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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:39 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184815
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-13-014-012-00184100/1555
(CHANDAN BARA) 		0513014000NRG24230520230196758 25/05/2023 KHURSHED ALAM 0513014WL010370 KHURSHED ALAM 00089 CBIN0281076 3648 3648 Processed 31/05/2023 1978536879 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-012-00184100/1580
(CHANDAN BARA) 		0513014000NRG24230520230196761 25/05/2023 Sadrun Nesha 0513014WL010370 Sadrun Nesha 00089 CBIN0281076 3648 3648 Processed 31/05/2023 1978536911 SADRUN NESA BANK OF BARODA(606985)
3 DHAKA BH-13-014-012-00184100/3568
(CHANDAN BARA) 		0513014000NRG24230520230196789 25/05/2023 mohsina khatun 0513014WL010370 mohsina khatun 00089 CBIN0281076 3648 3648 Processed 31/05/2023 1978536910 MOHSINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-012-00184100/725
(CHANDAN BARA) 		0513014000NRG24230520230196811 25/05/2023 m haq 0513014WL010370 m haq 00089 CBIN0281076 3648 3648 Processed 31/05/2023 1978536882 MUSTATIUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
5 DHAKA BH-13-014-012-00184100/1273
(CHANDAN BARA) 		0513014000NRG24230520230196751 25/05/2023 Roshan Ara 0513014WL010370 Roshan Ara 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536887 MS RAUSHAN ARA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-012-00184100/1279
(CHANDAN BARA) 		0513014000NRG24230520230196752 25/05/2023 Rahmat Yasmin 0513014WL010370 Rahmat Yasmin 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536889 MISS RAHMAT YASMEEN STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-012-00184100/1356
(CHANDAN BARA) 		0513014000NRG24230520230196754 25/05/2023 JAINAB KHATUN 0513014WL010370 JAINAB KHATUN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536888 JAINAB KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-012-00184100/1364
(CHANDAN BARA) 		0513014000NRG24230520230196755 25/05/2023 Shabnam Khatoon 0513014WL010370 Shabnam Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536885 MRS SHABANAM NISHA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-012-00184100/1365
(CHANDAN BARA) 		0513014000NRG24230520230196756 25/05/2023 Sagira Khatoon 0513014WL010370 Sagira Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536903 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-012-00184100/1574
(CHANDAN BARA) 		0513014000NRG24230520230196759 25/05/2023 Mehra Khatoon 0513014WL010370 Mehra Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536899 MEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-012-00184100/1575
(CHANDAN BARA) 		0513014000NRG24230520230196760 25/05/2023 Samiullah 0513014WL010370 Samiullah 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536881 MR SAMIULALH STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-012-00184100/1593
(CHANDAN BARA) 		0513014000NRG24230520230196762 25/05/2023 Rubi Khatoon 0513014WL010370 Rubi Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536898 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-012-00184100/2005
(CHANDAN BARA) 		0513014000NRG24230520230196763 25/05/2023 SHAMSIDA KHATOON 0513014WL010370 SHAMSIDA KHATOON 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536896 MRS SHAMSIDA KHATUN STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-012-00184100/2058
(CHANDAN BARA) 		0513014000NRG24230520230196765 25/05/2023 Najanin Khatoon 0513014WL010370 Najanin Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536906 MR NAJANIN KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-012-00184100/2088
(CHANDAN BARA) 		0513014000NRG24230520230196766 25/05/2023 Nurjahan Begum 0513014WL010370 Nurjahan Begum 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536904 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-012-00184100/2117
(CHANDAN BARA) 		0513014000NRG24230520230196769 25/05/2023 Atikur Rahman 0513014WL010370 Atikur Rahman 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536902 MRS ATIKUR RAHMAN STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-012-00184100/2149
(CHANDAN BARA) 		0513014000NRG24230520230196770 25/05/2023 SAIFA KHATUN 0513014WL010370 SAIFA KHATUN 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536886 MS SAIFA KHATUN STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-012-00184100/2211
(CHANDAN BARA) 		0513014000NRG24230520230196771 25/05/2023 Sehra Khatoon 0513014WL010370 Sehra Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536905 MRS SEHARA KHATUN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-012-00184100/2233
(CHANDAN BARA) 		0513014000NRG24230520230196772 25/05/2023 Hina Khatoon 0513014WL010370 Hina Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536908 MRS HINA KHATOON STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-012-00184100/2314
(CHANDAN BARA) 		0513014000NRG24230520230196773 25/05/2023 Hajara Khatoon 0513014WL010370 Hajara Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536897 MRS HAJARA KHATOON STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-012-00184100/3223
(CHANDAN BARA) 		0513014000NRG24230520230196777 25/05/2023 harira khatun 0513014WL010370 harira khatun 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536895 HARIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-012-00184100/3251
(CHANDAN BARA) 		0513014000NRG24230520230196778 25/05/2023 jinnat praveen 0513014WL010370 jinnat praveen 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536890 ZINNAT PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-012-00184100/3258
(CHANDAN BARA) 		0513014000NRG24230520230196779 25/05/2023 sahi ara 0513014WL010370 sahi ara 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536878 MRS SAHI ARA STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-012-00184100/3261
(CHANDAN BARA) 		0513014000NRG24230520230196780 25/05/2023 najiya khatun 0513014WL010370 najiya khatun 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536907 MRS NAJIYA KHATOON STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-012-00184100/3280
(CHANDAN BARA) 		0513014000NRG24230520230196782 25/05/2023 rehana 0513014WL010370 rehana 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536900 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-012-00184100/348
(CHANDAN BARA) 		0513014000NRG24230520230196783 25/05/2023 Hasina Khatoon 0513014WL010370 Hasina Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536891 MS HASINA KHATOON STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-012-00184100/3569
(CHANDAN BARA) 		0513014000NRG24230520230196790 25/05/2023 nabas 0513014WL010370 nabas 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536909 NABAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-012-00184100/3777
(CHANDAN BARA) 		0513014000NRG24230520230196792 25/05/2023 manira khat 0513014WL010370 manira khat 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536901 Mr. MANIRA KHATOON CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-012-00184100/3780
(CHANDAN BARA) 		0513014000NRG24230520230196795 25/05/2023 haisad devan 0513014WL010370 haisad devan 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536892 MRS HAISAD DEWAN STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-012-00184100/3783
(CHANDAN BARA) 		0513014000NRG24230520230196798 25/05/2023 sahima khatun 0513014WL010370 sahima khatun 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536893 MS SAHINA KHATOON STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-012-00184100/3788
(CHANDAN BARA) 		0513014000NRG24230520230196801 25/05/2023 shakila khatun 0513014WL010370 shakila khatun 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536883 MRS SHAKILA KHATUN STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-012-00184100/3790
(CHANDAN BARA) 		0513014000NRG24230520230196803 25/05/2023 Raisha Khatoon 0513014WL010370 Raisha Khatoon 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536894 MS RAISA KHATOON STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-012-00184100/631
(CHANDAN BARA) 		0513014000NRG24230520230196807 25/05/2023 reyaz ahmad 0513014WL010370 reyaz ahmad 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536880 MR REYAZ ALAM STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-012-00184100/772
(CHANDAN BARA) 		0513014000NRG24230520230196813 25/05/2023 Abrarul Hak 0513014WL010370 Abrarul Hak 00415 SBIN0009345 3648 3648 Processed 31/05/2023 1978536884 MOHAMMAD ABRARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109440 109440
35 DHAKA BH-13-014-012-00184100/1241
(CHANDAN BARA) 		0513014000NRG24230520230196749 25/05/2023 Rakiba Khatoon 0513014WL010370 Rakiba Khatoon 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536865 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-012-00184100/1246
(CHANDAN BARA) 		0513014000NRG24230520230196750 25/05/2023 Mojammil Hussain 0513014WL010370 Mojammil Hussain 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536870 Mr. MOJAMIL . CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-012-00184100/1300
(CHANDAN BARA) 		0513014000NRG24230520230196753 25/05/2023 Rehana Khatoon 0513014WL010370 Rehana Khatoon 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536864 REHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-012-00184100/1366
(CHANDAN BARA) 		0513014000NRG24230520230196757 25/05/2023 Shabana Khatoon 0513014WL010370 Shabana Khatoon 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536873 SHABANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-012-00184100/2037
(CHANDAN BARA) 		0513014000NRG24230520230196764 25/05/2023 Husne Ara 0513014WL010370 Husne Ara 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536869 HUSNE ARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-012-00184100/2101
(CHANDAN BARA) 		0513014000NRG24230520230196767 25/05/2023 Nurjahan Begum 0513014WL010370 Nurjahan Begum 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536874 NURJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-012-00184100/2106
(CHANDAN BARA) 		0513014000NRG24230520230196768 25/05/2023 Ambari 0513014WL010370 Ambari 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536875 AMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-012-00184100/291
(CHANDAN BARA) 		0513014000NRG24230520230196775 25/05/2023 Rumana Khatoon 0513014WL010370 Rumana Khatoon 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536872 RUMANA PERVEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-012-00184100/3560
(CHANDAN BARA) 		0513014000NRG24230520230196785 25/05/2023 alam ara 0513014WL010370 alam ara 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536876 ALAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-012-00184100/3774
(CHANDAN BARA) 		0513014000NRG24230520230196791 25/05/2023 mokima khatun 0513014WL010370 mokima khatun 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536866 MOKIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-012-00184100/3779
(CHANDAN BARA) 		0513014000NRG24230520230196794 25/05/2023 koresha khatun 0513014WL010370 koresha khatun 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536877 MRS QORESHA KHATUN STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-012-00184100/3789
(CHANDAN BARA) 		0513014000NRG24230520230196802 25/05/2023 shakur devan 0513014WL010370 shakur devan 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536867 SHAKUR DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-012-00184100/674
(CHANDAN BARA) 		0513014000NRG24230520230196808 25/05/2023 Ramesh Ram 0513014WL010370 Ramesh Ram 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536868 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-012-00184100/717
(CHANDAN BARA) 		0513014000NRG24230520230196809 25/05/2023 n beg 0513014WL010370 n beg 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536871 ANVARI BEGUM WO MUSTKIM UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-012-00184100/724
(CHANDAN BARA) 		0513014000NRG24230520230196810 25/05/2023 Fahimul Hak 0513014WL010370 Fahimul Hak 00538 CBIN0R10001 3648 3648 Processed 31/05/2023 1978536863 FAHIMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
50 DHAKA BH-13-014-012-00184100/2328
(CHANDAN BARA) 		0513014000NRG24230520230196774 25/05/2023 Julekha Begam 0513014WL010370 Julekha Begam 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536847 JULEKHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-012-00184100/2916
(CHANDAN BARA) 		0513014000NRG24230520230196776 25/05/2023 nurun nesha 0513014WL010370 nurun nesha 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536850 NURUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-012-00184100/3275
(CHANDAN BARA) 		0513014000NRG24230520230196781 25/05/2023 rehana khatun 0513014WL010370 rehana khatun 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536858 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-012-00184100/3558
(CHANDAN BARA) 		0513014000NRG24230520230196784 25/05/2023 vasir miyan 0513014WL010370 vasir miyan 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536848 VASIR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-012-00184100/3562
(CHANDAN BARA) 		0513014000NRG24230520230196786 25/05/2023 amirul haq 0513014WL010370 amirul haq 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536860 AMIRUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-012-00184100/3565
(CHANDAN BARA) 		0513014000NRG24230520230196787 25/05/2023 noor alam 0513014WL010370 noor alam 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536859 NOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-012-00184100/3566
(CHANDAN BARA) 		0513014000NRG24230520230196788 25/05/2023 samsul haq 0513014WL010370 samsul haq 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536852 SHAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-012-00184100/3778
(CHANDAN BARA) 		0513014000NRG24230520230196793 25/05/2023 afsar hussain 0513014WL010370 afsar hussain 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536862 AFSAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-012-00184100/3781
(CHANDAN BARA) 		0513014000NRG24230520230196796 25/05/2023 majada khatun 0513014WL010370 majada khatun 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536854 MAJADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-012-00184100/3782
(CHANDAN BARA) 		0513014000NRG24230520230196797 25/05/2023 anjum soraiya 0513014WL010370 anjum soraiya 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536856 ANJUM SORAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-012-00184100/3784
(CHANDAN BARA) 		0513014000NRG24230520230196799 25/05/2023 chunni khatun 0513014WL010370 chunni khatun 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536855 CHUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-012-00184100/3785
(CHANDAN BARA) 		0513014000NRG24230520230196800 25/05/2023 sabera khatun 0513014WL010370 sabera khatun 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536857 SABERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-012-00184100/3791
(CHANDAN BARA) 		0513014000NRG24230520230196804 25/05/2023 Pratima Devi 0513014WL010370 Pratima Devi 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536853 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-012-00184100/3802
(CHANDAN BARA) 		0513014000NRG24230520230196805 25/05/2023 Sahifur Rahman 0513014WL010370 Sahifur Rahman 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536861 SAHIFUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-012-00184100/47
(CHANDAN BARA) 		0513014000NRG24230520230196806 25/05/2023 fekan 0513014WL010370 fekan 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536849 FEKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-012-00184100/731
(CHANDAN BARA) 		0513014000NRG24230520230196812 25/05/2023 ABUL 0513014WL010370 ABUL 00691 IPOS0000001 3648 3648 Processed 31/05/2023 1978536851 ABDUL KHAIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58368 58368
Total 237120 237120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523APB_FTO_184815 Central Bank Of India CBIN0281076 DHAKA 14592
2 DHAKA BH0513014_250523APB_FTO_184815 State Bank of India SBIN0009345 DHAKA 109440
3 DHAKA BH0513014_250523APB_FTO_184815 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 54720
4 DHAKA BH0513014_250523APB_FTO_184815 India Post Payments Bank IPOS0000001 Motihari 58368

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