Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:45 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_310523APB_FTO_207796
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-13-014-013-00184700/1824
(PARARI) 		0513014000NRG24290520230220423 31/05/2023 Ramjaan Rain 0513014WL011589 Ramjaan Rain 00089 CBIN0282424 2736 2736 Processed 07/06/2023 2268735876 RAMJAN RAIN S/O JAFIR RAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 DHAKA BH-13-014-013-00184700/1754
(PARARI) 		0513014000NRG24290520230220401 31/05/2023 Sogara Begum 0513014WL011589 Sogara Begum 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735881 MS SOGRA BEGAM STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-013-00184700/1757
(PARARI) 		0513014000NRG24290520230220402 31/05/2023 Jail Khatoon 0513014WL011589 Jail Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735884 MS JEL KHATOON STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-013-00184700/1758
(PARARI) 		0513014000NRG24290520230220403 31/05/2023 Merukhan Khatoon 0513014WL011589 Merukhan Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735902 MS MAIRUKH KHATUN STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184700/1759
(PARARI) 		0513014000NRG24290520230220404 31/05/2023 Rehana khatoon 0513014WL011589 Rehana khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735885 MS REHANA KHATOON STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-013-00184700/1760
(PARARI) 		0513014000NRG24290520230220405 31/05/2023 Nasra Begum 0513014WL011589 Nasra Begum 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735904 MS NASRA BEGAM STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184700/1761
(PARARI) 		0513014000NRG24290520230220406 31/05/2023 Akbari Khatoon 0513014WL011589 Akbari Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735891 MR AKBARI KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184700/1763
(PARARI) 		0513014000NRG24290520230220407 31/05/2023 Amarul Haque Khan 0513014WL011589 Amarul Haque Khan 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735894 MR AMARUL HAK KHAN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/1764
(PARARI) 		0513014000NRG24290520230220408 31/05/2023 Sahnaz Begum 0513014WL011589 Sahnaz Begum 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735890 MS SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/1774
(PARARI) 		0513014000NRG24290520230220409 31/05/2023 fatma Khatoon 0513014WL011589 fatma Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735882 MS FATMA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184700/1779
(PARARI) 		0513014000NRG24290520230220411 31/05/2023 Nusrat Parween 0513014WL011589 Nusrat Parween 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735886 MS NUSHRAT PARWEEN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184700/1784
(PARARI) 		0513014000NRG24290520230220412 31/05/2023 Khaitun Nesha 0513014WL011589 Khaitun Nesha 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735901 MS KHAITUN NESHA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-013-00184700/1786
(PARARI) 		0513014000NRG24290520230220414 31/05/2023 Samshida Khatoon 0513014WL011589 Samshida Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735880 MS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-013-00184700/1787
(PARARI) 		0513014000NRG24290520230220415 31/05/2023 Samshida Khatoon 0513014WL011589 Samshida Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735888 Nanhi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHAKA BH-13-014-013-00184700/1788
(PARARI) 		0513014000NRG24290520230220416 31/05/2023 Sahanaz Khatoon 0513014WL011589 Sahanaz Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735879 MS SUHNAZ KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184700/1789
(PARARI) 		0513014000NRG24290520230220417 31/05/2023 Sahim Miya 0513014WL011589 Sahim Miya 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735883 MR SAHIM MIYAN STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-013-00184700/1794
(PARARI) 		0513014000NRG24290520230220418 31/05/2023 Shekh Salauddin 0513014WL011589 Shekh Salauddin 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735889 MR SHEKH SALAUDDIN STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184700/1795
(PARARI) 		0513014000NRG24290520230220419 31/05/2023 Jaitun Nesha 0513014WL011589 Jaitun Nesha 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735887 MS JAITUN NESHA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-013-00184700/1796
(PARARI) 		0513014000NRG24290520230220420 31/05/2023 Jhariya Khatoon 0513014WL011589 Jhariya Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735896 MR ZAJIYA KHATOON STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-013-00184700/1797
(PARARI) 		0513014000NRG24290520230220421 31/05/2023 Mahani Khatoon 0513014WL011589 Mahani Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735893 MR MAHANI KHATOON STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-013-00184700/1813
(PARARI) 		0513014000NRG24290520230220422 31/05/2023 Hasiba Begum 0513014WL011589 Hasiba Begum 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735878 MRS HASIBA BEGAM STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184700/1825
(PARARI) 		0513014000NRG24290520230220424 31/05/2023 Sadre Alam Rain 0513014WL011589 Sadre Alam Rain 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735897 MR SADREALAM RAIN STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-013-00184700/1858
(PARARI) 		0513014000NRG24290520230220427 31/05/2023 Saijun Nesha 0513014WL011589 Saijun Nesha 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735905 MS SAIJUN NESHA STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-013-00184700/1886
(PARARI) 		0513014000NRG24290520230220428 31/05/2023 Guddi Khatoon 0513014WL011589 Guddi Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735892 GUDI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-013-00184700/1888
(PARARI) 		0513014000NRG24290520230220429 31/05/2023 Ghulshan Khanam 0513014WL011589 Ghulshan Khanam 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735899 MR GULASHAN KHANAM STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-013-00184700/1890
(PARARI) 		0513014000NRG24290520230220430 31/05/2023 Majhar Khan 0513014WL011589 Majhar Khan 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735895 MR MAJHAR KHAN STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-013-00184700/1897
(PARARI) 		0513014000NRG24290520230220431 31/05/2023 Aslam Khan 0513014WL011589 Aslam Khan 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735903 MR ASLAM KHAN STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-013-00184700/1909
(PARARI) 		0513014000NRG24290520230220432 31/05/2023 Zafir Khan 0513014WL011589 Zafir Khan 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735877 MR ZAFIR KHAN STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-013-00184700/1914
(PARARI) 		0513014000NRG24290520230220433 31/05/2023 Sahina Khatoon 0513014WL011589 Sahina Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735898 MS SAHINA KHATUN STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-013-00184700/1923
(PARARI) 		0513014000NRG24290520230220434 31/05/2023 Sabana Khatoon 0513014WL011589 Sabana Khatoon 00415 SBIN0009345 2736 2736 Processed 07/06/2023 2268735900 MS SAVANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 79344 79344
31 DHAKA BH-13-014-013-00184700/1775
(PARARI) 		0513014000NRG24290520230220410 31/05/2023 Tajmun Nesha 0513014WL011589 Tajmun Nesha 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268735870 TAJMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-013-00184700/1785
(PARARI) 		0513014000NRG24290520230220413 31/05/2023 Shekh Jamal 0513014WL011589 Shekh Jamal 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268735874 MR SHEKH JAMAL STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-013-00184700/1832
(PARARI) 		0513014000NRG24290520230220425 31/05/2023 Sayara Khatoon 0513014WL011589 Sayara Khatoon 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268735871 SAERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-013-00184700/1843
(PARARI) 		0513014000NRG24290520230220426 31/05/2023 Wasir Dewan 0513014WL011589 Wasir Dewan 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268735872 VASIR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-013-00184700/460
(PARARI) 		0513014000NRG24290520230220435 31/05/2023 Shekh Tajmullah 0513014WL011589 Shekh Tajmullah 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268735873 MD TAJAMULLAH UTTAR BIHAR GRAMIN BANK(607069)
36 DHAKA BH-13-014-013-00184700/484
(PARARI) 		0513014000NRG24290520230220436 31/05/2023 Nek Mohammad Dafali 0513014WL011589 Nek Mohammad Dafali 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268735875 NEK MOHAMMAD DAFALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16416 16416
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_310523APB_FTO_207796 Central Bank Of India CBIN0282424 KHAIRWA 2736
2 DHAKA BH0513014_310523APB_FTO_207796 State Bank of India SBIN0009345 DHAKA 79344
3 DHAKA BH0513014_310523APB_FTO_207796 Uttar Bihar Gramin Bank CBIN0R10001 JAMUAHA 5472
4 DHAKA BH0513014_310523APB_FTO_207796 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 10944

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