Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260623APB_FTO_320929
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-13-014-008-00183610/3902
(GURHANWA) 		0513014000NRG24260620230446412 26/06/2023 Sabila Khatoon 0513014WL019486 Sabila Khatoon 00045 BARB0PATAHI 3648 3648 Processed 30/08/2023 4964977707 Sabila Khatoon BANK OF BARODA(606985)
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183500/3602
(GURHANWA) 		0513014000NRG24260620230446392 26/06/2023 Nazda Khatun 0513014WL019486 Nazda Khatun 00045 BARB0PATMUZ 3648 3648 Processed 30/08/2023 4964977708 NAZDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183500/3322
(GURHANWA) 		0513014000NRG24260620230446376 26/06/2023 Gulshan Khatoon 0513014WL019486 Gulshan Khatoon 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964977729 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 DHAKA BH-13-014-008-00183500/3416
(GURHANWA) 		0513014000NRG24260620230446383 26/06/2023 Samsha Nesha 0513014WL019486 Samsha Nesha 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4964977712 Shamashu Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-008-00183500/4119
(GURHANWA) 		0513014000NRG24260620230446402 26/06/2023 Nayar Azad 0513014WL019486 Nayar Azad 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4964977727 Mr. NAYAR AZAD CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
6 DHAKA BH-13-014-008-00183071/3705
(GURHANWA) 		0513014000NRG24260620230446367 26/06/2023 Amarnath Kumar 0513014WL019486 Amarnath Kumar 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4964977730 AMARNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-008-00183500/4281
(GURHANWA) 		0513014000NRG24260620230446406 26/06/2023 NATHUN SAH 0513014WL019486 NATHUN SAH 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4964977709 Mr. NATHUNI SHAH INDIAN BANK(607105)
SubTotal 7296 7296
8 DHAKA BH-13-014-008-00183500/4118
(GURHANWA) 		0513014000NRG24260620230446401 26/06/2023 Shahajaha 0513014WL019486 Shahajaha 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964977711 MRS SHAHAJAHA BEGAM STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-008-00183610/3904
(GURHANWA) 		0513014000NRG24260620230446414 26/06/2023 Masir Alam 0513014WL019486 Masir Alam 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964977710 MR MASIR ALAM STATE BANK OF INDIA(508548)
SubTotal 7296 7296
10 DHAKA BH-13-014-008-00183071/3951
(GURHANWA) 		0513014000NRG24260620230446370 26/06/2023 Surendra Sah 0513014WL019486 Surendra Sah 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977714 MR SURENDRA SAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183071/3952
(GURHANWA) 		0513014000NRG24260620230446371 26/06/2023 Durga Kumari 0513014WL019486 Durga Kumari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964977717 MS DURGA KUMARI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-008-00183071/3953
(GURHANWA) 		0513014000NRG24260620230446372 26/06/2023 Krishnandan Kumar 0513014WL019486 Krishnandan Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977720 MR KRISHNANDAN KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-008-00183500/3321
(GURHANWA) 		0513014000NRG24260620230446375 26/06/2023 Najama Khatoon 0513014WL019486 Najama Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977716 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-008-00183500/3335
(GURHANWA) 		0513014000NRG24260620230446377 26/06/2023 Saina Khatoon 0513014WL019486 Saina Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977721 MRS SHAINA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-008-00183500/3376
(GURHANWA) 		0513014000NRG24260620230446382 26/06/2023 Ashama Khatoon 0513014WL019486 Ashama Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977724 MISS ASHAMA BEGAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-008-00183500/3421
(GURHANWA) 		0513014000NRG24260620230446385 26/06/2023 Sarfraj Alam 0513014WL019486 Sarfraj Alam 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977722 MR SARFARAJ ALAM STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183500/3423
(GURHANWA) 		0513014000NRG24260620230446386 26/06/2023 Sabina Khatoon 0513014WL019486 Sabina Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977723 SAABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183500/3435
(GURHANWA) 		0513014000NRG24260620230446387 26/06/2023 Nashima Khatoon 0513014WL019486 Nashima Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977726 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-008-00183500/3597
(GURHANWA) 		0513014000NRG24260620230446391 26/06/2023 Sadrun Nesha 0513014WL019486 Sadrun Nesha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977719 SADRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-008-00183500/4144
(GURHANWA) 		0513014000NRG24260620230446405 26/06/2023 Venilal Bhagat 0513014WL019486 Venilal Bhagat 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977715 MR VENILAL BHAGAT STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-008-00183500/4282
(GURHANWA) 		0513014000NRG24260620230446407 26/06/2023 MOHAMMAD AFAK ALAM 0513014WL019486 MOHAMMAD AFAK ALAM 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977725 MR MOHAMMAD AFAK ALAM STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-008-00183610/3899
(GURHANWA) 		0513014000NRG24260620230446410 26/06/2023 Meharun Nesha 0513014WL019486 Meharun Nesha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977728 MEHARUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183610/3901
(GURHANWA) 		0513014000NRG24260620230446411 26/06/2023 Afsana Khatoon 0513014WL019486 Afsana Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977718 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183610/3903
(GURHANWA) 		0513014000NRG24260620230446413 26/06/2023 Aafrin Khatoon 0513014WL019486 Aafrin Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964977713 MISS AAFRIN KHATOON STATE BANK OF INDIA(508548)
SubTotal 54492 54492
25 DHAKA BH-13-014-008-00183071/2290
(GURHANWA) 		0513014000NRG24260620230446366 26/06/2023 Binda Devi 0513014WL019486 Binda Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964977706 Mr. UPENDER SHAH INDIAN BANK(607105)
26 DHAKA BH-13-014-008-00183071/3979
(GURHANWA) 		0513014000NRG24260620230446373 26/06/2023 Indu Devi 0513014WL019486 Indu Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964977701 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183500/3419
(GURHANWA) 		0513014000NRG24260620230446384 26/06/2023 Sehara Khatoon 0513014WL019486 Sehara Khatoon 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964977703 SHEHRA KHATOON WO HASAMAT ANSA UTTAR BIHAR GRAMIN BANK(607069)
28 DHAKA BH-13-014-008-00183500/3612
(GURHANWA) 		0513014000NRG24260620230446394 26/06/2023 Robaida Khatun 0513014WL019486 Robaida Khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964977705 ROBAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-008-00183500/4115
(GURHANWA) 		0513014000NRG24260620230446400 26/06/2023 Salima Khatun 0513014WL019486 Salima Khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964977702 SALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183610/3910
(GURHANWA) 		0513014000NRG24260620230446417 26/06/2023 Anguri Begam 0513014WL019486 Anguri Begam 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964977704 Anguri Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
31 DHAKA BH-13-014-008-00183071/3942
(GURHANWA) 		0513014000NRG24260620230446368 26/06/2023 Kavshilya Devi 0513014WL019486 Kavshilya Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977697 KAVSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-008-00183071/3946
(GURHANWA) 		0513014000NRG24260620230446369 26/06/2023 Rinku Devi 0513014WL019486 Rinku Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977687 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183500/3337
(GURHANWA) 		0513014000NRG24260620230446378 26/06/2023 Saibun Khatoon 0513014WL019486 Saibun Khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977693 SAIBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-008-00183500/3364
(GURHANWA) 		0513014000NRG24260620230446380 26/06/2023 Hawaja Khatoon 0513014WL019486 Hawaja Khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977688 HAVAJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-008-00183500/3568
(GURHANWA) 		0513014000NRG24260620230446389 26/06/2023 Nasrin Begum 0513014WL019486 Nasrin Begum 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977685 NASRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-008-00183500/3572
(GURHANWA) 		0513014000NRG24260620230446390 26/06/2023 Ambari Khatun 0513014WL019486 Ambari Khatun 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977692 AMBARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-008-00183500/3625
(GURHANWA) 		0513014000NRG24260620230446395 26/06/2023 Sabana Khatun 0513014WL019486 Sabana Khatun 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977698 Shabana Khatoon BANK OF BARODA(606985)
38 DHAKA BH-13-014-008-00183500/3775
(GURHANWA) 		0513014000NRG24260620230446396 26/06/2023 SHAMSA KHATOON 0513014WL019486 SHAMSA KHATOON 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977694 SHAMSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-008-00183500/4077
(GURHANWA) 		0513014000NRG24260620230446398 26/06/2023 Samsud Khatun 0513014WL019486 Samsud Khatun 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977699 KHUSHMUDA NESA UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-008-00183500/4126
(GURHANWA) 		0513014000NRG24260620230446403 26/06/2023 Nasima Khatoon 0513014WL019486 Nasima Khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977686 Mrs. NASEEMA O CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-008-00183500/4129
(GURHANWA) 		0513014000NRG24260620230446404 26/06/2023 Mohammad Wasi Akhtar 0513014WL019486 Mohammad Wasi Akhtar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977700 MOHAMMAD WASI AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-008-00183500/4283
(GURHANWA) 		0513014000NRG24260620230446408 26/06/2023 SHOBHA DEVI 0513014WL019486 SHOBHA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977695 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-008-00183610/3898
(GURHANWA) 		0513014000NRG24260620230446409 26/06/2023 Akila Khatun 0513014WL019486 Akila Khatun 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964977690 AKILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-008-00183610/3907
(GURHANWA) 		0513014000NRG24260620230446415 26/06/2023 Khatija Khatun 0513014WL019486 Khatija Khatun 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977691 KHATIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-008-00183610/4278
(GURHANWA) 		0513014000NRG24260620230446418 26/06/2023 KAJAL DEVI 0513014WL019486 KAJAL DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977689 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-008-00183610/4279
(GURHANWA) 		0513014000NRG24260620230446419 26/06/2023 RAMJANAM SAH 0513014WL019486 RAMJANAM SAH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964977696 RAMJANAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
47 DHAKA BH-13-014-008-00183500/3563
(GURHANWA) 		0513014000NRG24260620230446388 26/06/2023 Naima Khatun 0513014WL019486 Naima Khatun 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964977731 NAIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-008-00183500/391
(GURHANWA) 		0513014000NRG24260620230446397 26/06/2023 jayshankar Sah 0513014WL019486 jayshankar Sah 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964977732 JAYSHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183500/4078
(GURHANWA) 		0513014000NRG24260620230446399 26/06/2023 Hesabun Nesha 0513014WL019486 Hesabun Nesha 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964977733 HESABUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 178296 178296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260623APB_FTO_320929 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3648
2 DHAKA BH0513014_260623APB_FTO_320929 Bank of Baroda BARB0PATMUZ Patahi 3648
3 DHAKA BH0513014_260623APB_FTO_320929 Central Bank Of India CBIN0281076 DHAKA 3648
4 DHAKA BH0513014_260623APB_FTO_320929 Central Bank Of India CBIN0282424 KHAIRWA 7296
5 DHAKA BH0513014_260623APB_FTO_320929 Indian Bank IDIB000P509 Pachtaki-Jadu 7296
6 DHAKA BH0513014_260623APB_FTO_320929 State Bank of India SBIN0002906 BAIRGANIA 7296
7 DHAKA BH0513014_260623APB_FTO_320929 State Bank of India SBIN0009345 DHAKA 54492
8 DHAKA BH0513014_260623APB_FTO_320929 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
9 DHAKA BH0513014_260623APB_FTO_320929 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
10 DHAKA BH0513014_260623APB_FTO_320929 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 7296
11 DHAKA BH0513014_260623APB_FTO_320929 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3648
12 DHAKA BH0513014_260623APB_FTO_320929 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3648
13 DHAKA BH0513014_260623APB_FTO_320929 India Post Payments Bank IPOS0000001 Motihari 58140
14 DHAKA BH0513014_260623APB_FTO_320929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10944

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