Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:26 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020523APB_FTO_97206
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-13-014-016-00184800/2321
(JAMUA) 		0513014000NRG24280420230066773 02/05/2023 Nazar Khatun 0513014WL003943 Nazar Khatun 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1443940666 Mr. NAZAR KHATUN CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-016-00184800/2326
(JAMUA) 		0513014000NRG24280420230066776 02/05/2023 Amatun Nesha 0513014WL003943 Amatun Nesha 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1443940670 Amatun Nesha FINO PAYMENTS BANK LTD(608001)
3 DHAKA BH-13-014-016-00184800/2878
(JAMUA) 		0513014000NRG24280420230066785 02/05/2023 Mehnaj Khatoon 0513014WL003943 Mehnaj Khatoon 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1443940664 Mrs. MEHNAJ KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
4 DHAKA BH-13-014-016-00184800/2874
(JAMUA) 		0513014000NRG24280420230066781 02/05/2023 Afrida 0513014WL003943 Afrida 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1443940663 Mrs. AFRIDA KHATUN CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-016-00184800/2875
(JAMUA) 		0513014000NRG24280420230066782 02/05/2023 Rukeda Khatoon 0513014WL003943 Rukeda Khatoon 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1443940662 Mrs. ROKAI . CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-016-00184800/2877
(JAMUA) 		0513014000NRG24280420230066784 02/05/2023 Nusarat Jahan 0513014WL003943 Nusarat Jahan 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1443940667 Mrs. NUSARAT JAHAN CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-016-00184800/2879
(JAMUA) 		0513014000NRG24280420230066786 02/05/2023 NUSARAT PRAVIN 0513014WL003943 NUSARAT PRAVIN 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1443940668 Mrs. NUSARAT PARVIN CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
8 DHAKA BH-13-014-016-00184800/2312
(JAMUA) 		0513014000NRG24280420230066767 02/05/2023 Najda Khatoon 0513014WL003943 Najda Khatoon 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1443940665 Mr. NAJADA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
9 DHAKA BH-13-014-016-00184800/2040
(JAMUA) 		0513014000NRG24280420230066756 02/05/2023 ANJUM ARA 0513014WL003943 ANJUM ARA 00089 CBIN0283005 3420 3420 Processed 11/05/2023 1443940669 ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
10 DHAKA BH-13-014-016-00184800/2100
(JAMUA) 		0513014000NRG24280420230066757 02/05/2023 ABDULLAH 0513014WL003943 ABDULLAH 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1443940649 ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-016-00184800/2310
(JAMUA) 		0513014000NRG24280420230066765 02/05/2023 Hasbun Nesha 0513014WL003943 Hasbun Nesha 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1443940648 MISS HASIBUN NESHA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
12 DHAKA BH-13-014-016-00184800/2892
(JAMUA) 		0513014000NRG24280420230066789 02/05/2023 NURUL NESHA 0513014WL003943 NURUL NESHA 00415 SBIN0002989 3420 3420 Processed 11/05/2023 1443940654 NURUL NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
13 DHAKA BH-13-014-016-00184800/2299
(JAMUA) 		0513014000NRG24280420230066759 02/05/2023 Yasmin Khatun 0513014WL003943 Yasmin Khatun 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940655 MISS YASMIN KHATUN STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-016-00184800/2300
(JAMUA) 		0513014000NRG24280420230066760 02/05/2023 Safi Alam 0513014WL003943 Safi Alam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940653 MR SAFI ALAM STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-016-00184800/2306
(JAMUA) 		0513014000NRG24280420230066761 02/05/2023 Mustufa 0513014WL003943 Mustufa 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940651 MR MUSTUFA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-016-00184800/2307
(JAMUA) 		0513014000NRG24280420230066762 02/05/2023 Hasibu Nesha 0513014WL003943 Hasibu Nesha 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940656 Hasibu Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
17 DHAKA BH-13-014-016-00184800/2308
(JAMUA) 		0513014000NRG24280420230066763 02/05/2023 Jafre Alam 0513014WL003943 Jafre Alam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940657 MR JAFRE ALAM STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-016-00184800/2309
(JAMUA) 		0513014000NRG24280420230066764 02/05/2023 Afsana Khatoon 0513014WL003943 Afsana Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940660 MRS APSANA KHATOON STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-016-00184800/2318
(JAMUA) 		0513014000NRG24280420230066771 02/05/2023 Samima Khatoon 0513014WL003943 Samima Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940658 SAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-016-00184800/2319
(JAMUA) 		0513014000NRG24280420230066772 02/05/2023 Aftab Alam 0513014WL003943 Aftab Alam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940661 AFTAB ALAM PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-016-00184800/2323
(JAMUA) 		0513014000NRG24280420230066774 02/05/2023 sakila Khatoon 0513014WL003943 sakila Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940671 MISS SAKILA KHATOON STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-016-00184800/2327
(JAMUA) 		0513014000NRG24280420230066777 02/05/2023 Jafira Khatoon 0513014WL003943 Jafira Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940652 JAFIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-016-00184800/2883
(JAMUA) 		0513014000NRG24280420230066788 02/05/2023 ANGURI BEGUM 0513014WL003943 ANGURI BEGUM 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443940659 MRS ANGURI BEGUM STATE BANK OF INDIA(508548)
SubTotal 37620 37620
24 DHAKA BH-13-014-016-00184800/2881
(JAMUA) 		0513014000NRG24280420230066787 02/05/2023 MD BUDHAN 0513014WL003943 MD BUDHAN 00688 FINO0001325 3420 3420 Processed 11/05/2023 1443940650 Md Budhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
25 DHAKA BH-13-014-016-00184800/2024
(JAMUA) 		0513014000NRG24280420230066754 02/05/2023 JULI KHATOON 0513014WL003943 JULI KHATOON 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940645 MISS JULI KHATUN STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-016-00184800/2298
(JAMUA) 		0513014000NRG24280420230066758 02/05/2023 Mahbub Alam 0513014WL003943 Mahbub Alam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940646 MAHBUB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-016-00184800/2311
(JAMUA) 		0513014000NRG24280420230066766 02/05/2023 Mohd Ibran 0513014WL003943 Mohd Ibran 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940647 MOHD IBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-016-00184800/2313
(JAMUA) 		0513014000NRG24280420230066768 02/05/2023 Musturi Begam 0513014WL003943 Musturi Begam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940641 MUSTURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-016-00184800/2315
(JAMUA) 		0513014000NRG24280420230066769 02/05/2023 Ajmeri Khatoon 0513014WL003943 Ajmeri Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940640 AJMERI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-016-00184800/2316
(JAMUA) 		0513014000NRG24280420230066770 02/05/2023 Rabay Khatoon 0513014WL003943 Rabay Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940638 Mrs. ROBAIDA KHATUN CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-016-00184800/2870
(JAMUA) 		0513014000NRG24280420230066778 02/05/2023 Shahzadi Begum 0513014WL003943 Shahzadi Begum 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940644 SHAHZADI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-016-00184800/2873
(JAMUA) 		0513014000NRG24280420230066780 02/05/2023 Sekh Jiyaul Hak 0513014WL003943 Sekh Jiyaul Hak 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940639 SEKH JIYAUL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-016-00184800/2876
(JAMUA) 		0513014000NRG24280420230066783 02/05/2023 Jafira Khatoon 0513014WL003943 Jafira Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940642 JAFIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-016-00184800/2893
(JAMUA) 		0513014000NRG24280420230066790 02/05/2023 SABANA 0513014WL003943 SABANA 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443940643 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020523APB_FTO_97206 Central Bank Of India CBIN0281076 DHAKA 10260
2 DHAKA BH0513014_020523APB_FTO_97206 Central Bank Of India CBIN0282423 KARSAHIA 13680
3 DHAKA BH0513014_020523APB_FTO_97206 Central Bank Of India CBIN0282424 KHAIRWA 3420
4 DHAKA BH0513014_020523APB_FTO_97206 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
5 DHAKA BH0513014_020523APB_FTO_97206 Punjab National Bank PUNB0179100 BHANDAR 6840
6 DHAKA BH0513014_020523APB_FTO_97206 State Bank of India SBIN0002989 PATAHI 3420
7 DHAKA BH0513014_020523APB_FTO_97206 State Bank of India SBIN0009345 DHAKA 37620
8 DHAKA BH0513014_020523APB_FTO_97206 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
9 DHAKA BH0513014_020523APB_FTO_97206 India Post Payments Bank IPOS0000001 Motihari 34200

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