Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:37 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523APB_FTO_168062
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-13-014-015-00186910/3850
(MALKAUNIYA) 		0513014000NRG24200520230180679 21/05/2023 MD ABDULLAH 0513014WL009636 MD ABDULLAH 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1857028080 Mr. MD. ABDULLAH . CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 DHAKA BH-13-014-015-00186910/3856
(MALKAUNIYA) 		0513014000NRG24200520230180686 21/05/2023 AYESHA KHATOON 0513014WL009636 AYESHA KHATOON 00089 CBIN0283005 3420 3420 Processed 26/05/2023 1857028085 AYESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 DHAKA BH-13-014-015-00185071/2279
(MALKAUNIYA) 		0513014000NRG24200520230180677 21/05/2023 Manjoor Alam 0513014WL009636 Manjoor Alam 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857028081 MR MANJOOR ALAM STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-015-00186910/3853
(MALKAUNIYA) 		0513014000NRG24200520230180683 21/05/2023 SALMA KHATOON 0513014WL009636 SALMA KHATOON 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1857028084 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-015-00186910/3857
(MALKAUNIYA) 		0513014000NRG24200520230180687 21/05/2023 HUSN ARA BEGAM 0513014WL009636 HUSN ARA BEGAM 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857028083 MRS HUSN ARA BEGAM STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-015-00186910/3858
(MALKAUNIYA) 		0513014000NRG24200520230180690 21/05/2023 MD IMRAN 0513014WL009636 MD IMRAN 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857028082 MR MD IMRAN STATE BANK OF INDIA(508548)
SubTotal 13224 13224
7 DHAKA BH-13-014-015-00185071/2278
(MALKAUNIYA) 		0513014000NRG24200520230180676 21/05/2023 Hasmat Tara 0513014WL009636 Hasmat Tara 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857028075 HASMAT TARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-015-00186910/3850
(MALKAUNIYA) 		0513014000NRG24200520230180678 21/05/2023 SAMSUN NAHAR 0513014WL009636 SAMSUN NAHAR 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857028072 SAMSUN NAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-015-00186910/3851
(MALKAUNIYA) 		0513014000NRG24200520230180680 21/05/2023 MD ISATEYAK ALAM 0513014WL009636 MD ISATEYAK ALAM 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857028074 MD ISATEYAK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-015-00186910/3852
(MALKAUNIYA) 		0513014000NRG24200520230180681 21/05/2023 NURJAHA 0513014WL009636 NURJAHA 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857028076 NURJAHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-015-00186910/3852
(MALKAUNIYA) 		0513014000NRG24200520230180682 21/05/2023 VOLI ULLAH 0513014WL009636 VOLI ULLAH 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857028071 VOLI ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-015-00186910/3854
(MALKAUNIYA) 		0513014000NRG24200520230180684 21/05/2023 MUBASSIRIN 0513014WL009636 MUBASSIRIN 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1857028077 MUBASSIRIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-015-00186910/3855
(MALKAUNIYA) 		0513014000NRG24200520230180685 21/05/2023 MD ATIULLAH 0513014WL009636 MD ATIULLAH 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857028073 MDATIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-015-00186910/3857
(MALKAUNIYA) 		0513014000NRG24200520230180688 21/05/2023 SAMUULLAH 0513014WL009636 SAMUULLAH 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857028078 SAMUULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-015-00186910/3858
(MALKAUNIYA) 		0513014000NRG24200520230180689 21/05/2023 RUZWANA KHATOON 0513014WL009636 RUZWANA KHATOON 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857028079 RIZWANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210523APB_FTO_168062 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_210523APB_FTO_168062 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
3 DHAKA BH0513014_210523APB_FTO_168062 State Bank of India SBIN0009345 DHAKA 13224
4 DHAKA BH0513014_210523APB_FTO_168062 India Post Payments Bank IPOS0000001 Motihari 29184

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