatun 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771653 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-012-00184100/3571
(CHANDAN BARA) 		0513014000NRG23060420231055867 06/04/2023 Sajiya Khatoon 0513014WL112113 Sajiya Khatoon 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771703 SAJIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-012-00184100/3574
(CHANDAN BARA) 		0513014000NRG23060420231055868 06/04/2023 Sumitra Devi 0513014WL112113 Sumitra Devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771700 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-012-00184100/3576
(CHANDAN BARA) 		0513014000NRG23060420231055869 06/04/2023 Ritu Paswan 0513014WL112113 Ritu Paswan 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771699 RITU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-012-00184100/3577
(CHANDAN BARA) 		0513014000NRG23060420231055870 06/04/2023 Renu Devi 0513014WL112113 Renu Devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771698 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-012-00184100/3648
(CHANDAN BARA) 		0513014000NRG23060420231055873 06/04/2023 Jahan Ara 0513014WL112113 Jahan Ara 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771695 JAHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-012-00184100/731
(CHANDAN BARA) 		0513014000NRG23060420231055882 06/04/2023 ABUL 0513014WL112113 ABUL 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238771702 ABDUL KHAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27300 27300
54 DHAKA BH-13-014-012-00184100/2509
(CHANDAN BARA) 		0513014000NRG23060420231055856 06/04/2023 hashina khatun 0513014WL112113 hashina khatun 638 INDB0000469 2100 2100 Processed 05/05/2023 1238771654 HASINA KHATUN INDUSIND BANK(607189)
SubTotal 2100 2100
Total 113190 113190

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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_25004 Central Bank Of India CBIN0281076 DHAKA 6300
2 DHAKA BH0513014_060423APB_FTO_25004 State Bank of India SBIN0009345 DHAKA 46200
3 DHAKA BH0513014_060423APB_FTO_25004 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 31290
4 DHAKA BH0513014_060423APB_FTO_25004 India Post Payments Bank IPOS0000001 Motihari 27300
5 DHAKA BH0513014_060423APB_FTO_25004 INDUSIND BANK LTD. INDB0000469 ANDAR 2100

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