Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_170723APB_FTO_424662
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-13-014-009-00183800/3014
(BALUA GUAWARI) 		0513014000NRG24150720230568453 17/07/2023 Ramu Kumar 0513014WL024593 Ramu Kumar 00354 PUNB0229200 2736 2736 Processed 19/09/2023 5745050117 MR RAM KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 DHAKA BH-13-014-009-00183800/3080
(BALUA GUAWARI) 		0513014000NRG24150720230568455 17/07/2023 Romaisha Khatun 0513014WL024593 Romaisha Khatun 00415 SBIN0002906 2508 2508 Processed 19/09/2023 5745050123 MRS ROMAISHA KHATUN STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-009-00183800/3118
(BALUA GUAWARI) 		0513014000NRG24150720230568456 17/07/2023 Jayram Sah 0513014WL024593 Jayram Sah 00415 SBIN0002906 2736 2736 Processed 19/09/2023 5745050118 MR JAYRAM SAH STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/2985
(BALUA GUAWARI) 		0513014000NRG24150720230568465 17/07/2023 Asamat Jahan 0513014WL024593 Asamat Jahan 00415 SBIN0002906 2736 2736 Processed 19/09/2023 5745050120 MRS ASMAT ARA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
5 DHAKA BH-13-014-009-00183810/169
(BALUA GUAWARI) 		0513014000NRG24150720230568458 17/07/2023 MD HAROON 0513014WL024593 MD HAROON 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050119 MD HARUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-009-00183810/1931
(BALUA GUAWARI) 		0513014000NRG24150720230568459 17/07/2023 Nursaba Khatun 0513014WL024593 Nursaba Khatun 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050124 MRS NURSABA KHATUN STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/2971
(BALUA GUAWARI) 		0513014000NRG24150720230568460 17/07/2023 rubi khatun 0513014WL024593 rubi khatun 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050126 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/2972
(BALUA GUAWARI) 		0513014000NRG24150720230568461 17/07/2023 nafisa khatun 0513014WL024593 nafisa khatun 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050121 NAFISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-009-00183810/2976
(BALUA GUAWARI) 		0513014000NRG24150720230568462 17/07/2023 Rafat Khatun 0513014WL024593 Rafat Khatun 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050128 MISS RAFAT KHATUN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183810/2977
(BALUA GUAWARI) 		0513014000NRG24150720230568463 17/07/2023 Nikhat Praween 0513014WL024593 Nikhat Praween 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050122 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-009-00183810/3011
(BALUA GUAWARI) 		0513014000NRG24150720230568468 17/07/2023 Mohammad Jawed 0513014WL024593 Mohammad Jawed 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050127 Mohammad Jawed FINO PAYMENTS BANK LTD(608001)
12 DHAKA BH-13-014-009-00183810/322
(BALUA GUAWARI) 		0513014000NRG24150720230568469 17/07/2023 Md Khabir Alam 0513014WL024593 Md Khabir Alam 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050130 MR MDKHABIR ALAM STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183810/537
(BALUA GUAWARI) 		0513014000NRG24150720230568471 17/07/2023 Ajmeri Khatoon 0513014WL024593 Ajmeri Khatoon 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050125 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183810/539
(BALUA GUAWARI) 		0513014000NRG24150720230568472 17/07/2023 Tanjila Begum 0513014WL024593 Tanjila Begum 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5745050129 MRS TANJILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 27360 27360
15 DHAKA BH-13-014-009-00183810/1184
(BALUA GUAWARI) 		0513014000NRG24150720230568457 17/07/2023 sambhu 0513014WL024593 sambhu 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5745050116 SHAMBHU CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 DHAKA BH-13-014-009-00183800/3030
(BALUA GUAWARI) 		0513014000NRG24150720230568454 17/07/2023 Satrudhan Kumar 0513014WL024593 Satrudhan Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745050113 SHATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-009-00183810/2982
(BALUA GUAWARI) 		0513014000NRG24150720230568464 17/07/2023 Ambey Khatoon 0513014WL024593 Ambey Khatoon 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5745050114 AMBEY KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 DHAKA BH-13-014-009-00183810/2993
(BALUA GUAWARI) 		0513014000NRG24150720230568466 17/07/2023 Subuktara Khatun 0513014WL024593 Subuktara Khatun 638 INDB0000469 2736 2736 Processed 19/09/2023 5745050115 SUBUKTARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
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_170723APB_FTO_424662 Punjab National Bank PUNB0229200 LAUKHAN 2736
2 DHAKA BH0513014_170723APB_FTO_424662 State Bank of India SBIN0002906 BAIRGANIA 7980
3 DHAKA BH0513014_170723APB_FTO_424662 State Bank of India SBIN0009345 DHAKA 27360
4 DHAKA BH0513014_170723APB_FTO_424662 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2736
5 DHAKA BH0513014_170723APB_FTO_424662 India Post Payments Bank IPOS0000001 Motihari 5472
6 DHAKA BH0513014_170723APB_FTO_424662 INDUSIND BANK LTD. INDB0000469 ANDAR 2736

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