Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_071023APB_FTO_593774
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-13-014-013-00184600/2195
(PARARI) 		0513014000NRG24061020230636819 07/10/2023 Samsa Khatoon 0513014WL041851 Samsa Khatoon 00089 CBIN0281076 2964 2964 Processed 02/11/2023 6934062245 MRS SAMSA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 DHAKA BH-13-014-013-00184600/2291
(PARARI) 		0513014000NRG24061020230636820 07/10/2023 MD ANWARUL HAQUE 0513014WL041851 MD ANWARUL HAQUE 00354 PUNB0179100 2964 2964 Processed 02/11/2023 6934062244 MD ANWARUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
3 DHAKA BH-13-014-013-00184600/5434
(PARARI) 		0513014000NRG24061020230636821 07/10/2023 Haseena Khatoon 0513014WL041851 Haseena Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062248 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-013-00184600/5436
(PARARI) 		0513014000NRG24061020230636822 07/10/2023 Hasir Khatoon 0513014WL041851 Hasir Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062254 HASIR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-013-00184600/5437
(PARARI) 		0513014000NRG24061020230636823 07/10/2023 Sehra Khatoon 0513014WL041851 Sehra Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062256 SEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-013-00184600/5442
(PARARI) 		0513014000NRG24061020230636824 07/10/2023 Mumtaj Begam 0513014WL041851 Mumtaj Begam 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062247 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184600/5453
(PARARI) 		0513014000NRG24061020230636825 07/10/2023 Rukshana Begam 0513014WL041851 Rukshana Begam 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062253 MS RUKSHANA BEGAM STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184600/5454
(PARARI) 		0513014000NRG24061020230636826 07/10/2023 Johara Khatoon 0513014WL041851 Johara Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062259 MRS JOHARA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184600/5460
(PARARI) 		0513014000NRG24061020230636827 07/10/2023 Zainab Khatoon 0513014WL041851 Zainab Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062250 ZAINAB KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-013-00184600/5463
(PARARI) 		0513014000NRG24061020230636828 07/10/2023 Newaj Ansari 0513014WL041851 Newaj Ansari 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062265 MR NEWAJI ANSARI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184600/5464
(PARARI) 		0513014000NRG24061020230636829 07/10/2023 Basir Ansari 0513014WL041851 Basir Ansari 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062264 BASIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-013-00184600/5474
(PARARI) 		0513014000NRG24061020230636830 07/10/2023 Rawindra Ram 0513014WL041851 Rawindra Ram 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062260 MR RABINDRA RAM STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-013-00184600/5475
(PARARI) 		0513014000NRG24061020230636831 07/10/2023 Gulfaraj Anwar 0513014WL041851 Gulfaraj Anwar 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062262 MD GULFARAJ ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-013-00184600/5477
(PARARI) 		0513014000NRG24061020230636832 07/10/2023 tawajan Khatoon 0513014WL041851 tawajan Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062252 Tawajan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHAKA BH-13-014-013-00184600/5480
(PARARI) 		0513014000NRG24061020230636833 07/10/2023 Jaitun Nesha 0513014WL041851 Jaitun Nesha 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062258 MRS JAITUN NEESHA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184600/5483
(PARARI) 		0513014000NRG24061020230636834 07/10/2023 Ahmaddin Ansari 0513014WL041851 Ahmaddin Ansari 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062257 Ahmaddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 DHAKA BH-13-014-013-00184600/5491
(PARARI) 		0513014000NRG24061020230636835 07/10/2023 Jamrila Khatoon 0513014WL041851 Jamrila Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062261 MS JAMRILA KHATOON STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184600/5496
(PARARI) 		0513014000NRG24061020230636836 07/10/2023 Pano Devi 0513014WL041851 Pano Devi 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062263 MISS PANO DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-013-00184600/5752
(PARARI) 		0513014000NRG24061020230636837 07/10/2023 Sagira Khatoon 0513014WL041851 Sagira Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062246 Sagira Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHAKA BH-13-014-013-00184600/5753
(PARARI) 		0513014000NRG24061020230636838 07/10/2023 Rumana Khatoon 0513014WL041851 Rumana Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062255 RUMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-013-00184600/5754
(PARARI) 		0513014000NRG24061020230636839 07/10/2023 Sabiya Khatoon 0513014WL041851 Sabiya Khatoon 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062251 MRS SABIYA KHATOON STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184600/5759
(PARARI) 		0513014000NRG24061020230636840 07/10/2023 Aliakbar Dewan 0513014WL041851 Aliakbar Dewan 00415 SBIN0009345 2964 2964 Processed 02/11/2023 6934062249 MR ALIAKBAR DEWAN STATE BANK OF INDIA(508548)
SubTotal 59280 59280
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_071023APB_FTO_593774 Central Bank Of India CBIN0281076 DHAKA 2964
2 DHAKA BH0513014_071023APB_FTO_593774 Punjab National Bank PUNB0179100 BHANDAR 2964
3 DHAKA BH0513014_071023APB_FTO_593774 State Bank of India SBIN0009345 DHAKA 59280

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