Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21114
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-13-014-004-00182600/3752
(GAWANDARI) 		0513014000NRG23010420231035156 05/04/2023 Majda Begam 0513014WL110712 Majda Begam 00089 CBIN0281076 3150 3150 Processed 05/05/2023 1238184010 Mrs. Majda Begam CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
2 DHAKA BH-13-014-004-00182200/1009
(GAWANDARI) 		0513014000NRG23010420231035097 05/04/2023 Md Parwez Alam 0513014WL110712 Md Parwez Alam 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1238183997 Mr. MD PARVEJ ALAM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-004-00182200/1026
(GAWANDARI) 		0513014000NRG23010420231035100 05/04/2023 Prasad Pandit 0513014WL110712 Prasad Pandit 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1238183985 Mr. RAM PRASAD PANDIT CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-004-00182200/1899
(GAWANDARI) 		0513014000NRG23010420231035109 05/04/2023 Md Jahur 0513014WL110712 Md Jahur 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1238183962 Mr. MD ZAHOOR MD ZAHOOR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-004-00182200/2140
(GAWANDARI) 		0513014000NRG23010420231035113 05/04/2023 Mao Kamali 0513014WL110712 Mao Kamali 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1238183971 Mrs. KAMALI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-004-00182500/2142
(GAWANDARI) 		0513014000NRG23010420231035131 05/04/2023 Shekh Safique 0513014WL110712 Shekh Safique 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1238183986 Mr. MD. SHEKH SAFIQUE CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-004-00182500/3963
(GAWANDARI) 		0513014000NRG23010420231035137 05/04/2023 Abda Khatun 0513014WL110712 Abda Khatun 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1238184008 ABDA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
8 DHAKA BH-13-014-004-00182600/2342
(GAWANDARI) 		0513014000NRG23010420231035141 05/04/2023 Hari Shankar Paswan 0513014WL110712 Hari Shankar Paswan 00089 CBIN0282423 3150 3150 Processed 05/05/2023 1238184007 MR HARI SHANKAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 22050 22050
9 DHAKA BH-13-014-004-00182200/1004
(GAWANDARI) 		0513014000NRG23010420231035095 05/04/2023 Lakshmi Devi 0513014WL110712 Lakshmi Devi 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183994 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-004-00182200/1011
(GAWANDARI) 		0513014000NRG23010420231035098 05/04/2023 Shekh Motiullah 0513014WL110712 Shekh Motiullah 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183973 SHEKH MATIULLAHS UTTAR BIHAR GRAMIN BANK(607069)
11 DHAKA BH-13-014-004-00182200/1038
(GAWANDARI) 		0513014000NRG23010420231035101 05/04/2023 Sumari Devi 0513014WL110712 Sumari Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238183996 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-004-00182200/1750
(GAWANDARI) 		0513014000NRG23010420231035104 05/04/2023 Ravindra Kumar 0513014WL110712 Ravindra Kumar 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183989 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-004-00182200/1755
(GAWANDARI) 		0513014000NRG23010420231035105 05/04/2023 Ganga Das 0513014WL110712 Ganga Das 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183972 MR GANGA DAS STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-004-00182200/1892
(GAWANDARI) 		0513014000NRG23010420231035106 05/04/2023 Bachiya Devi 0513014WL110712 Bachiya Devi 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183992 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-004-00182200/1894
(GAWANDARI) 		0513014000NRG23010420231035107 05/04/2023 Majbun Nesha 0513014WL110712 Majbun Nesha 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183990 MISS MAJBUN NESHA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-004-00182200/1898
(GAWANDARI) 		0513014000NRG23010420231035108 05/04/2023 Md Samiullah 0513014WL110712 Md Samiullah 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238183991 MD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182200/2056
(GAWANDARI) 		0513014000NRG23010420231035110 05/04/2023 Arabun Nesa 0513014WL110712 Arabun Nesa 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183974 MRS ARABUN NESA STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-004-00182200/2124
(GAWANDARI) 		0513014000NRG23010420231035111 05/04/2023 Sahajah Begam 0513014WL110712 Sahajah Begam 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183995 MISS SHAH JAHAN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-004-00182200/2198
(GAWANDARI) 		0513014000NRG23010420231035114 05/04/2023 Jasima Khatoon 0513014WL110712 Jasima Khatoon 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238183975 JASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-004-00182200/2250
(GAWANDARI) 		0513014000NRG23010420231035115 05/04/2023 Wasim Alam 0513014WL110712 Wasim Alam 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238183970 WASIM ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHAKA BH-13-014-004-00182200/2252
(GAWANDARI) 		0513014000NRG23010420231035117 05/04/2023 Md Nasir Miya 0513014WL110712 Md Nasir Miya 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183993 MR MD NASIR MIYA STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-004-00182200/3888
(GAWANDARI) 		0513014000NRG23010420231035122 05/04/2023 Koshilya Devi 0513014WL110712 Koshilya Devi 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183988 MRS KOSHILYA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-004-00182200/984
(GAWANDARI) 		0513014000NRG23010420231035123 05/04/2023 Harira Khatoon 0513014WL110712 Harira Khatoon 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184004 MRS HARIRA KHATOON STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-004-00182200/985
(GAWANDARI) 		0513014000NRG23010420231035124 05/04/2023 Shabrun Nesa 0513014WL110712 Shabrun Nesa 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184000 SHABRUN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-004-00182200/986
(GAWANDARI) 		0513014000NRG23010420231035125 05/04/2023 Asagari Begam 0513014WL110712 Asagari Begam 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184005 MRS ASAGARI BEGAM STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-004-00182200/991
(GAWANDARI) 		0513014000NRG23010420231035126 05/04/2023 Hasina Khatun 0513014WL110712 Hasina Khatun 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184001 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-004-00182200/992
(GAWANDARI) 		0513014000NRG23010420231035127 05/04/2023 Balkeshi Devi 0513014WL110712 Balkeshi Devi 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183965 MS BALKESHI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-004-00182200/996
(GAWANDARI) 		0513014000NRG23010420231035128 05/04/2023 Rafiya Khatun 0513014WL110712 Rafiya Khatun 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183987 RAFIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-004-00182200/999
(GAWANDARI) 		0513014000NRG23010420231035129 05/04/2023 Anwari Khatun 0513014WL110712 Anwari Khatun 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184003 ANWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-004-00182500/2270
(GAWANDARI) 		0513014000NRG23010420231035132 05/04/2023 Mohammad Sultan 0513014WL110712 Mohammad Sultan 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183998 MOHAMAD SULTAN UTTAR BIHAR GRAMIN BANK(607069)
31 DHAKA BH-13-014-004-00182500/2334
(GAWANDARI) 		0513014000NRG23010420231035133 05/04/2023 Samundari Devi 0513014WL110712 Samundari Devi 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183980 SAMUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-004-00182500/3956
(GAWANDARI) 		0513014000NRG23010420231035134 05/04/2023 Sakila Khatoon 0513014WL110712 Sakila Khatoon 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183964 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-004-00182600/3704
(GAWANDARI) 		0513014000NRG23010420231035142 05/04/2023 Vishundev Pandit 0513014WL110712 Vishundev Pandit 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184006 MR VISHUNDEV PANDIT STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-004-00182600/3711
(GAWANDARI) 		0513014000NRG23010420231035143 05/04/2023 Md Bachu 0513014WL110712 Md Bachu 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183979 MR MOHAMMAD BACHCHU STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-004-00182600/3733
(GAWANDARI) 		0513014000NRG23010420231035149 05/04/2023 Makbul Alam 0513014WL110712 Makbul Alam 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184011 MAKBUL ALAM PUNJAB NATIONAL BANK(508568)
36 DHAKA BH-13-014-004-00182600/3745
(GAWANDARI) 		0513014000NRG23010420231035152 05/04/2023 Taranum Begum 0513014WL110712 Taranum Begum 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184009 MRS TARANUM BEGUM STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-004-00182600/3746
(GAWANDARI) 		0513014000NRG23010420231035153 05/04/2023 Jaseema Khatoon 0513014WL110712 Jaseema Khatoon 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238184002 MRS JASEEMA KHATOON STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-004-00182600/3767
(GAWANDARI) 		0513014000NRG23010420231035160 05/04/2023 Shahnaz Begum 0513014WL110712 Shahnaz Begum 00415 SBIN0009345 3150 3150 Processed 05/05/2023 1238183999 SHAHNAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92820 92820
39 DHAKA BH-13-014-004-00182200/1005
(GAWANDARI) 		0513014000NRG23010420231035096 05/04/2023 Rakiba Khatoon 0513014WL110712 Rakiba Khatoon 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183968 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-004-00182200/1564
(GAWANDARI) 		0513014000NRG23010420231035102 05/04/2023 Ganesh Paswan 0513014WL110712 Ganesh Paswan 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183967 GANESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-004-00182200/2138
(GAWANDARI) 		0513014000NRG23010420231035112 05/04/2023 Girija Devi 0513014WL110712 Girija Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183966 GIRIJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-004-00182200/2251
(GAWANDARI) 		0513014000NRG23010420231035116 05/04/2023 Alaudin 0513014WL110712 Alaudin 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183969 ALAUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-004-00182200/2253
(GAWANDARI) 		0513014000NRG23010420231035118 05/04/2023 Abdul Motin 0513014WL110712 Abdul Motin 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183982 ABDUL MOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-004-00182200/2255
(GAWANDARI) 		0513014000NRG23010420231035119 05/04/2023 Saiyada Khatun 0513014WL110712 Saiyada Khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238183963 SAIYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-004-00182500/1907
(GAWANDARI) 		0513014000NRG23010420231035130 05/04/2023 Md Jamsed 0513014WL110712 Md Jamsed 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183976 MR MD JAMSED STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-004-00182500/3969
(GAWANDARI) 		0513014000NRG23010420231035139 05/04/2023 TETARI KHATUN 0513014WL110712 TETARI KHATUN 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183978 TETARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
47 DHAKA BH-13-014-004-00182600/3748
(GAWANDARI) 		0513014000NRG23010420231035155 05/04/2023 Shahina Begam 0513014WL110712 Shahina Begam 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183983 SHAHINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-004-00182600/3764
(GAWANDARI) 		0513014000NRG23010420231035158 05/04/2023 Lalita Devi 0513014WL110712 Lalita Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183981 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-004-00182600/3765
(GAWANDARI) 		0513014000NRG23010420231035159 05/04/2023 Janaki Devi 0513014WL110712 Janaki Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183984 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-004-00182600/3768
(GAWANDARI) 		0513014000NRG23010420231035161 05/04/2023 Rahana Khatoon 0513014WL110712 Rahana Khatoon 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1238183977 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 37380 37380
51 DHAKA BH-13-014-004-00182200/1749
(GAWANDARI) 		0513014000NRG23010420231035103 05/04/2023 Hadish Miya 0513014WL110712 Hadish Miya 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238183950 HADISH MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-004-00182200/3623
(GAWANDARI) 		0513014000NRG23010420231035120 05/04/2023 Maina Devi 0513014WL110712 Maina Devi 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183953 MAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 DHAKA BH-13-014-004-00182500/3960
(GAWANDARI) 		0513014000NRG23010420231035135 05/04/2023 Nurul Hak 0513014WL110712 Nurul Hak 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183960 NURUL HAQ UTTAR BIHAR GRAMIN BANK(607069)
54 DHAKA BH-13-014-004-00182500/3961
(GAWANDARI) 		0513014000NRG23010420231035136 05/04/2023 Anjum Ara 0513014WL110712 Anjum Ara 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183954 ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-004-00182500/3965
(GAWANDARI) 		0513014000NRG23010420231035138 05/04/2023 Ansuree Khatun 0513014WL110712 Ansuree Khatun 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183959 ANSUREE KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-004-00182500/3972
(GAWANDARI) 		0513014000NRG23010420231035140 05/04/2023 MAHTAB ALAM 0513014WL110712 MAHTAB ALAM 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183951 MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-004-00182600/3712
(GAWANDARI) 		0513014000NRG23010420231035144 05/04/2023 Shamshad Alam 0513014WL110712 Shamshad Alam 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183961 SHAMSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-004-00182600/3728
(GAWANDARI) 		0513014000NRG23010420231035145 05/04/2023 Virendra Paswan 0513014WL110712 Virendra Paswan 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183955 VIRENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-004-00182600/3729
(GAWANDARI) 		0513014000NRG23010420231035146 05/04/2023 Surendra Paswan 0513014WL110712 Surendra Paswan 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183956 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-004-00182600/3730
(GAWANDARI) 		0513014000NRG23010420231035147 05/04/2023 Kamlesh Thakur 0513014WL110712 Kamlesh Thakur 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183948 KAMLESH THAKUR PUNJAB NATIONAL BANK(508568)
61 DHAKA BH-13-014-004-00182600/3731
(GAWANDARI) 		0513014000NRG23010420231035148 05/04/2023 Anil Paswan 0513014WL110712 Anil Paswan 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183957 ANIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-004-00182600/3735
(GAWANDARI) 		0513014000NRG23010420231035150 05/04/2023 Md Perwez Alam 0513014WL110712 Md Perwez Alam 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183949 MD PERWEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-004-00182600/3741
(GAWANDARI) 		0513014000NRG23010420231035151 05/04/2023 Shaista 0513014WL110712 Shaista 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183958 MRS SHAISTA STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-004-00182600/3762
(GAWANDARI) 		0513014000NRG23010420231035157 05/04/2023 Soni Khatoon 0513014WL110712 Soni Khatoon 00691 IPOS0000001 3150 3150 Processed 05/05/2023 1238183952 Mrs. SONI KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 43680 43680
Total 199080 199080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21114 Central Bank Of India CBIN0281076 DHAKA 3150
2 DHAKA BH0513014_050423APB_FTO_21114 Central Bank Of India CBIN0282423 KARSAHIA 22050
3 DHAKA BH0513014_050423APB_FTO_21114 State Bank of India SBIN0009345 DHAKA 92820
4 DHAKA BH0513014_050423APB_FTO_21114 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 37380
5 DHAKA BH0513014_050423APB_FTO_21114 India Post Payments Bank IPOS0000001 Motihari 43680

Download In Excel