Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_170623APB_FTO_280251
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-13-014-009-00183810/3436
(BALUA GUAWARI) 		0513014000NRG24120620230321577 17/06/2023 ANITA DEVI 0513014WL015579 ANITA DEVI 00089 CBIN0281076 3648 3648 Processed 27/06/2023 2813340746 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 DHAKA BH-13-014-009-00183810/3447
(BALUA GUAWARI) 		0513014000NRG24120620230321578 17/06/2023 SAFIINA KHATOON 0513014WL015579 SAFIINA KHATOON 00089 CBIN0282424 3648 3648 Processed 28/06/2023 2813340747 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-009-00183810/3143
(BALUA GUAWARI) 		0513014000NRG24120620230321574 17/06/2023 RABAJ KHATUN 0513014WL015579 RABAJ KHATUN 00415 SBIN0002903 3648 3648 Processed 27/06/2023 2813340734 MRS RABAJ KHATUN STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/3145
(BALUA GUAWARI) 		0513014000NRG24120620230321576 17/06/2023 ABDUL KADIR 0513014WL015579 ABDUL KADIR 00415 SBIN0002903 3648 3648 Processed 27/06/2023 2813340742 MR ABDUL KADIR STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183810/3448
(BALUA GUAWARI) 		0513014000NRG24120620230321579 17/06/2023 VADARUI NISHA 0513014WL015579 VADARUI NISHA 00415 SBIN0002903 3648 3648 Processed 27/06/2023 2813340736 MRS VADARU NISHA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/3456
(BALUA GUAWARI) 		0513014000NRG24120620230321586 17/06/2023 SAMSHIDA KHATOON 0513014WL015579 SAMSHIDA KHATOON 00415 SBIN0002903 3648 3648 Processed 27/06/2023 2813340740 MRS SAMSHIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 14592 14592
7 DHAKA BH-13-014-009-00183800/2601
(BALUA GUAWARI) 		0513014000NRG24120620230321549 17/06/2023 badami devi 0513014WL015579 badami devi 00415 SBIN0002906 3648 3648 Processed 27/06/2023 2813340743 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/255
(BALUA GUAWARI) 		0513014000NRG24120620230321566 17/06/2023 MANOGABA DEVI 0513014WL015579 MANOGABA DEVI 00415 SBIN0002906 3648 3648 Processed 27/06/2023 2813340731 MR KISHORI SAH STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183810/975
(BALUA GUAWARI) 		0513014000NRG24120620230321597 17/06/2023 rinki devi 0513014WL015579 rinki devi 00415 SBIN0002906 3648 3648 Processed 27/06/2023 2813340730 MR VIJAY KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 DHAKA BH-13-014-009-00183800/2604
(BALUA GUAWARI) 		0513014000NRG24120620230321550 17/06/2023 sunita devi 0513014WL015579 sunita devi 00415 SBIN0008394 3648 3648 Processed 28/06/2023 2813340741 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
11 DHAKA BH-13-014-009-00183800/2377
(BALUA GUAWARI) 		0513014000NRG24120620230321548 17/06/2023 PREM RAM 0513014WL015579 PREM RAM 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813340733 MR PREM RAM STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183810/1153
(BALUA GUAWARI) 		0513014000NRG24120620230321556 17/06/2023 RAJALAM AUSTA 0513014WL015579 RAJALAM AUSTA 00415 SBIN0009345 3648 3648 Processed 28/06/2023 2813340732 RAJALAM OSTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-009-00183810/1822
(BALUA GUAWARI) 		0513014000NRG24120620230321562 17/06/2023 Shaili Devi 0513014WL015579 Shaili Devi 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813340739 MRS SHAILI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183810/1877
(BALUA GUAWARI) 		0513014000NRG24120620230321564 17/06/2023 JABBAR MIYA 0513014WL015579 JABBAR MIYA 00415 SBIN0009345 3648 3648 Processed 28/06/2023 2813340745 JABBAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-009-00183810/1877
(BALUA GUAWARI) 		0513014000NRG24120620230321563 17/06/2023 Koraisha Khatoon 0513014WL015579 Koraisha Khatoon 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813340738 MRS KORAISHA KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183810/257
(BALUA GUAWARI) 		0513014000NRG24120620230321567 17/06/2023 Jaykishan ram 0513014WL015579 Jaykishan ram 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813340744 MR JAYKISHUN RAM STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183810/3466
(BALUA GUAWARI) 		0513014000NRG24120620230321590 17/06/2023 SUMITRA DEVI 0513014WL015579 SUMITRA DEVI 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813340737 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-009-00183810/669-A
(BALUA GUAWARI) 		0513014000NRG24120620230321596 17/06/2023 Shobha Devi 0513014WL015579 Shobha Devi 00415 SBIN0009345 3648 3648 Processed 28/06/2023 2813340735 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29184 29184
19 DHAKA BH-13-014-009-00183700/2578
(BALUA GUAWARI) 		0513014000NRG24120620230321547 17/06/2023 usha devi 0513014WL015579 usha devi 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813340728 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-009-00183810/1353
(BALUA GUAWARI) 		0513014000NRG24120620230321559 17/06/2023 R D 0513014WL015579 R D 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813340722 Rita Devi FINO PAYMENTS BANK LTD(608001)
21 DHAKA BH-13-014-009-00183810/159
(BALUA GUAWARI) 		0513014000NRG24120620230321561 17/06/2023 JALANDHAR SHA 0513014WL015579 JALANDHAR SHA 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813340723 JALANDHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-009-00183810/2870
(BALUA GUAWARI) 		0513014000NRG24120620230321568 17/06/2023 kosalya devi 0513014WL015579 kosalya devi 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813340749 Kosalya Devi FINCARE SMALL FINANCE BANK LTD(608304)
23 DHAKA BH-13-014-009-00183810/3137
(BALUA GUAWARI) 		0513014000NRG24120620230321570 17/06/2023 REKHA KUMARI 0513014WL015579 REKHA KUMARI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813340726 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-009-00183810/3450
(BALUA GUAWARI) 		0513014000NRG24120620230321581 17/06/2023 MD SALAUDDIN 0513014WL015579 MD SALAUDDIN 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813340727 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-009-00183810/3453
(BALUA GUAWARI) 		0513014000NRG24120620230321583 17/06/2023 RAJEEYA ANJUM 0513014WL015579 RAJEEYA ANJUM 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813340725 MISS RAJEEYA KHATUN STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-009-00183810/3457
(BALUA GUAWARI) 		0513014000NRG24120620230321587 17/06/2023 NAJARANA KHATUN 0513014WL015579 NAJARANA KHATUN 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813340715 NAJARANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-009-00183810/3466
(BALUA GUAWARI) 		0513014000NRG24120620230321591 17/06/2023 RAMBABU SAH 0513014WL015579 RAMBABU SAH 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813340729 MR RAMBABU SAH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-009-00183810/500
(BALUA GUAWARI) 		0513014000NRG24120620230321595 17/06/2023 Khairatun 0513014WL015579 Khairatun 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813340724 KHERATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
29 DHAKA BH-13-014-009-00183810/1353
(BALUA GUAWARI) 		0513014000NRG24120620230321558 17/06/2023 Mahesh Ram 0513014WL015579 Mahesh Ram 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813340716 MR MAHESH RAM STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-009-00183810/3451
(BALUA GUAWARI) 		0513014000NRG24120620230321582 17/06/2023 JAHAN ARA 0513014WL015579 JAHAN ARA 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813340717 JAHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-009-00183810/3454
(BALUA GUAWARI) 		0513014000NRG24120620230321584 17/06/2023 IJNE ARA 0513014WL015579 IJNE ARA 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813340719 IJNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-009-00183810/3455
(BALUA GUAWARI) 		0513014000NRG24120620230321585 17/06/2023 JITENDER RAM 0513014WL015579 JITENDER RAM 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813340714 JITENDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-009-00183810/3458
(BALUA GUAWARI) 		0513014000NRG24120620230321588 17/06/2023 DILIP KUMAR JAISWAL 0513014WL015579 DILIP KUMAR JAISWAL 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813340718 DILIP KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-009-00183810/3458
(BALUA GUAWARI) 		0513014000NRG24120620230321589 17/06/2023 RANI DEVI 0513014WL015579 RANI DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813340720 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
35 DHAKA BH-13-014-009-00183810/3468
(BALUA GUAWARI) 		0513014000NRG24120620230321593 17/06/2023 RADHA KUMARI 0513014WL015579 RADHA KUMARI 00703 AIRP0000001 3648 3648 Processed 28/06/2023 2813340748 RADHA KUMARI DO RAMADHAR SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
36 DHAKA BH-13-014-009-00183810/3749
(BALUA GUAWARI) 		0513014000NRG24120620230321594 17/06/2023 ASHMINA KHATOON 0513014WL015579 ASHMINA KHATOON 638 INDB0000469 3648 3648 Processed 28/06/2023 2813340721 ASHMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_170623APB_FTO_280251 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_170623APB_FTO_280251 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_170623APB_FTO_280251 State Bank of India SBIN0002903 ARARIA R S 14592
4 DHAKA BH0513014_170623APB_FTO_280251 State Bank of India SBIN0002906 BAIRGANIA 10944
5 DHAKA BH0513014_170623APB_FTO_280251 State Bank of India SBIN0008394 RUPAHARA 3648
6 DHAKA BH0513014_170623APB_FTO_280251 State Bank of India SBIN0009345 DHAKA 29184
7 DHAKA BH0513014_170623APB_FTO_280251 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
8 DHAKA BH0513014_170623APB_FTO_280251 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 18240
9 DHAKA BH0513014_170623APB_FTO_280251 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 10944
10 DHAKA BH0513014_170623APB_FTO_280251 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3648
11 DHAKA BH0513014_170623APB_FTO_280251 India Post Payments Bank IPOS0000001 Motihari 21888
12 DHAKA BH0513014_170623APB_FTO_280251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648
13 DHAKA BH0513014_170623APB_FTO_280251 INDUSIND BANK LTD. INDB0000469 ANDAR 3648

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