Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_310523APB_FTO_208305
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-13-014-010-00184000/2093
(PHULWARIYA) 		0513014000NRG24310520230228408 31/05/2023 Saukat Ali 0513014WL011848 Saukat Ali 00045 BARB0PATAHI 3420 3420 Processed 07/06/2023 2266282477 SHAUKAT ALI SO SKEKH NASIR BANK OF BARODA(606985)
SubTotal 3420 3420
2 DHAKA BH-13-014-010-00184000/2091
(PHULWARIYA) 		0513014000NRG24310520230228405 31/05/2023 Shahin Praveen 0513014WL011848 Shahin Praveen 00089 CBIN0281076 3420 3420 Processed 07/06/2023 2266282494 Mrs. Shahin Praveen CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 DHAKA BH-13-014-010-00184000/2081
(PHULWARIYA) 		0513014000NRG24310520230228400 31/05/2023 Awdhesh Ram 0513014WL011848 Awdhesh Ram 00176 IDIB000P509 3420 3420 Processed 07/06/2023 2266282498 Mr. AWDESH RAM INDIAN BANK(607105)
SubTotal 3420 3420
4 DHAKA BH-13-014-010-00184000/2115
(PHULWARIYA) 		0513014000NRG24310520230228413 31/05/2023 Amrita Kumari 0513014WL011848 Amrita Kumari 00354 PUNB0179100 3420 3420 Processed 07/06/2023 2266282476 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 DHAKA BH-13-014-010-00184000/2063
(PHULWARIYA) 		0513014000NRG24310520230228384 31/05/2023 Bhila Sahani 0513014WL011848 Bhila Sahani 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282491 BHILA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-010-00184000/2064
(PHULWARIYA) 		0513014000NRG24310520230228385 31/05/2023 Vikash kumar 0513014WL011848 Vikash kumar 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282499 Mr. VIKASH KUMAR INDIAN BANK(607105)
7 DHAKA BH-13-014-010-00184000/2068
(PHULWARIYA) 		0513014000NRG24310520230228389 31/05/2023 Ram Pukar Sahani 0513014WL011848 Ram Pukar Sahani 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282496 Mr. Ram Pukar Sahani INDIAN BANK(607105)
8 DHAKA BH-13-014-010-00184000/2069
(PHULWARIYA) 		0513014000NRG24310520230228390 31/05/2023 Rajendra Sahani 0513014WL011848 Rajendra Sahani 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282481 MR RAJENDRA SAHANI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-010-00184000/2074
(PHULWARIYA) 		0513014000NRG24310520230228395 31/05/2023 Fula Devi 0513014WL011848 Fula Devi 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282492 MRS FULA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-010-00184000/2078
(PHULWARIYA) 		0513014000NRG24310520230228398 31/05/2023 Mala Kumari 0513014WL011848 Mala Kumari 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282490 MALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-010-00184000/2084
(PHULWARIYA) 		0513014000NRG24310520230228401 31/05/2023 Sarfe Alam 0513014WL011848 Sarfe Alam 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282479 SARFE ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-010-00184000/2090
(PHULWARIYA) 		0513014000NRG24310520230228404 31/05/2023 Narun Nisha 0513014WL011848 Narun Nisha 00415 SBIN0002906 3420 3420 Processed 07/06/2023 2266282483 MRS NARUN NESHA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
13 DHAKA BH-13-014-010-00184000/2092
(PHULWARIYA) 		0513014000NRG24310520230228407 31/05/2023 Rumana Khatoon 0513014WL011848 Rumana Khatoon 00415 SBIN0008182 3420 3420 Processed 07/06/2023 2266282484 MISS RUMANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
14 DHAKA BH-13-014-010-00184000/2095
(PHULWARIYA) 		0513014000NRG24310520230228410 31/05/2023 Asgari Begam 0513014WL011848 Asgari Begam 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282497 MRS ASGARI BEGAM STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-010-00184200/1022
(PHULWARIYA) 		0513014000NRG24310520230228416 31/05/2023 Lalita Devi 0513014WL011848 Lalita Devi 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282486 MRS LALITA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-010-00184200/1106
(PHULWARIYA) 		0513014000NRG24310520230228417 31/05/2023 Nejamuddin 0513014WL011848 Nejamuddin 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282495 NEJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-010-00184200/1162
(PHULWARIYA) 		0513014000NRG24310520230228418 31/05/2023 SAJADA KHATUN 0513014WL011848 SAJADA KHATUN 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282487 MRS SAJADA KHATUN STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-010-00184200/1245
(PHULWARIYA) 		0513014000NRG24310520230228419 31/05/2023 Vigan Devi 0513014WL011848 Vigan Devi 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282489 VIGAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-010-00184200/1278
(PHULWARIYA) 		0513014000NRG24310520230228420 31/05/2023 Punkal Sah 0513014WL011848 Punkal Sah 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282493 MR PUNKAL SAH STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-010-00184200/1279
(PHULWARIYA) 		0513014000NRG24310520230228421 31/05/2023 Motilal kumar 0513014WL011848 Motilal kumar 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282482 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-010-00184200/1426
(PHULWARIYA) 		0513014000NRG24310520230228423 31/05/2023 RAMANNAD KUMAR 0513014WL011848 RAMANNAD KUMAR 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282478 MR RAMANNAD KUMAR STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-010-00184200/1431
(PHULWARIYA) 		0513014000NRG24310520230228424 31/05/2023 JADO LAL SHAH 0513014WL011848 JADO LAL SHAH 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282480 MR JADO LAL SAH STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-010-00184200/2083
(PHULWARIYA) 		0513014000NRG24310520230228430 31/05/2023 Kapila Khatoon 0513014WL011848 Kapila Khatoon 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282488 MR KAPILA KHATOON STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-010-00184200/2085
(PHULWARIYA) 		0513014000NRG24310520230228431 31/05/2023 Amrul Haque 0513014WL011848 Amrul Haque 00415 SBIN0009345 3420 3420 Processed 07/06/2023 2266282485 MR AMRUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 37620 37620
25 DHAKA BH-13-014-010-00184000/2065
(PHULWARIYA) 		0513014000NRG24310520230228386 31/05/2023 Puja Devi 0513014WL011848 Puja Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282468 PUJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-010-00184000/2070
(PHULWARIYA) 		0513014000NRG24310520230228391 31/05/2023 Ramnarayan Sahani 0513014WL011848 Ramnarayan Sahani 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282471 MR RAMNARAYAN SAHANI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-010-00184000/2071
(PHULWARIYA) 		0513014000NRG24310520230228392 31/05/2023 Nagiya Devi 0513014WL011848 Nagiya Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282469 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-010-00184000/2072
(PHULWARIYA) 		0513014000NRG24310520230228393 31/05/2023 Lalita Devi 0513014WL011848 Lalita Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282472 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 DHAKA BH-13-014-010-00184000/2094
(PHULWARIYA) 		0513014000NRG24310520230228409 31/05/2023 Nahida Khatun 0513014WL011848 Nahida Khatun 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282475 NAHIDA KHATUN WO SADAM ALAM UTTAR BIHAR GRAMIN BANK(607069)
30 DHAKA BH-13-014-010-00184200/1000
(PHULWARIYA) 		0513014000NRG24310520230228415 31/05/2023 Samaravanti Devi 0513014WL011848 Samaravanti Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282470 SAMARAVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-010-00184200/1511
(PHULWARIYA) 		0513014000NRG24310520230228425 31/05/2023 Punam Devi 0513014WL011848 Punam Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282473 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-010-00184200/2082
(PHULWARIYA) 		0513014000NRG24310520230228429 31/05/2023 Qeshar Nisha 0513014WL011848 Qeshar Nisha 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282474 QESHAR NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-010-00184200/2093
(PHULWARIYA) 		0513014000NRG24310520230228436 31/05/2023 Manoj Kumar 0513014WL011848 Manoj Kumar 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282463 MANOJ KUMAR SO BHUNESWAR PRASD UTTAR BIHAR GRAMIN BANK(607069)
34 DHAKA BH-13-014-010-00184200/2094
(PHULWARIYA) 		0513014000NRG24310520230228437 31/05/2023 Sima Devi 0513014WL011848 Sima Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282467 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-010-00184200/2096
(PHULWARIYA) 		0513014000NRG24310520230228439 31/05/2023 Vishal Kumar 0513014WL011848 Vishal Kumar 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282466 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-010-00184200/2097
(PHULWARIYA) 		0513014000NRG24310520230228440 31/05/2023 Payal Kumari 0513014WL011848 Payal Kumari 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282465 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-010-00184200/2099
(PHULWARIYA) 		0513014000NRG24310520230228441 31/05/2023 Panita kusawaha 0513014WL011848 Panita kusawaha 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2266282464 PANITA KUSAWAHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44460 44460
38 DHAKA BH-13-014-010-00184000/2066
(PHULWARIYA) 		0513014000NRG24310520230228387 31/05/2023 Makbul Ansari 0513014WL011848 Makbul Ansari 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282461 MAKBUL ANSARI UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-010-00184000/2077
(PHULWARIYA) 		0513014000NRG24310520230228397 31/05/2023 Babulal Sahani 0513014WL011848 Babulal Sahani 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282460 BABULAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-010-00184000/2080
(PHULWARIYA) 		0513014000NRG24310520230228399 31/05/2023 Mintu Devi 0513014WL011848 Mintu Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282446 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-010-00184000/2085
(PHULWARIYA) 		0513014000NRG24310520230228402 31/05/2023 Nasre Alam 0513014WL011848 Nasre Alam 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282456 NASRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-010-00184000/2089
(PHULWARIYA) 		0513014000NRG24310520230228403 31/05/2023 Era Bano 0513014WL011848 Era Bano 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282447 ERA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-010-00184000/2092
(PHULWARIYA) 		0513014000NRG24310520230228406 31/05/2023 Sakib Ali 0513014WL011848 Sakib Ali 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282462 SAKIB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-010-00184000/2098
(PHULWARIYA) 		0513014000NRG24310520230228411 31/05/2023 Hoosn Ara Khatoon 0513014WL011848 Hoosn Ara Khatoon 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282453 HOOSN ARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-010-00184000/689
(PHULWARIYA) 		0513014000NRG24310520230228414 31/05/2023 Rakesh Kumar 0513014WL011848 Rakesh Kumar 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282449 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-010-00184200/1378
(PHULWARIYA) 		0513014000NRG24310520230228422 31/05/2023 Kishan Sah 0513014WL011848 Kishan Sah 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282457 KISHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-010-00184200/2080
(PHULWARIYA) 		0513014000NRG24310520230228426 31/05/2023 Md Akbar 0513014WL011848 Md Akbar 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282459 MR MD AKBAR STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-010-00184200/2080
(PHULWARIYA) 		0513014000NRG24310520230228427 31/05/2023 Shahajahan 0513014WL011848 Shahajahan 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282452 SAH JAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-010-00184200/2086
(PHULWARIYA) 		0513014000NRG24310520230228432 31/05/2023 Sehara Khatun 0513014WL011848 Sehara Khatun 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282458 SEHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-010-00184200/2087
(PHULWARIYA) 		0513014000NRG24310520230228433 31/05/2023 Shivagatullah 0513014WL011848 Shivagatullah 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282454 MR SHIVAGATULLAH SHIVAGATULLAH STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-010-00184200/2088
(PHULWARIYA) 		0513014000NRG24310520230228434 31/05/2023 Shakil Ahamad 0513014WL011848 Shakil Ahamad 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282455 SHAKIL AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-010-00184200/2092
(PHULWARIYA) 		0513014000NRG24310520230228435 31/05/2023 Saloni Kumari 0513014WL011848 Saloni Kumari 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282450 SALONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-010-00184200/2292
(PHULWARIYA) 		0513014000NRG24310520230228442 31/05/2023 Mina Devi 0513014WL011848 Mina Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282451 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-010-00184200/2293
(PHULWARIYA) 		0513014000NRG24310520230228443 31/05/2023 Ranju Devi 0513014WL011848 Ranju Devi 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2266282448 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
Total 184680 184680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_310523APB_FTO_208305 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3420
2 DHAKA BH0513014_310523APB_FTO_208305 Central Bank Of India CBIN0281076 DHAKA 3420
3 DHAKA BH0513014_310523APB_FTO_208305 Indian Bank IDIB000P509 Pachtaki-Jadu 3420
4 DHAKA BH0513014_310523APB_FTO_208305 Punjab National Bank PUNB0179100 BHANDAR 3420
5 DHAKA BH0513014_310523APB_FTO_208305 State Bank of India SBIN0002906 BAIRGANIA 27360
6 DHAKA BH0513014_310523APB_FTO_208305 State Bank of India SBIN0008182 MAHUAWA 3420
7 DHAKA BH0513014_310523APB_FTO_208305 State Bank of India SBIN0009345 DHAKA 37620
8 DHAKA BH0513014_310523APB_FTO_208305 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 37620
9 DHAKA BH0513014_310523APB_FTO_208305 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 6840
10 DHAKA BH0513014_310523APB_FTO_208305 India Post Payments Bank IPOS0000001 Motihari 58140

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