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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:57 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260423APB_FTO_71419
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-13-014-013-00184600/1959
(PARARI) 		0513014000NRG24240420230044516 26/04/2023 SHEHRA KHATOON 0513014WL003013 SHEHRA KHATOON 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1438958835 SHEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-013-00184600/2195
(PARARI) 		0513014000NRG24240420230044526 26/04/2023 Samsa Khatoon 0513014WL003013 Samsa Khatoon 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1438958824 MRS SAMSA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 DHAKA BH-13-014-013-00184600/2291
(PARARI) 		0513014000NRG24240420230044532 26/04/2023 MD ANWARUL HAQUE 0513014WL003013 MD ANWARUL HAQUE 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1438958822 MD ANWARUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
4 DHAKA BH-13-014-013-00184600/1524
(PARARI) 		0513014000NRG24240420230044505 26/04/2023 SAKEEL AKHTAR 0513014WL003013 SAKEEL AKHTAR 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958829 MR SHAIKH SAKIL AKHATAR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184600/1548
(PARARI) 		0513014000NRG24240420230044508 26/04/2023 Alam Ansari 0513014WL003013 Alam Ansari 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958826 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-013-00184600/1567
(PARARI) 		0513014000NRG24240420230044511 26/04/2023 Sakina Khatun 0513014WL003013 Sakina Khatun 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958838 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-013-00184600/1584
(PARARI) 		0513014000NRG24240420230044513 26/04/2023 Fool Jahan 0513014WL003013 Fool Jahan 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958837 MRS FOOL JAHAN STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184600/2001
(PARARI) 		0513014000NRG24240420230044517 26/04/2023 Rehana Khatoon 0513014WL003013 Rehana Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958827 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184600/2164
(PARARI) 		0513014000NRG24240420230044518 26/04/2023 Nazina Khatoon 0513014WL003013 Nazina Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958836 MRS NAZINA KHATOON STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184600/2183
(PARARI) 		0513014000NRG24240420230044519 26/04/2023 Izhar Ansari 0513014WL003013 Izhar Ansari 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958831 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184600/2184
(PARARI) 		0513014000NRG24240420230044520 26/04/2023 Najma Khatoon 0513014WL003013 Najma Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958828 MR NAGAMA KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184600/2185
(PARARI) 		0513014000NRG24240420230044521 26/04/2023 Nurun Nesha 0513014WL003013 Nurun Nesha 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958839 Nurun Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHAKA BH-13-014-013-00184600/2187
(PARARI) 		0513014000NRG24240420230044522 26/04/2023 Najmin Begam 0513014WL003013 Najmin Begam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958832 Najmin Begam AIRTEL PAYMENTS BANK LIMITED(990288)
14 DHAKA BH-13-014-013-00184600/2189
(PARARI) 		0513014000NRG24240420230044523 26/04/2023 Israt Khatoon 0513014WL003013 Israt Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958840 Isharat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHAKA BH-13-014-013-00184600/2198
(PARARI) 		0513014000NRG24240420230044528 26/04/2023 Salma Khatoon 0513014WL003013 Salma Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958830 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184600/2199
(PARARI) 		0513014000NRG24240420230044529 26/04/2023 Jaibun Nisha 0513014WL003013 Jaibun Nisha 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958841 MRS JAIBUN NESHA STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-013-00184600/2289
(PARARI) 		0513014000NRG24240420230044531 26/04/2023 AZAMULAHA ANSARI 0513014WL003013 AZAMULAHA ANSARI 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958833 MD AZMULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-013-00184600/2292
(PARARI) 		0513014000NRG24240420230044533 26/04/2023 TASALIMA 0513014WL003013 TASALIMA 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1438958834 MRS TASLIMA XXXX STATE BANK OF INDIA(508548)
SubTotal 51300 51300
19 DHAKA BH-13-014-013-00184600/1506
(PARARI) 		0513014000NRG24240420230044501 26/04/2023 MD ZUBAIR 0513014WL003013 MD ZUBAIR 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958807 JAUBER UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-013-00184600/1507
(PARARI) 		0513014000NRG24240420230044502 26/04/2023 AFSARI KHATOON 0513014WL003013 AFSARI KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958819 Mrs. AFSARI KHATOON CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-013-00184600/1514
(PARARI) 		0513014000NRG24240420230044503 26/04/2023 HUSN TARA 0513014WL003013 HUSN TARA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958816 HUSNE TARA UTTAR BIHAR GRAMIN BANK(607069)
22 DHAKA BH-13-014-013-00184600/1522
(PARARI) 		0513014000NRG24240420230044504 26/04/2023 SAKILA KHATOON 0513014WL003013 SAKILA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958811 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-013-00184600/1544
(PARARI) 		0513014000NRG24240420230044506 26/04/2023 SAHANA ANJUM 0513014WL003013 SAHANA ANJUM 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958814 SAHANA ANJUM UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-013-00184600/1545
(PARARI) 		0513014000NRG24240420230044507 26/04/2023 HUSAN ARA 0513014WL003013 HUSAN ARA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958820 HUSNE ARA KHATUN WO SAKEEL AKH UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-013-00184600/1549
(PARARI) 		0513014000NRG24240420230044509 26/04/2023 Sovaidi Khatoon 0513014WL003013 Sovaidi Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958821 SOVAIDI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-013-00184600/1570
(PARARI) 		0513014000NRG24240420230044512 26/04/2023 Kamali Devi 0513014WL003013 Kamali Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958810 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-013-00184600/1691
(PARARI) 		0513014000NRG24240420230044514 26/04/2023 MADINA NESA 0513014WL003013 MADINA NESA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958812 MADINA NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-013-00184600/1728
(PARARI) 		0513014000NRG24240420230044515 26/04/2023 jhagaru mahto 0513014WL003013 jhagaru mahto 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958815 JHAGRU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
29 DHAKA BH-13-014-013-00184600/2190
(PARARI) 		0513014000NRG24240420230044524 26/04/2023 Tabassum Khatoon 0513014WL003013 Tabassum Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958809 TAVASSUM KHATUN UTTAR BIHAR GRAMIN BANK(607069)
30 DHAKA BH-13-014-013-00184600/2191
(PARARI) 		0513014000NRG24240420230044525 26/04/2023 Husaida Khatoon 0513014WL003013 Husaida Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958808 MRS HUSAIDA KHATOON STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-013-00184600/2197
(PARARI) 		0513014000NRG24240420230044527 26/04/2023 Nuresha Khatoon 0513014WL003013 Nuresha Khatoon 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958823 NURESH KHATOON WO SALLAUDDIN UTTAR BIHAR GRAMIN BANK(607069)
32 DHAKA BH-13-014-013-00184600/225
(PARARI) 		0513014000NRG24240420230044530 26/04/2023 KADEER ANSARI 0513014WL003013 KADEER ANSARI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958818 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-013-00184600/2294
(PARARI) 		0513014000NRG24240420230044534 26/04/2023 DEVDHARI PASAWAN 0513014WL003013 DEVDHARI PASAWAN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958813 DEVDHARI PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-013-00184600/2295
(PARARI) 		0513014000NRG24240420230044535 26/04/2023 LAXMI PASAWAN 0513014WL003013 LAXMI PASAWAN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958825 LAXMI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-013-00184600/2296
(PARARI) 		0513014000NRG24240420230044536 26/04/2023 KHAHERU PASAWAN 0513014WL003013 KHAHERU PASAWAN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438958817 KHAHERU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
36 DHAKA BH-13-014-013-00184600/1554
(PARARI) 		0513014000NRG24240420230044510 26/04/2023 Tamnna Khatoon 0513014WL003013 Tamnna Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1438958806 TAMNNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 123120 123120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260423APB_FTO_71419 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_260423APB_FTO_71419 Punjab National Bank PUNB0179100 BHANDAR 3420
3 DHAKA BH0513014_260423APB_FTO_71419 State Bank of India SBIN0009345 DHAKA 51300
4 DHAKA BH0513014_260423APB_FTO_71419 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 58140
5 DHAKA BH0513014_260423APB_FTO_71419 India Post Payments Bank IPOS0000001 Motihari 3420

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