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 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070723APB_FTO_378810
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-13-014-001-00181800/2943
(GAHAI) 		0513014000NRG24050720230516463 07/07/2023 Rubina Khatoon 0513014WL022224 Rubina Khatoon 00089 CBIN0281076 2736 2736 Processed 02/09/2023 5081547209 Mrs. RUBINA KHATOON CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-001-00181800/2944
(GAHAI) 		0513014000NRG24050720230516464 07/07/2023 Nashima Khatoon 0513014WL022224 Nashima Khatoon 00089 CBIN0281076 2736 2736 Processed 02/09/2023 5081547200 Mrs. NASIMA KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-001-00181800/2948
(GAHAI) 		0513014000NRG24050720230516465 07/07/2023 Najmin khatoon 0513014WL022224 Najmin khatoon 00089 CBIN0281076 2736 2736 Processed 02/09/2023 5081547215 NAJMIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-001-00181800/2955
(GAHAI) 		0513014000NRG24050720230516468 07/07/2023 Babita Devi 0513014WL022224 Babita Devi 00089 CBIN0281076 2736 2736 Processed 02/09/2023 5081547216 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
5 DHAKA BH-13-014-001-00181800/2026
(GAHAI) 		0513014000NRG24050720230516457 07/07/2023 Ratiya Devi 0513014WL022224 Ratiya Devi 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547203 Mrs. RATIYA DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-001-00181800/2673
(GAHAI) 		0513014000NRG24050720230516461 07/07/2023 SIKINDRA RAM 0513014WL022224 SIKINDRA RAM 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547214 SIKINDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-001-00181800/2706
(GAHAI) 		0513014000NRG24050720230516462 07/07/2023 Manjur Ansari 0513014WL022224 Manjur Ansari 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547204 MANJUR AMSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-001-00181800/3284
(GAHAI) 		0513014000NRG24050720230516473 07/07/2023 Budhiya Khatun 0513014WL022224 Budhiya Khatun 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547201 Mrs. BUDHIYA KHATOON W/O LAL MOHAMAD CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-001-00181800/3299
(GAHAI) 		0513014000NRG24050720230516475 07/07/2023 Rajiya Khatton 0513014WL022224 Rajiya Khatton 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547207 MISS RAZIYA PARWEEN STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-001-00181800/3302
(GAHAI) 		0513014000NRG24050720230516476 07/07/2023 Nasrin Khatun 0513014WL022224 Nasrin Khatun 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547205 NASRIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-001-00181800/3311
(GAHAI) 		0513014000NRG24050720230516477 07/07/2023 Sajma Khatoon 0513014WL022224 Sajma Khatoon 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547212 Mrs. Sajma Khatoon CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-001-00181800/3313
(GAHAI) 		0513014000NRG24050720230516478 07/07/2023 Hasmat Ara 0513014WL022224 Hasmat Ara 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547211 Mrs. Hasmat Ara CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-001-00181800/3315
(GAHAI) 		0513014000NRG24050720230516480 07/07/2023 Madina Khatoon 0513014WL022224 Madina Khatoon 00089 CBIN0282423 2736 2736 Processed 02/09/2023 5081547213 Mr. Madina Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 24624 24624
14 DHAKA BH-13-014-001-00181800/2960
(GAHAI) 		0513014000NRG24050720230516469 07/07/2023 Jaibun Nesha 0513014WL022224 Jaibun Nesha 00354 PUNB0229200 2736 2736 Processed 02/09/2023 5081547199 JAIBU NESHA NAGEENARAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 DHAKA BH-13-014-001-00181800/2556
(GAHAI) 		0513014000NRG24050720230516459 07/07/2023 Rajkasiya Devi 0513014WL022224 Rajkasiya Devi 00415 SBIN0008185 2736 2736 Processed 02/09/2023 5081547210 MR RAJAKASIYA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-001-00181800/3269
(GAHAI) 		0513014000NRG24050720230516472 07/07/2023 Najma Khatun 0513014WL022224 Najma Khatun 00415 SBIN0008185 2736 2736 Processed 02/09/2023 5081547206 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
17 DHAKA BH-13-014-001-00181800/2964
(GAHAI) 		0513014000NRG24050720230516470 07/07/2023 Rakiba Khatoon 0513014WL022224 Rakiba Khatoon 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5081547202 RAKIVA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-001-00181800/3320
(GAHAI) 		0513014000NRG24050720230516481 07/07/2023 Sabila Khatoon 0513014WL022224 Sabila Khatoon 00415 SBIN0009345 2736 2736 Processed 02/09/2023 5081547208 MS SABILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070723APB_FTO_378810 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_070723APB_FTO_378810 Central Bank Of India CBIN0282423 KARSAHIA 24624
3 DHAKA BH0513014_070723APB_FTO_378810 Punjab National Bank PUNB0229200 LAUKHAN 2736
4 DHAKA BH0513014_070723APB_FTO_378810 State Bank of India SBIN0008185 PURNAHIA 5472
5 DHAKA BH0513014_070723APB_FTO_378810 State Bank of India SBIN0009345 DHAKA 5472

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