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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506592
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-13-014-013-00184600/1959
(PARARI) 		0513014000NRG24240820230610703 26/08/2023 SHEHRA KHATOON 0513014WL031906 SHEHRA KHATOON 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5080488841 SHEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-013-00184600/2195
(PARARI) 		0513014000NRG24240820230610713 26/08/2023 Samsa Khatoon 0513014WL031906 Samsa Khatoon 00089 CBIN0281076 3192 3192 Processed 02/09/2023 5080488827 MRS SAMSA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 DHAKA BH-13-014-013-00184600/2291
(PARARI) 		0513014000NRG24240820230610719 26/08/2023 MD ANWARUL HAQUE 0513014WL031906 MD ANWARUL HAQUE 00354 PUNB0179100 3192 3192 Processed 02/09/2023 5080488828 MD ANWARUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
4 DHAKA BH-13-014-013-00184600/1524
(PARARI) 		0513014000NRG24240820230610697 26/08/2023 SAKEEL AKHTAR 0513014WL031906 SAKEEL AKHTAR 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488824 MR SHAIKH SAKIL AKHATAR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184600/1567
(PARARI) 		0513014000NRG24240820230610700 26/08/2023 Sakina Khatun 0513014WL031906 Sakina Khatun 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488803 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-013-00184600/1584
(PARARI) 		0513014000NRG24240820230610701 26/08/2023 Fool Jahan 0513014WL031906 Fool Jahan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488808 MRS FOOL JAHAN STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184600/2001
(PARARI) 		0513014000NRG24240820230610704 26/08/2023 Rehana Khatoon 0513014WL031906 Rehana Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488804 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184600/2164
(PARARI) 		0513014000NRG24240820230610705 26/08/2023 Nazina Khatoon 0513014WL031906 Nazina Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488801 MRS NAZINA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184600/2183
(PARARI) 		0513014000NRG24240820230610706 26/08/2023 Izhar Ansari 0513014WL031906 Izhar Ansari 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488810 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184600/2184
(PARARI) 		0513014000NRG24240820230610707 26/08/2023 Najma Khatoon 0513014WL031906 Najma Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488805 MR NAGAMA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184600/2185
(PARARI) 		0513014000NRG24240820230610708 26/08/2023 Nurun Nesha 0513014WL031906 Nurun Nesha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488811 Nurun Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-013-00184600/2187
(PARARI) 		0513014000NRG24240820230610709 26/08/2023 Najmin Begam 0513014WL031906 Najmin Begam 00415 SBIN0009345 3192 3192 Rejected 02/09/2023 5080488814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHAKA BH-13-014-013-00184600/2189
(PARARI) 		0513014000NRG24240820230610710 26/08/2023 Israt Khatoon 0513014WL031906 Israt Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488816 Isharat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
14 DHAKA BH-13-014-013-00184600/2198
(PARARI) 		0513014000NRG24240820230610715 26/08/2023 Salma Khatoon 0513014WL031906 Salma Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488800 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-013-00184600/2199
(PARARI) 		0513014000NRG24240820230610716 26/08/2023 Jaibun Nisha 0513014WL031906 Jaibun Nisha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488818 MRS JAIBUN NESHA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184600/2289
(PARARI) 		0513014000NRG24240820230610718 26/08/2023 AZAMULAHA ANSARI 0513014WL031906 AZAMULAHA ANSARI 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488806 MD AZMULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-013-00184600/2292
(PARARI) 		0513014000NRG24240820230610720 26/08/2023 TASALIMA 0513014WL031906 TASALIMA 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488812 MRS TASLIMA XXXX STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184600/5434
(PARARI) 		0513014000NRG24240820230610721 26/08/2023 Haseena Khatoon 0513014WL031906 Haseena Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488813 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-013-00184600/5436
(PARARI) 		0513014000NRG24240820230610722 26/08/2023 Hasir Khatoon 0513014WL031906 Hasir Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488823 HASIR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-013-00184600/5437
(PARARI) 		0513014000NRG24240820230610723 26/08/2023 Sehra Khatoon 0513014WL031906 Sehra Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488802 SEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-013-00184600/5442
(PARARI) 		0513014000NRG24240820230610724 26/08/2023 Mumtaj Begam 0513014WL031906 Mumtaj Begam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488809 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184600/5453
(PARARI) 		0513014000NRG24240820230610725 26/08/2023 Rukshana Begam 0513014WL031906 Rukshana Begam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488822 MS RUKSHANA BEGAM STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-013-00184600/5454
(PARARI) 		0513014000NRG24240820230610726 26/08/2023 Johara Khatoon 0513014WL031906 Johara Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488796 MRS JOHARA KHATOON STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-013-00184600/5458
(PARARI) 		0513014000NRG24240820230610727 26/08/2023 Hasmat Tara 0513014WL031906 Hasmat Tara 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488798 MRS HASMAT TARA STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-013-00184600/5459
(PARARI) 		0513014000NRG24240820230610728 26/08/2023 Sahnaz Begam 0513014WL031906 Sahnaz Begam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488819 Mrs. SAHNAJ BEGAM CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-013-00184600/5460
(PARARI) 		0513014000NRG24240820230610729 26/08/2023 Zainab Khatoon 0513014WL031906 Zainab Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488817 MRS ZAINAB KHATOON STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-013-00184600/5463
(PARARI) 		0513014000NRG24240820230610730 26/08/2023 Newaj Ansari 0513014WL031906 Newaj Ansari 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488826 MR NEWAJI ANSARI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-013-00184600/5464
(PARARI) 		0513014000NRG24240820230610731 26/08/2023 Basir Ansari 0513014WL031906 Basir Ansari 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488825 BASIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-013-00184600/5474
(PARARI) 		0513014000NRG24240820230610732 26/08/2023 Rawindra Ram 0513014WL031906 Rawindra Ram 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488795 MR RABINDRA RAM STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-013-00184600/5475
(PARARI) 		0513014000NRG24240820230610733 26/08/2023 Gulfaraj Anwar 0513014WL031906 Gulfaraj Anwar 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488793 MD GULFARAJ ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-013-00184600/5477
(PARARI) 		0513014000NRG24240820230610735 26/08/2023 tawajan Khatoon 0513014WL031906 tawajan Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488821 Tawajan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHAKA BH-13-014-013-00184600/5480
(PARARI) 		0513014000NRG24240820230610737 26/08/2023 Jaitun Nesha 0513014WL031906 Jaitun Nesha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488797 MRS JAITUN NEESHA STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-013-00184600/5483
(PARARI) 		0513014000NRG24240820230610738 26/08/2023 Ahmaddin Ansari 0513014WL031906 Ahmaddin Ansari 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488799 Ahmaddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHAKA BH-13-014-013-00184600/5491
(PARARI) 		0513014000NRG24240820230610739 26/08/2023 Jamrila Khatoon 0513014WL031906 Jamrila Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488794 MS JAMRILA KHATOON STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-013-00184600/5496
(PARARI) 		0513014000NRG24240820230610740 26/08/2023 Pano Devi 0513014WL031906 Pano Devi 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488792 MISS PANO DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-013-00184600/5752
(PARARI) 		0513014000NRG24240820230610741 26/08/2023 Sagira Khatoon 0513014WL031906 Sagira Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488807 Sagira Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
37 DHAKA BH-13-014-013-00184600/5753
(PARARI) 		0513014000NRG24240820230610742 26/08/2023 Rumana Khatoon 0513014WL031906 Rumana Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488840 RUMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-013-00184600/5754
(PARARI) 		0513014000NRG24240820230610743 26/08/2023 Sabiya Khatoon 0513014WL031906 Sabiya Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488820 MRS SABIYA KHATOON STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-013-00184600/5759
(PARARI) 		0513014000NRG24240820230610744 26/08/2023 Aliakbar Dewan 0513014WL031906 Aliakbar Dewan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080488815 MR ALIAKBAR DEWAN STATE BANK OF INDIA(508548)
SubTotal 114912 114912
40 DHAKA BH-13-014-013-00184600/1514
(PARARI) 		0513014000NRG24240820230610695 26/08/2023 HUSN TARA 0513014WL031906 HUSN TARA 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488835 HUSNE TARA UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-013-00184600/1522
(PARARI) 		0513014000NRG24240820230610696 26/08/2023 SAKILA KHATOON 0513014WL031906 SAKILA KHATOON 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488836 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-013-00184600/1545
(PARARI) 		0513014000NRG24240820230610698 26/08/2023 HUSAN ARA 0513014WL031906 HUSAN ARA 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488830 HUSNE ARA KHATUN WO SAKEEL AKH UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-013-00184600/1549
(PARARI) 		0513014000NRG24240820230610699 26/08/2023 Sovaidi Khatoon 0513014WL031906 Sovaidi Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488829 SOVAIDI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-013-00184600/1728
(PARARI) 		0513014000NRG24240820230610702 26/08/2023 jhagaru mahto 0513014WL031906 jhagaru mahto 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488832 JHAGRU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
45 DHAKA BH-13-014-013-00184600/2190
(PARARI) 		0513014000NRG24240820230610711 26/08/2023 Tabassum Khatoon 0513014WL031906 Tabassum Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488837 TAVASSUM KHATUN UTTAR BIHAR GRAMIN BANK(607069)
46 DHAKA BH-13-014-013-00184600/2191
(PARARI) 		0513014000NRG24240820230610712 26/08/2023 Husaida Khatoon 0513014WL031906 Husaida Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488838 MRS HUSAIDA KHATOON STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-013-00184600/2197
(PARARI) 		0513014000NRG24240820230610714 26/08/2023 Nuresha Khatoon 0513014WL031906 Nuresha Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488834 NURESH KHATOON WO SALLAUDDIN UTTAR BIHAR GRAMIN BANK(607069)
48 DHAKA BH-13-014-013-00184600/225
(PARARI) 		0513014000NRG24240820230610717 26/08/2023 KADEER ANSARI 0513014WL031906 KADEER ANSARI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488833 MR MD KADIR ANSARI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-013-00184600/5476
(PARARI) 		0513014000NRG24240820230610734 26/08/2023 Ram Dayal Mahto 0513014WL031906 Ram Dayal Mahto 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488831 RAM DAYAL MAHATO UTTAR BIHAR GRAMIN BANK(607069)
50 DHAKA BH-13-014-013-00184600/5479
(PARARI) 		0513014000NRG24240820230610736 26/08/2023 Haider Ali 0513014WL031906 Haider Ali 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080488839 Haidar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35112 35112
Total 159600 159600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260823APB_FTO_506592 Central Bank Of India CBIN0281076 DHAKA 6384
2 DHAKA BH0513014_260823APB_FTO_506592 Punjab National Bank PUNB0179100 BHANDAR 3192
3 DHAKA BH0513014_260823APB_FTO_506592 State Bank of India SBIN0009345 DHAKA 114912
4 DHAKA BH0513014_260823APB_FTO_506592 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 35112

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