Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21235
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-13-014-013-00184700/4231
(PARARI) 		0513014000NRG23030420231042921 05/04/2023 KHUSHNAZ ARA 0513014WL111190 KHUSHNAZ ARA 00032 UTIB0001231 1470 1470 Processed 05/05/2023 1237016830 MISS KHUSHNAZ ARA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 DHAKA BH-13-014-013-00184700/1752
(PARARI) 		0513014000NRG23030420231042924 05/04/2023 Samshir Khan 0513014WL111192 Samshir Khan 00089 CBIN0281076 1680 1680 Processed 05/05/2023 1237016829 Shamsheer Khan FINO PAYMENTS BANK LTD(608001)
3 DHAKA BH-13-014-013-00184700/3550
(PARARI) 		0513014000NRG23030420231042915 05/04/2023 sufiya 0513014WL111187 sufiya 00089 CBIN0281076 1470 1470 Processed 05/05/2023 1237016822 Mrs. SUFIYA SAHIN CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
4 DHAKA BH-13-014-013-00184700/4272
(PARARI) 		0513014000NRG23030420231042927 05/04/2023 SANOBAR NADEEM 0513014WL111193 SANOBAR NADEEM 00415 SBIN0002906 1680 1680 Processed 05/05/2023 1237016821 Sanobar Nadeem BANK OF BARODA(606985)
SubTotal 1680 1680
5 DHAKA BH-13-014-013-00184700/3411
(PARARI) 		0513014000NRG23030420231042925 05/04/2023 Anavar Khan 0513014WL111192 Anavar Khan 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1237016825 ANAVAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-013-00184700/3412
(PARARI) 		0513014000NRG23030420231042920 05/04/2023 Fatma Khatoon 0513014WL111190 Fatma Khatoon 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1237016827 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184700/3414
(PARARI) 		0513014000NRG23030420231042918 05/04/2023 Khushmuda Khatun 0513014WL111189 Khushmuda Khatun 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1237016828 KHUSHMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-013-00184700/917
(PARARI) 		0513014000NRG23030420231042919 05/04/2023 Phul Kumari 0513014WL111189 Phul Kumari 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1237016823 MRS FULAKUMARI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/920
(PARARI) 		0513014000NRG23030420231042922 05/04/2023 bedami 0513014WL111191 bedami 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1237016826 MS BADAMI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/921
(PARARI) 		0513014000NRG23030420231042923 05/04/2023 Sunaina Devi 0513014WL111191 Sunaina Devi 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1237016824 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 9030 9030
11 DHAKA BH-13-014-013-00184700/3413
(PARARI) 		0513014000NRG23030420231042914 05/04/2023 Shajda Khatun 0513014WL111187 Shajda Khatun 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1237016820 SHAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
12 DHAKA BH-13-014-013-00184300/2655
(PARARI) 		0513014000NRG23030420231042926 05/04/2023 rakiba khatoon 0513014WL111193 rakiba khatoon 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237016819 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21235 AXIS BANK UTIB0001231 MOTIHARI 1470
2 DHAKA BH0513014_050423APB_FTO_21235 Central Bank Of India CBIN0281076 DHAKA 3150
3 DHAKA BH0513014_050423APB_FTO_21235 State Bank of India SBIN0002906 BAIRGANIA 1680
4 DHAKA BH0513014_050423APB_FTO_21235 State Bank of India SBIN0009345 DHAKA 9030
5 DHAKA BH0513014_050423APB_FTO_21235 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1470
6 DHAKA BH0513014_050423APB_FTO_21235 India Post Payments Bank IPOS0000001 Motihari 1680

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