Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:49 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020423APB_FTO_10778
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-13-014-004-00182600/3886
(GAWANDARI) 		0513014000NRG23010420231036347 02/04/2023 NURNAMA BEGAM 0513014WL110750 NURNAMA BEGAM 00089 CBIN0281057 2730 2730 Processed 04/05/2023 1205054578 Mrs. Nurnama Begam CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
2 DHAKA BH-13-014-004-00182600/2229
(GAWANDARI) 		0513014000NRG23010420231036344 02/04/2023 TANJILA KHTUN 0513014WL110750 TANJILA KHTUN 00089 CBIN0281076 2730 2730 Processed 04/05/2023 1205054564 Mrs. TANJILA KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-004-00182600/3656
(GAWANDARI) 		0513014000NRG23010420231036345 02/04/2023 NAGAMA PRAVIN 0513014WL110750 NAGAMA PRAVIN 00089 CBIN0281076 2730 2730 Processed 04/05/2023 1205054570 Mrs. NAGAMA PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
4 DHAKA BH-13-014-004-00182200/3565
(GAWANDARI) 		0513014000NRG23010420231036322 02/04/2023 Mustafa 0513014WL110750 Mustafa 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205054559 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-004-00182210/1586
(GAWANDARI) 		0513014000NRG23010420231036332 02/04/2023 Sakra Khatoon 0513014WL110750 Sakra Khatoon 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205054565 Miss. SAKRA KHATOON CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-004-00182600/3904
(GAWANDARI) 		0513014000NRG23010420231036352 02/04/2023 SARFRAZ ALAM 0513014WL110750 SARFRAZ ALAM 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205054571 Mr. SARFARAZ ALAM CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-004-00182600/3905
(GAWANDARI) 		0513014000NRG23010420231036353 02/04/2023 MONAIJA KHATOON 0513014WL110750 MONAIJA KHATOON 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205054572 Mrs. MONAIJA KHATOON CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-004-00182600/4209
(GAWANDARI) 		0513014000NRG23010420231036365 02/04/2023 Mohammad Abulaish 0513014WL110750 Mohammad Abulaish 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205054581 MOHAMMAD ABULAISH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-004-00182600/4212
(GAWANDARI) 		0513014000NRG23010420231036366 02/04/2023 Mohammad Zaved 0513014WL110750 Mohammad Zaved 00089 CBIN0282423 2730 2730 Processed 04/05/2023 1205054580 MOHAMMAD ZAVED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
10 DHAKA BH-13-014-004-00182200/4154
(GAWANDARI) 		0513014000NRG23010420231036326 02/04/2023 Bablu Bhagat 0513014WL110750 Bablu Bhagat 00354 PUNB0229200 2730 2730 Processed 04/05/2023 1205054556 BABLU BHAGAT PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-004-00182600/4207
(GAWANDARI) 		0513014000NRG23010420231036364 02/04/2023 Lalan Das 0513014WL110750 Lalan Das 00354 PUNB0229200 2730 2730 Processed 04/05/2023 1205054557 LALAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
12 DHAKA BH-13-014-004-00182200/3436
(GAWANDARI) 		0513014000NRG23010420231036318 02/04/2023 anitam devi 0513014WL110750 anitam devi 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054568 ANITAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-004-00182200/4151
(GAWANDARI) 		0513014000NRG23010420231036325 02/04/2023 Mohammad Nasibullah 0513014WL110750 Mohammad Nasibullah 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054579 MR MOHAMMAD NASIBULLAH STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-004-00182200/4157
(GAWANDARI) 		0513014000NRG23010420231036327 02/04/2023 Gulafsha 0513014WL110750 Gulafsha 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054569 MISS GULAFSHA STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-004-00182200/4161
(GAWANDARI) 		0513014000NRG23010420231036331 02/04/2023 Sharda Devi 0513014WL110750 Sharda Devi 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054558 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-004-00182210/284
(GAWANDARI) 		0513014000NRG23010420231036333 02/04/2023 ABDUL KALAM 0513014WL110750 ABDUL KALAM 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054561 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182500/4174
(GAWANDARI) 		0513014000NRG23010420231036341 02/04/2023 Alisha KHatoon 0513014WL110750 Alisha KHatoon 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054567 ALISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-004-00182600/1300
(GAWANDARI) 		0513014000NRG23010420231036342 02/04/2023 serajul miya 0513014WL110750 serajul miya 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054560 SERAJUL MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-004-00182600/3885
(GAWANDARI) 		0513014000NRG23010420231036346 02/04/2023 MD MAHTAB ALAM 0513014WL110750 MD MAHTAB ALAM 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054555 MD MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-004-00182600/3896
(GAWANDARI) 		0513014000NRG23010420231036350 02/04/2023 AKHTARI BEGAM 0513014WL110750 AKHTARI BEGAM 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054566 MRS AKHATARI BEGAM STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-004-00182600/3897
(GAWANDARI) 		0513014000NRG23010420231036351 02/04/2023 RAUSHAN ARA 0513014WL110750 RAUSHAN ARA 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054577 MISS RAUSHAN ARA STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-004-00182600/4068
(GAWANDARI) 		0513014000NRG23010420231036357 02/04/2023 Alam Ara 0513014WL110750 Alam Ara 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054562 MRS ALAM ARA STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-004-00182600/4069
(GAWANDARI) 		0513014000NRG23010420231036358 02/04/2023 Gul Naz 0513014WL110750 Gul Naz 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054573 MISS GUL NAZ STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-004-00182600/4219
(GAWANDARI) 		0513014000NRG23010420231036368 02/04/2023 Rokshana Begam 0513014WL110750 Rokshana Begam 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054574 MRS ROKSHANA BEGAM STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-004-00182600/4220
(GAWANDARI) 		0513014000NRG23010420231036369 02/04/2023 Anisur Rahman 0513014WL110750 Anisur Rahman 00415 SBIN0009345 2730 2730 Processed 04/05/2023 1205054563 MR ANISUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 38220 38220
26 DHAKA BH-13-014-004-00182200/3549
(GAWANDARI) 		0513014000NRG23010420231036321 02/04/2023 Amjaz Hussain 0513014WL110750 Amjaz Hussain 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205054551 AMJAZ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-004-00182200/3975
(GAWANDARI) 		0513014000NRG23010420231036323 02/04/2023 KULSUM KHATOON 0513014WL110750 KULSUM KHATOON 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205054552 KULSUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-004-00182500/3509
(GAWANDARI) 		0513014000NRG23010420231036340 02/04/2023 BADRUN NESHA 0513014WL110750 BADRUN NESHA 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205054554 BADRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-004-00182600/2223
(GAWANDARI) 		0513014000NRG23010420231036343 02/04/2023 Aasma Khatun 0513014WL110750 Aasma Khatun 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1205054553 AASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
30 DHAKA BH-13-014-004-00182200/3459
(GAWANDARI) 		0513014000NRG23010420231036320 02/04/2023 hasim miya 0513014WL110750 hasim miya 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054575 HASIM MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-004-00182200/4159
(GAWANDARI) 		0513014000NRG23010420231036329 02/04/2023 Gulista Khatoon 0513014WL110750 Gulista Khatoon 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054548 GULISTA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-004-00182500/2432
(GAWANDARI) 		0513014000NRG23010420231036334 02/04/2023 SHIV KALI DEVI 0513014WL110750 SHIV KALI DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1205054537 SHIVKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-004-00182500/2433
(GAWANDARI) 		0513014000NRG23010420231036335 02/04/2023 KUMAR ANIL 0513014WL110750 KUMAR ANIL 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054536 KUMAR ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-004-00182500/2434
(GAWANDARI) 		0513014000NRG23010420231036336 02/04/2023 MD IMDADULLAH 0513014WL110750 MD IMDADULLAH 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054544 MD IMDADULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-004-00182500/2435
(GAWANDARI) 		0513014000NRG23010420231036337 02/04/2023 tAUKIR ALAM 0513014WL110750 tAUKIR ALAM 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054545 TAUKIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-004-00182500/2436
(GAWANDARI) 		0513014000NRG23010420231036338 02/04/2023 DAVIR ALAM 0513014WL110750 DAVIR ALAM 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054550 DABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-004-00182500/2535
(GAWANDARI) 		0513014000NRG23010420231036339 02/04/2023 Munna Alam 0513014WL110750 Munna Alam 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054576 MUNNA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-004-00182600/3892
(GAWANDARI) 		0513014000NRG23010420231036348 02/04/2023 GULSAN NESHA 0513014WL110750 GULSAN NESHA 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054547 GULSAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-004-00182600/3893
(GAWANDARI) 		0513014000NRG23010420231036349 02/04/2023 MD GAYASUDDIN 0513014WL110750 MD GAYASUDDIN 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054546 MD GAYASUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-004-00182600/3926
(GAWANDARI) 		0513014000NRG23010420231036354 02/04/2023 NOOR JAHAN 0513014WL110750 NOOR JAHAN 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054539 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-004-00182600/4201
(GAWANDARI) 		0513014000NRG23010420231036359 02/04/2023 Manauvar Alam 0513014WL110750 Manauvar Alam 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054538 Manohar Alam IDFC BANK LIMITED(608117)
42 DHAKA BH-13-014-004-00182600/4203
(GAWANDARI) 		0513014000NRG23010420231036360 02/04/2023 Surya Jyoti Devi 0513014WL110750 Surya Jyoti Devi 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054541 SURYA JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-004-00182600/4204
(GAWANDARI) 		0513014000NRG23010420231036361 02/04/2023 Rajiyao Khatun 0513014WL110750 Rajiyao Khatun 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054549 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-004-00182600/4205
(GAWANDARI) 		0513014000NRG23010420231036362 02/04/2023 Rumana Khatoon 0513014WL110750 Rumana Khatoon 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054542 MRS RUMANA KHATOON STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-004-00182600/4206
(GAWANDARI) 		0513014000NRG23010420231036363 02/04/2023 Mohammad Mozammil 0513014WL110750 Mohammad Mozammil 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054543 MOHAMMAD MOZAMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-004-00182600/4216
(GAWANDARI) 		0513014000NRG23010420231036367 02/04/2023 Jahan Ara Begam 0513014WL110750 Jahan Ara Begam 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205054540 JAHAN ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
Total 125580 125580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020423APB_FTO_10778 Central Bank Of India CBIN0281057 GHORASHAN 2730
2 DHAKA BH0513014_020423APB_FTO_10778 Central Bank Of India CBIN0281076 DHAKA 5460
3 DHAKA BH0513014_020423APB_FTO_10778 Central Bank Of India CBIN0282423 KARSAHIA 16380
4 DHAKA BH0513014_020423APB_FTO_10778 Punjab National Bank PUNB0229200 LAUKHAN 5460
5 DHAKA BH0513014_020423APB_FTO_10778 State Bank of India SBIN0009345 DHAKA 38220
6 DHAKA BH0513014_020423APB_FTO_10778 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 5460
7 DHAKA BH0513014_020423APB_FTO_10778 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2730
8 DHAKA BH0513014_020423APB_FTO_10778 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 2730
9 DHAKA BH0513014_020423APB_FTO_10778 India Post Payments Bank IPOS0000001 Motihari 46410

Download In Excel