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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:06 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423APB_FTO_29043
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-13-014-008-00183071/1037
(GURHANWA) 		0513014000NRG23070420231059761 08/04/2023 Naga Sahani 0513014WL112472 Naga Sahani 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1239043181 MR NAGA SAHANI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 DHAKA BH-13-014-008-00183071/1967
(GURHANWA) 		0513014000NRG23070420231059778 08/04/2023 Salema Khatoon 0513014WL112472 Salema Khatoon 00089 CBIN0283005 2100 2100 Processed 05/05/2023 1239043167 SALEMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 DHAKA BH-13-014-008-00183071/1922
(GURHANWA) 		0513014000NRG23070420231059770 08/04/2023 Mohd Samsher Alam 0513014WL112472 Mohd Samsher Alam 00415 SBIN0002906 2100 2100 Processed 05/05/2023 1239043164 MOHDSAMSHER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-008-00183071/2321
(GURHANWA) 		0513014000NRG23070420231059794 08/04/2023 Naiyar Alam 0513014WL112472 Naiyar Alam 00415 SBIN0002906 2100 2100 Processed 05/05/2023 1239043165 MR NAIYAR ALAM STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-008-00183500/2582
(GURHANWA) 		0513014000NRG23070420231059797 08/04/2023 Md Nasin 0513014WL112472 Md Nasin 00415 SBIN0002906 2100 2100 Processed 05/05/2023 1239043166 MR MD NASIM STATE BANK OF INDIA(508548)
SubTotal 6300 6300
6 DHAKA BH-13-014-008-00183071/1076
(GURHANWA) 		0513014000NRG23070420231059766 08/04/2023 Lakshman Sahani 0513014WL112472 Lakshman Sahani 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043171 MR LAKSHMAN SAHANI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-008-00183071/1923
(GURHANWA) 		0513014000NRG23070420231059771 08/04/2023 Sikindra Sahani 0513014WL112472 Sikindra Sahani 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043163 SIKINDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-008-00183071/1954
(GURHANWA) 		0513014000NRG23070420231059773 08/04/2023 Radhika Devi 0513014WL112472 Radhika Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043175 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-008-00183071/1955
(GURHANWA) 		0513014000NRG23070420231059774 08/04/2023 Rajkaliya Devi 0513014WL112472 Rajkaliya Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043174 MRS RAJKALIYA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183071/1956
(GURHANWA) 		0513014000NRG23070420231059775 08/04/2023 Bijali Devi 0513014WL112472 Bijali Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043169 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183071/1957
(GURHANWA) 		0513014000NRG23070420231059776 08/04/2023 Ramkali Devi 0513014WL112472 Ramkali Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043170 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-008-00183071/1958
(GURHANWA) 		0513014000NRG23070420231059777 08/04/2023 Anita Devi 0513014WL112472 Anita Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043172 ANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-008-00183071/1982
(GURHANWA) 		0513014000NRG23070420231059780 08/04/2023 Chameli Devi 0513014WL112472 Chameli Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043173 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-008-00183071/1991
(GURHANWA) 		0513014000NRG23070420231059782 08/04/2023 Manti Devi 0513014WL112472 Manti Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043176 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-008-00183071/1997
(GURHANWA) 		0513014000NRG23070420231059785 08/04/2023 Koshila Devi 0513014WL112472 Koshila Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043177 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-008-00183071/2002
(GURHANWA) 		0513014000NRG23070420231059786 08/04/2023 Bigni Devi 0513014WL112472 Bigni Devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043168 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183071/2007
(GURHANWA) 		0513014000NRG23070420231059787 08/04/2023 Hasamat Ara 0513014WL112472 Hasamat Ara 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043179 HASAMAT ARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183071/2008
(GURHANWA) 		0513014000NRG23070420231059788 08/04/2023 Jainab Khatun 0513014WL112472 Jainab Khatun 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043178 MRS JAINAB KHATUN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-008-00183071/2009
(GURHANWA) 		0513014000NRG23070420231059789 08/04/2023 Sarafun Nesaq 0513014WL112472 Sarafun Nesaq 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043180 SARAFUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-008-00183500/4112
(GURHANWA) 		0513014000NRG23070420231059799 08/04/2023 Rehana Khatun 0513014WL112472 Rehana Khatun 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1239043182 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 31500 31500
21 DHAKA BH-13-014-008-00183071/1920
(GURHANWA) 		0513014000NRG23070420231059768 08/04/2023 Mohammad Haidar Alam 0513014WL112472 Mohammad Haidar Alam 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239043158 MD HAIDAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183071/1986
(GURHANWA) 		0513014000NRG23070420231059781 08/04/2023 Fulmatiya Devi 0513014WL112472 Fulmatiya Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239043159 FULMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183071/1993
(GURHANWA) 		0513014000NRG23070420231059784 08/04/2023 Panwa Devi 0513014WL112472 Panwa Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239043161 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183071/2295
(GURHANWA) 		0513014000NRG23070420231059792 08/04/2023 Sumitra Devi 0513014WL112472 Sumitra Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239043162 MRS SHUGIYA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-008-00183071/2297
(GURHANWA) 		0513014000NRG23070420231059793 08/04/2023 Kanti Devi 0513014WL112472 Kanti Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1239043160 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
26 DHAKA BH-13-014-008-00183071/1049
(GURHANWA) 		0513014000NRG23070420231059764 08/04/2023 Madan Sahani 0513014WL112472 Madan Sahani 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239043157 MADAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183071/2024
(GURHANWA) 		0513014000NRG23070420231059790 08/04/2023 Md Samim 0513014WL112472 Md Samim 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239043155 MD SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183071/2080
(GURHANWA) 		0513014000NRG23070420231059791 08/04/2023 FAHIMA KHATOON 0513014WL112472 FAHIMA KHATOON 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239043154 FAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-008-00183500/2562
(GURHANWA) 		0513014000NRG23070420231059796 08/04/2023 shamshed 0513014WL112472 shamshed 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1239043156 SAMSED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
Total 60900 60900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423APB_FTO_29043 Central Bank Of India CBIN0281076 DHAKA 2100
2 DHAKA BH0513014_080423APB_FTO_29043 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 2100
3 DHAKA BH0513014_080423APB_FTO_29043 State Bank of India SBIN0002906 BAIRGANIA 6300
4 DHAKA BH0513014_080423APB_FTO_29043 State Bank of India SBIN0009345 DHAKA 31500
5 DHAKA BH0513014_080423APB_FTO_29043 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2100
6 DHAKA BH0513014_080423APB_FTO_29043 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 8400
7 DHAKA BH0513014_080423APB_FTO_29043 India Post Payments Bank IPOS0000001 Motihari 8400

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