Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78568
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-13-014-023-00185520/3702
(BHAGWANPUR) 		0513014000NRG24270420230061985 27/04/2023 Kalimun Nesha 0513014WL003683 Kalimun Nesha 00089 CBIN0281076 2736 2736 Processed 11/05/2023 1439981799 Mrs. KALIMUN NESHA CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-023-00185520/3712
(BHAGWANPUR) 		0513014000NRG24270420230061988 27/04/2023 Nargis Begam 0513014WL003683 Nargis Begam 00089 CBIN0281076 2736 2736 Processed 11/05/2023 1439981792 NARGIS BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-023-00185520/3725
(BHAGWANPUR) 		0513014000NRG24270420230061993 27/04/2023 AFGANA KHATOON 0513014WL003683 AFGANA KHATOON 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981803 AFGANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-023-00185520/3742
(BHAGWANPUR) 		0513014000NRG24270420230062000 27/04/2023 Nathuni Kumar 0513014WL003683 Nathuni Kumar 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439981795 Mr. NATHUNI KUMAR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-023-00185520/3744
(BHAGWANPUR) 		0513014000NRG24270420230062002 27/04/2023 Usha Kumari 0513014WL003683 Usha Kumari 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439981802 MS USHA KUMARI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-023-00185520/3770
(BHAGWANPUR) 		0513014000NRG24270420230062011 27/04/2023 Mehrun Nesha 0513014WL003683 Mehrun Nesha 00089 CBIN0281076 3192 3192 Processed 11/05/2023 1439981801 MEHRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-023-00185520/3777
(BHAGWANPUR) 		0513014000NRG24270420230062012 27/04/2023 Bibi Fatma 0513014WL003683 Bibi Fatma 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981786 Mrs. BIBI FATMA CENTRAL BANK OF INDIA(607115)
SubTotal 20976 20976
8 DHAKA BH-13-014-023-00185520/3699
(BHAGWANPUR) 		0513014000NRG24270420230061984 27/04/2023 Tamijun Khatoon 0513014WL003683 Tamijun Khatoon 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1439981800 TAMIJUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-023-00185520/3706
(BHAGWANPUR) 		0513014000NRG24270420230061986 27/04/2023 Sabnam Tara 0513014WL003683 Sabnam Tara 00089 CBIN0282424 3192 3192 Processed 11/05/2023 1439981790 SABNAM TARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-023-00185520/3714
(BHAGWANPUR) 		0513014000NRG24270420230061989 27/04/2023 Madina Khatun 0513014WL003683 Madina Khatun 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1439981794 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-023-00185520/3721
(BHAGWANPUR) 		0513014000NRG24270420230061992 27/04/2023 Ambari Begam 0513014WL003683 Ambari Begam 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1439981798 Mrs. AMBARI BEGAM CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-023-00185520/3733
(BHAGWANPUR) 		0513014000NRG24270420230061996 27/04/2023 Jamila Khatoon 0513014WL003683 Jamila Khatoon 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1439981793 Mrs. JAMILA KHATUN CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-023-00185520/3736
(BHAGWANPUR) 		0513014000NRG24270420230061998 27/04/2023 Raida Khatoon 0513014WL003683 Raida Khatoon 00089 CBIN0282424 3192 3192 Processed 11/05/2023 1439981796 Mrs. RAIDA KHATOON CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-023-00185520/3745
(BHAGWANPUR) 		0513014000NRG24270420230062003 27/04/2023 Mithlesh Kumari 0513014WL003683 Mithlesh Kumari 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1439981787 Miss. MITHILESH KUMARI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-023-00185520/3751
(BHAGWANPUR) 		0513014000NRG24270420230062007 27/04/2023 Nasima Khatoon 0513014WL003683 Nasima Khatoon 00089 CBIN0282424 3192 3192 Processed 11/05/2023 1439981797 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24396 24396
16 DHAKA BH-13-014-023-00185520/3715
(BHAGWANPUR) 		0513014000NRG24270420230061990 27/04/2023 Mustafa Kamal 0513014WL003683 Mustafa Kamal 00415 SBIN0009345 2508 2508 Processed 11/05/2023 1439981788 MUSTAFAKAMALSOWAJULHAQUE THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
17 DHAKA BH-13-014-023-00185520/3728
(BHAGWANPUR) 		0513014000NRG24270420230061994 27/04/2023 Sitara KHATOON 0513014WL003683 Sitara KHATOON 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1439981791 MRS SITARA KHATOON STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-023-00185520/3735
(BHAGWANPUR) 		0513014000NRG24270420230061997 27/04/2023 Salma Khatoon 0513014WL003683 Salma Khatoon 00415 SBIN0009345 3192 3192 Processed 11/05/2023 1439981789 MISS SALAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8664 8664
19 DHAKA BH-13-014-023-00185520/3747
(BHAGWANPUR) 		0513014000NRG24270420230062005 27/04/2023 Sumitra Devi 0513014WL003683 Sumitra Devi 00688 FINO0001325 3192 3192 Processed 11/05/2023 1439981785 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
20 DHAKA BH-13-014-023-00185520/3711
(BHAGWANPUR) 		0513014000NRG24270420230061987 27/04/2023 Ashraf Ali 0513014WL003683 Ashraf Ali 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981784 ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-023-00185520/3717
(BHAGWANPUR) 		0513014000NRG24270420230061991 27/04/2023 Tabdila Khatun 0513014WL003683 Tabdila Khatun 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981783 TABDILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-023-00185520/3741
(BHAGWANPUR) 		0513014000NRG24270420230061999 27/04/2023 Chanda Devi 0513014WL003683 Chanda Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439981779 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-023-00185520/3743
(BHAGWANPUR) 		0513014000NRG24270420230062001 27/04/2023 Pawan Kumar 0513014WL003683 Pawan Kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981782 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-023-00185520/3746
(BHAGWANPUR) 		0513014000NRG24270420230062004 27/04/2023 Suresh Kumar 0513014WL003683 Suresh Kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1439981777 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-023-00185520/3750
(BHAGWANPUR) 		0513014000NRG24270420230062006 27/04/2023 Saheda Khatoon 0513014WL003683 Saheda Khatoon 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439981778 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-023-00185520/3759
(BHAGWANPUR) 		0513014000NRG24270420230062008 27/04/2023 Md Wasim 0513014WL003683 Md Wasim 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439981780 MD WASIM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-023-00185520/3760
(BHAGWANPUR) 		0513014000NRG24270420230062009 27/04/2023 Md Samiullah 0513014WL003683 Md Samiullah 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439981781 MD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
Total 81168 81168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78568 Central Bank Of India CBIN0281076 DHAKA 20976
2 DHAKA BH0513014_270423APB_FTO_78568 Central Bank Of India CBIN0282424 KHAIRWA 24396
3 DHAKA BH0513014_270423APB_FTO_78568 State Bank of India SBIN0009345 DHAKA 8664
4 DHAKA BH0513014_270423APB_FTO_78568 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
5 DHAKA BH0513014_270423APB_FTO_78568 India Post Payments Bank IPOS0000001 Motihari 23940

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