Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:33:58 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_250423APB_FTO_62743
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 THAKURGANJ BH-42-003-015-00641800/1887
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021762 25/04/2023 MD HANNAN 0542003WL000944 MD HANNAN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936283 HANNAN SO MASTER SAMUDDIN BANK OF BARODA(606985)
2 THAKURGANJ BH-42-003-015-00641800/1980
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021764 25/04/2023 Mirjani 0542003WL000944 Mirjani 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936258 Marchani BANK OF BARODA(606985)
3 THAKURGANJ BH-42-003-015-00641800/2001
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021765 25/04/2023 Mumtaj 0542003WL000944 Mumtaj 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936255 Mumtaj BANK OF BARODA(606985)
4 THAKURGANJ BH-42-003-015-00641800/323
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021768 25/04/2023 Nasir 0542003WL000944 Nasir 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936298 Nasir BANK OF BARODA(606985)
5 THAKURGANJ BH-42-003-015-00641800/3357
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021770 25/04/2023 MANTESHA 0542003WL000944 MANTESHA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936265 MANTESHA BANK OF BARODA(606985)
6 THAKURGANJ BH-42-003-015-00641800/3896
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021771 25/04/2023 ASIYA 0542003WL000944 ASIYA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936290 ASIA KHATUN BANK OF BARODA(606985)
7 THAKURGANJ BH-42-003-015-00641800/4186
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021774 25/04/2023 MD ABSAR ALAM 0542003WL000944 MD ABSAR ALAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936295 MD ABSAR ALAM X BANK OF BARODA(606985)
8 THAKURGANJ BH-42-003-015-00641800/4187
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021775 25/04/2023 MAIFUJ ALAM 0542003WL000944 MAIFUJ ALAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936266 Mehfuj BANK OF BARODA(606985)
9 THAKURGANJ BH-42-003-015-00641800/4189
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021776 25/04/2023 MD MIRAJ ALAM 0542003WL000944 MD MIRAJ ALAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936256 MD MERAZ ALAM BANK OF BARODA(606985)
10 THAKURGANJ BH-42-003-015-00641800/4193
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021777 25/04/2023 ANJILA 0542003WL000944 ANJILA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936262 Anjeela BANK OF BARODA(606985)
11 THAKURGANJ BH-42-003-015-00641800/4544
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021778 25/04/2023 HANUFA 0542003WL000944 HANUFA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936261 HANUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAKURGANJ BH-42-003-015-00641800/4548
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021780 25/04/2023 RAJUNA 0542003WL000944 RAJUNA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936257 RAJUNA BANK OF BARODA(606985)
13 THAKURGANJ BH-42-003-015-00641800/4554
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021781 25/04/2023 IBRAHIM 0542003WL000944 IBRAHIM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936260 Ibrahim BANK OF BARODA(606985)
14 THAKURGANJ BH-42-003-015-00641800/5024
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021782 25/04/2023 RAJA AHMAD 0542003WL000944 RAJA AHMAD 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936264 Raja Ahmad BANK OF BARODA(606985)
15 THAKURGANJ BH-42-003-015-00641800/5040
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021783 25/04/2023 JUBER ALAM 0542003WL000944 JUBER ALAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936259 Juber Ahmad BANK OF BARODA(606985)
16 THAKURGANJ BH-42-003-015-00644700/1368
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021790 25/04/2023 SHAHNAJ 0542003WL000944 SHAHNAJ 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936281 SHAHNAJ BIBI BANK OF BARODA(606985)
17 THAKURGANJ BH-42-003-015-00644700/1402
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021791 25/04/2023 JAMAL 0542003WL000944 JAMAL 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936280 JAMAL BANK OF BARODA(606985)
18 THAKURGANJ BH-42-003-015-00644700/1420
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021792 25/04/2023 ISLAM 0542003WL000944 ISLAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936307 Md Islam BANK OF BARODA(606985)
19 THAKURGANJ BH-42-003-015-00644700/1436
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021793 25/04/2023 ALMARUN 0542003WL000944 ALMARUN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936305 Alamarun BANK OF BARODA(606985)
20 THAKURGANJ BH-42-003-015-00644700/1467
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021795 25/04/2023 AJMIRA 0542003WL000944 AJMIRA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936300 AJMIRA BANK OF BARODA(606985)
21 THAKURGANJ BH-42-003-015-00644700/1472
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021796 25/04/2023 SALITA 0542003WL000944 SALITA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936310 Salita Khatun BANK OF BARODA(606985)
22 THAKURGANJ BH-42-003-015-00644700/1473
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021797 25/04/2023 MARJINA BEGAM 0542003WL000944 MARJINA BEGAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936303 MARJINA KHATUN BANK OF BARODA(606985)
23 THAKURGANJ BH-42-003-015-00644700/1479
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021798 25/04/2023 SAIDUL 0542003WL000944 SAIDUL 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936304 Saidul Rahman BANK OF BARODA(606985)
24 THAKURGANJ BH-42-003-015-00644700/1567
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021799 25/04/2023 TAHIRA BEGAM 0542003WL000944 TAHIRA BEGAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936297 Tahira Begam BANK OF BARODA(606985)
25 THAKURGANJ BH-42-003-015-00644700/1573
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021800 25/04/2023 NAJRA KHATUN 0542003WL000944 NAJRA KHATUN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936309 Najra BANK OF BARODA(606985)
26 THAKURGANJ BH-42-003-015-00644700/1576
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021801 25/04/2023 TAHIRA BEGAM 0542003WL000944 TAHIRA BEGAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936299 Tahira Begam BANK OF BARODA(606985)
27 THAKURGANJ BH-42-003-015-00644700/1626
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021802 25/04/2023 RANGILA 0542003WL000944 RANGILA 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936308 Rangila Begum BANK OF BARODA(606985)
28 THAKURGANJ BH-42-003-015-00644700/1633
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021803 25/04/2023 KADIR 0542003WL000944 KADIR 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936302 KADIR BANK OF BARODA(606985)
29 THAKURGANJ BH-42-003-015-00644700/1650
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021804 25/04/2023 SULEMAN 0542003WL000944 SULEMAN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936301 Suleman BANK OF BARODA(606985)
30 THAKURGANJ BH-42-003-015-00644700/1689
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021805 25/04/2023 LAILA BEGAM 0542003WL000944 LAILA BEGAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936296 LAILA BEGAM BANK OF BARODA(606985)
31 THAKURGANJ BH-42-003-015-00644700/1710
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021806 25/04/2023 ALAUDDIN 0542003WL000944 ALAUDDIN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936306 Alaudeen BANK OF BARODA(606985)
32 THAKURGANJ BH-42-003-015-00644700/2233
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021807 25/04/2023 TAFA BEGAM 0542003WL000944 TAFA BEGAM 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936289 TOFA BEGAM BANK OF BARODA(606985)
33 THAKURGANJ BH-42-003-015-00644700/4182
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021811 25/04/2023 AVEDA KHATUN 0542003WL000944 AVEDA KHATUN 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936263 Aveda Khatun BANK OF BARODA(606985)
34 THAKURGANJ BH-42-003-015-00644700/4251
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021813 25/04/2023 MD MOFIZ 0542003WL000944 MD MOFIZ 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936293 MD MOFIJ BANK OF BARODA(606985)
35 THAKURGANJ BH-42-003-015-00644700/4276
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021817 25/04/2023 MD TAHIR 0542003WL000944 MD TAHIR 00045 BARB0THAKIS 2052 2052 Processed 11/05/2023 1438936267 Md Tahir BANK OF BARODA(606985)
SubTotal 71820 71820
36 THAKURGANJ BH-42-003-015-00641800/2217
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021766 25/04/2023 NOORJAN 0542003WL000944 NOORJAN 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936276 MRS NURAJAN STATE BANK OF INDIA(508548)
37 THAKURGANJ BH-42-003-015-00641800/2798
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021767 25/04/2023 md raisuddin 0542003WL000944 md raisuddin 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936273 MR MD RAISUDDIN STATE BANK OF INDIA(508548)
38 THAKURGANJ BH-42-003-015-00641800/4028
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021772 25/04/2023 Sahin 0542003WL000944 Sahin 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936286 MRS SHAHIN PARWEEN STATE BANK OF INDIA(508548)
39 THAKURGANJ BH-42-003-015-00641800/4111
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021773 25/04/2023 Habibur Rahman 0542003WL000944 Habibur Rahman 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936272 MD HABIBUR RAHMAN STATE BANK OF INDIA(508548)
40 THAKURGANJ BH-42-003-015-00641800/5181
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021787 25/04/2023 RAKIMA KHATUN 0542003WL000944 RAKIMA KHATUN 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936291 MRS RAKIMA KHATUN STATE BANK OF INDIA(508548)
41 THAKURGANJ BH-42-003-015-00641800/639
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021789 25/04/2023 MD.TAJRUDDIN 0542003WL000944 MD.TAJRUDDIN 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936284 TAJU UDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURGANJ BH-42-003-015-00644700/1437
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021794 25/04/2023 ANSARA BEGAM 0542003WL000944 ANSARA BEGAM 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936282 ANASARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
43 THAKURGANJ BH-42-003-015-00644700/2394
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021808 25/04/2023 RESHMA 0542003WL000944 RESHMA 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936288 MISS RESHMA X STATE BANK OF INDIA(508548)
44 THAKURGANJ BH-42-003-015-00644700/3744
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021809 25/04/2023 KHATA KHUA 0542003WL000944 KHATA KHUA 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936279 MR KHATA KHUA STATE BANK OF INDIA(508548)
45 THAKURGANJ BH-42-003-015-00644700/3744
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021810 25/04/2023 MAHFULA KHATUN 0542003WL000944 MAHFULA KHATUN 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936292 MS MAHFULA KHATOON STATE BANK OF INDIA(508548)
46 THAKURGANJ BH-42-003-015-00644700/4182
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021812 25/04/2023 HAWA MD 0542003WL000944 HAWA MD 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936285 HAWA MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 THAKURGANJ BH-42-003-015-00644700/4251
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021814 25/04/2023 PRABINA KHATUN 0542003WL000944 PRABINA KHATUN 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936277 MRS PARBINA KHATOON WO MD MOFIJ STATE BANK OF INDIA(508548)
48 THAKURGANJ BH-42-003-015-00644700/4257
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021815 25/04/2023 nasima khatun 0542003WL000944 nasima khatun 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936287 MISS NASIMA KHATOON STATE BANK OF INDIA(508548)
49 THAKURGANJ BH-42-003-015-00644700/4265
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021816 25/04/2023 jul banu 0542003WL000944 jul banu 00415 SBIN0003013 2052 2052 Processed 11/05/2023 1438936294 MISS JULABANU X STATE BANK OF INDIA(508548)
SubTotal 28728 28728
50 THAKURGANJ BH-42-003-015-00641800/1940
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021763 25/04/2023 MOMINA KHATUN 0542003WL000944 MOMINA KHATUN 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438936268 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
51 THAKURGANJ BH-42-003-015-00641800/4547
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021779 25/04/2023 TAFEJUL 0542003WL000944 TAFEJUL 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1438936269 Mohammad Tafejul BANK OF BARODA(606985)
SubTotal 4104 4104
52 THAKURGANJ BH-42-003-015-00641800/3354
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021769 25/04/2023 KALIMAN 0542003WL000944 KALIMAN 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1438936274 KALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURGANJ BH-42-003-015-00641800/5154
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021784 25/04/2023 NASRA 0542003WL000944 NASRA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1438936270 NASRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURGANJ BH-42-003-015-00641800/5155
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021785 25/04/2023 ANJILA 0542003WL000944 ANJILA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1438936271 ANJILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THAKURGANJ BH-42-003-015-00641800/5157
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021786 25/04/2023 SAHISTA 0542003WL000944 SAHISTA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1438936275 MRS SAHISTA STATE BANK OF INDIA(508548)
56 THAKURGANJ BH-42-003-015-00641800/5183
(CHURLI PANCHAYAT) 		0542003000NRG24250420230021788 25/04/2023 SURIYA BEGUM 0542003WL000944 SURIYA BEGUM 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1438936278 Suriya Begum BANK OF BARODA(606985)
SubTotal 10260 10260
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_250423APB_FTO_62743 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 71820
2 THAKURGANJ BH0542003_250423APB_FTO_62743 State Bank of India SBIN0003013 THAKURGANJ 28728
3 THAKURGANJ BH0542003_250423APB_FTO_62743 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Kishanganj 4104
4 THAKURGANJ BH0542003_250423APB_FTO_62743 India Post Payments Bank IPOS0000001 Kishanganj 10260

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