Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623APB_FTO_249291
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) 		0513014000NRG24080620230304562 09/06/2023 NURNAMA BEGAM 0513014WL015083 NURNAMA BEGAM 00089 CBIN0281057 3648 3648 Processed 14/06/2023 2542048080 Mrs. Nurnama Begam CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-004-00182200/3454
(GAWANDARI) 		0513014000NRG24080620230304518 09/06/2023 AMBARI BEGAM 0513014WL015083 AMBARI BEGAM 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542048084 AMBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-004-00182200/3565
(GAWANDARI) 		0513014000NRG24080620230304531 09/06/2023 Mustafa 0513014WL015083 Mustafa 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542048070 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-004-00182200/3578
(GAWANDARI) 		0513014000NRG24080620230304532 09/06/2023 Jafir Haq 0513014WL015083 Jafir Haq 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542048079 Mr. Jafir Haq CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-004-00182200/4263
(GAWANDARI) 		0513014000NRG24080620230304544 09/06/2023 TETARI DAS 0513014WL015083 TETARI DAS 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542048082 TETARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-004-00182200/4268
(GAWANDARI) 		0513014000NRG24080620230304548 09/06/2023 CHAMPA KUMARI 0513014WL015083 CHAMPA KUMARI 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542048085 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-004-00182500/2595
(GAWANDARI) 		0513014000NRG24080620230304556 09/06/2023 VASIR ALAM 0513014WL015083 VASIR ALAM 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542048069 VASIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-004-00182500/3958
(GAWANDARI) 		0513014000NRG24080620230304558 09/06/2023 Najma Khatun 0513014WL015083 Najma Khatun 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542048083 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
9 DHAKA BH-13-014-004-00182200/3465
(GAWANDARI) 		0513014000NRG24080620230304525 09/06/2023 hasina 0513014WL015083 hasina 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048073 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-004-00182200/3469
(GAWANDARI) 		0513014000NRG24080620230304527 09/06/2023 sakila bano 0513014WL015083 sakila bano 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048075 MISS SAKILA BANO STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182200/3642
(GAWANDARI) 		0513014000NRG24080620230304534 09/06/2023 Najama Khatoon 0513014WL015083 Najama Khatoon 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048074 NAJAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-004-00182200/4262
(GAWANDARI) 		0513014000NRG24080620230304543 09/06/2023 MEERA DEVI 0513014WL015083 MEERA DEVI 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048078 MR MEERA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-004-00182210/284
(GAWANDARI) 		0513014000NRG24080620230304552 09/06/2023 ABDUL KALAM 0513014WL015083 ABDUL KALAM 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048071 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-004-00182600/3885
(GAWANDARI) 		0513014000NRG24080620230304561 09/06/2023 MD MAHTAB ALAM 0513014WL015083 MD MAHTAB ALAM 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048068 MD MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-004-00182600/3896
(GAWANDARI) 		0513014000NRG24080620230304565 09/06/2023 AKHTARI BEGAM 0513014WL015083 AKHTARI BEGAM 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048072 MRS AKHATARI BEGAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-004-00182600/4060
(GAWANDARI) 		0513014000NRG24080620230304569 09/06/2023 Majbun Nesha 0513014WL015083 Majbun Nesha 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048076 MISS MAJBUN NESHA STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-004-00182600/4218
(GAWANDARI) 		0513014000NRG24080620230304573 09/06/2023 Midhat Jabi Jabi 0513014WL015083 Midhat Jabi Jabi 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048081 MIDHAT JABI JABI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-004-00182600/4242
(GAWANDARI) 		0513014000NRG24080620230304576 09/06/2023 SUKANI NISHA 0513014WL015083 SUKANI NISHA 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542048077 MRS SUKANI NISHA STATE BANK OF INDIA(508548)
SubTotal 36480 36480
19 DHAKA BH-13-014-004-00182200/2338
(GAWANDARI) 		0513014000NRG24080620230304517 09/06/2023 Rima Devi 0513014WL015083 Rima Devi 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048059 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-004-00182200/3456
(GAWANDARI) 		0513014000NRG24080620230304519 09/06/2023 khushabun nesha 0513014WL015083 khushabun nesha 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048067 KHUSHABUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-004-00182200/3464
(GAWANDARI) 		0513014000NRG24080620230304524 09/06/2023 badrun nesha 0513014WL015083 badrun nesha 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048063 BADARUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
22 DHAKA BH-13-014-004-00182200/3464
(GAWANDARI) 		0513014000NRG24080620230304523 09/06/2023 mateen devan 0513014WL015083 mateen devan 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048064 MATEEN DEEWAN UTTAR BIHAR GRAMIN BANK(607069)
23 DHAKA BH-13-014-004-00182200/3466
(GAWANDARI) 		0513014000NRG24080620230304526 09/06/2023 joveda khatun 0513014WL015083 joveda khatun 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048065 JOVAIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-004-00182200/34777
(GAWANDARI) 		0513014000NRG24080620230304528 09/06/2023 nur saba khatun 0513014WL015083 nur saba khatun 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048061 NOOR SABA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-004-00182200/3562
(GAWANDARI) 		0513014000NRG24080620230304530 09/06/2023 Shahid Emmam 0513014WL015083 Shahid Emmam 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048060 SHAHID EMMAM UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-004-00182200/3651
(GAWANDARI) 		0513014000NRG24080620230304535 09/06/2023 BIBI NURAJAHANO 0513014WL015083 BIBI NURAJAHANO 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048066 BEEBI NURAJANHO UTTAR BIHAR GRAMIN BANK(607069)
27 DHAKA BH-13-014-004-00182200/4261
(GAWANDARI) 		0513014000NRG24080620230304542 09/06/2023 LALTI DEVI 0513014WL015083 LALTI DEVI 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048095 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-004-00182500/3986
(GAWANDARI) 		0513014000NRG24080620230304559 09/06/2023 RAHIMA KHATUN 0513014WL015083 RAHIMA KHATUN 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542048062 RAHIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36480 36480
29 DHAKA BH-13-014-004-00182200/1936
(GAWANDARI) 		0513014000NRG24080620230304516 09/06/2023 kamli Devi 0513014WL015083 kamli Devi 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048088 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-004-00182200/3461
(GAWANDARI) 		0513014000NRG24080620230304520 09/06/2023 najma khatun 0513014WL015083 najma khatun 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048092 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-004-00182200/3463
(GAWANDARI) 		0513014000NRG24080620230304521 09/06/2023 nashruddin devan 0513014WL015083 nashruddin devan 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048049 NASARUDDIN DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-004-00182200/3580
(GAWANDARI) 		0513014000NRG24080620230304533 09/06/2023 Md Tamana 0513014WL015083 Md Tamana 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048047 MDTAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-004-00182200/3976
(GAWANDARI) 		0513014000NRG24080620230304536 09/06/2023 SHAMASA KHATOON 0513014WL015083 SHAMASA KHATOON 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048093 SHAMASA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-004-00182200/4163
(GAWANDARI) 		0513014000NRG24080620230304538 09/06/2023 Md Rafiullah 0513014WL015083 Md Rafiullah 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048050 MDRAFIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-004-00182200/4164
(GAWANDARI) 		0513014000NRG24080620230304539 09/06/2023 Rezaullah 0513014WL015083 Rezaullah 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048056 REZAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-004-00182200/4165
(GAWANDARI) 		0513014000NRG24080620230304540 09/06/2023 Sanaullah 0513014WL015083 Sanaullah 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048048 SANAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-004-00182200/4264
(GAWANDARI) 		0513014000NRG24080620230304545 09/06/2023 SHOBHA DEVI 0513014WL015083 SHOBHA DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048100 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-004-00182200/4265
(GAWANDARI) 		0513014000NRG24080620230304546 09/06/2023 RINKU DEVI 0513014WL015083 RINKU DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048089 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-004-00182200/4266
(GAWANDARI) 		0513014000NRG24080620230304547 09/06/2023 DEVIAH DEVI 0513014WL015083 DEVIAH DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048099 MISS DEVIYAH DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-004-00182200/4269
(GAWANDARI) 		0513014000NRG24080620230304549 09/06/2023 MACHPA DEVI 0513014WL015083 MACHPA DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048046 MACHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-004-00182200/4270
(GAWANDARI) 		0513014000NRG24080620230304550 09/06/2023 MANJU DEVI 0513014WL015083 MANJU DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048087 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-004-00182200/4271
(GAWANDARI) 		0513014000NRG24080620230304551 09/06/2023 RAJPATI DEVI 0513014WL015083 RAJPATI DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048094 RAJPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-004-00182500/2432
(GAWANDARI) 		0513014000NRG24080620230304553 09/06/2023 SHIV KALI DEVI 0513014WL015083 SHIV KALI DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048091 SHIVKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-004-00182500/2433
(GAWANDARI) 		0513014000NRG24080620230304554 09/06/2023 KUMAR ANIL 0513014WL015083 KUMAR ANIL 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048090 KUMAR ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-004-00182500/2435
(GAWANDARI) 		0513014000NRG24080620230304555 09/06/2023 tAUKIR ALAM 0513014WL015083 tAUKIR ALAM 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048052 TAUKIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-004-00182500/3947
(GAWANDARI) 		0513014000NRG24080620230304557 09/06/2023 Md Sajid 0513014WL015083 Md Sajid 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048053 MD SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-004-00182600/3815
(GAWANDARI) 		0513014000NRG24080620230304560 09/06/2023 RASHIKA DEVI 0513014WL015083 RASHIKA DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048086 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-004-00182600/3892
(GAWANDARI) 		0513014000NRG24080620230304563 09/06/2023 GULSAN NESHA 0513014WL015083 GULSAN NESHA 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048055 GULSAN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-004-00182600/3893
(GAWANDARI) 		0513014000NRG24080620230304564 09/06/2023 MD GAYASUDDIN 0513014WL015083 MD GAYASUDDIN 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048054 MD GAYASUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-004-00182600/3926
(GAWANDARI) 		0513014000NRG24080620230304566 09/06/2023 NOOR JAHAN 0513014WL015083 NOOR JAHAN 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048098 Mr. MUSTAFA & NOOR JAHAN CENTRAL BANK OF INDIA(607115)
51 DHAKA BH-13-014-004-00182600/3927
(GAWANDARI) 		0513014000NRG24080620230304567 09/06/2023 SABANA KHATOON 0513014WL015083 SABANA KHATOON 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048097 SABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-004-00182600/4071
(GAWANDARI) 		0513014000NRG24080620230304570 09/06/2023 Jakaullah 0513014WL015083 Jakaullah 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048051 JAKAULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-004-00182600/4201
(GAWANDARI) 		0513014000NRG24080620230304571 09/06/2023 Manauvar Alam 0513014WL015083 Manauvar Alam 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048096 Manohar Alam IDFC BANK LIMITED(608117)
54 DHAKA BH-13-014-004-00182600/4204
(GAWANDARI) 		0513014000NRG24080620230304572 09/06/2023 Rajiyao Khatun 0513014WL015083 Rajiyao Khatun 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048058 RAJIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-004-00182600/4242
(GAWANDARI) 		0513014000NRG24080620230304575 09/06/2023 NATHUNI MIYAN 0513014WL015083 NATHUNI MIYAN 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542048057 NATHUNI MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98496 98496
Total 200640 200640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623APB_FTO_249291 Central Bank Of India CBIN0281057 GHORASHAN 3648
2 DHAKA BH0513014_090623APB_FTO_249291 Central Bank Of India CBIN0282423 KARSAHIA 25536
3 DHAKA BH0513014_090623APB_FTO_249291 State Bank of India SBIN0009345 DHAKA 36480
4 DHAKA BH0513014_090623APB_FTO_249291 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 21888
5 DHAKA BH0513014_090623APB_FTO_249291 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
6 DHAKA BH0513014_090623APB_FTO_249291 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 7296
7 DHAKA BH0513014_090623APB_FTO_249291 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
8 DHAKA BH0513014_090623APB_FTO_249291 India Post Payments Bank IPOS0000001 Motihari 98496

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