Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:44:43 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020523APB_FTO_97231
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-13-014-016-00184800/1361
(JAMUA) 		0513014000NRG24280420230067281 02/05/2023 Md Irfan Alam 0513014WL003970 Md Irfan Alam 00089 CBIN0281076 3420 3420 Processed 11/05/2023 1443949801 MD. IRFAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-016-00184800/1370
(JAMUA) 		0513014000NRG24280420230067288 02/05/2023 Kamrunesha 0513014WL003970 Kamrunesha 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1443949799 KAMRUNESHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-016-00184800/2102
(JAMUA) 		0513014000NRG24280420230067291 02/05/2023 SHAMIMA KHATOON 0513014WL003970 SHAMIMA KHATOON 00089 CBIN0282423 3420 3420 Processed 11/05/2023 1443949797 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 DHAKA BH-13-014-016-00184800/1257
(JAMUA) 		0513014000NRG24280420230067255 02/05/2023 Anwari Khatoon 0513014WL003970 Anwari Khatoon 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1443949827 ANWARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-016-00184800/1261
(JAMUA) 		0513014000NRG24280420230067258 02/05/2023 Lalpari Devi 0513014WL003970 Lalpari Devi 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1443949825 LAL PARI DEVI W/O = JAI BILASH RAY CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-016-00184800/1278
(JAMUA) 		0513014000NRG24280420230067274 02/05/2023 Samimuddin 0513014WL003970 Samimuddin 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1443949798 Samimuddin .. FINO PAYMENTS BANK LTD(608001)
7 DHAKA BH-13-014-016-00184800/2322
(JAMUA) 		0513014000NRG24280420230067293 02/05/2023 Savila Khatoon 0513014WL003970 Savila Khatoon 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1443949800 SAVILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-016-00184800/3234
(JAMUA) 		0513014000NRG24280420230067295 02/05/2023 mubi Begam 0513014WL003970 mubi Begam 00089 CBIN0282424 3420 3420 Processed 11/05/2023 1443949826 MUBI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
9 DHAKA BH-13-014-016-00184800/1276
(JAMUA) 		0513014000NRG24280420230067272 02/05/2023 Abrarul Haque 0513014WL003970 Abrarul Haque 00089 CBIN0283005 3420 3420 Processed 11/05/2023 1443949828 ABRARUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 DHAKA BH-13-014-016-00184800/1264
(JAMUA) 		0513014000NRG24280420230067261 02/05/2023 Ramjanam Ray 0513014WL003970 Ramjanam Ray 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1443949823 RAMJANAM ROY IDBI BANK(607095)
11 DHAKA BH-13-014-016-00184800/1270
(JAMUA) 		0513014000NRG24280420230067266 02/05/2023 Md Alam Shaikh 0513014WL003970 Md Alam Shaikh 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1443949822 MD ALAM S/O- SHEKH SHAFIQUE PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-016-00184800/2116
(JAMUA) 		0513014000NRG24280420230067292 02/05/2023 GONRI KHATUN 0513014WL003970 GONRI KHATUN 00354 PUNB0179100 3420 3420 Processed 11/05/2023 1443949821 GONORI KHATOON W/O SHEKH SOVRATI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
13 DHAKA BH-13-014-016-00184800/1256
(JAMUA) 		0513014000NRG24280420230067254 02/05/2023 Sadiya Praveen 0513014WL003970 Sadiya Praveen 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443949795 MISS SADIYA PRAVEEN STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-016-00184800/1269
(JAMUA) 		0513014000NRG24280420230067265 02/05/2023 Jaheda Khatoon 0513014WL003970 Jaheda Khatoon 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443949796 MRS JAHEDA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-016-00184800/1279
(JAMUA) 		0513014000NRG24280420230067275 02/05/2023 Hasmat Tara 0513014WL003970 Hasmat Tara 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443949792 MRS HASAMAT ARA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-016-00184800/1358
(JAMUA) 		0513014000NRG24280420230067278 02/05/2023 Tamnum Begam 0513014WL003970 Tamnum Begam 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443949793 MRS TARNNUM BEGAM STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-016-00184800/1966
(JAMUA) 		0513014000NRG24280420230067289 02/05/2023 Munita Devi 0513014WL003970 Munita Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443949794 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-016-00184800/1968
(JAMUA) 		0513014000NRG24280420230067290 02/05/2023 Kusham Devi 0513014WL003970 Kusham Devi 00415 SBIN0009345 3420 3420 Processed 11/05/2023 1443949791 KUSHAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
19 DHAKA BH-13-014-016-00184800/1356
(JAMUA) 		0513014000NRG24280420230067277 02/05/2023 Nusrat Jahan 0513014WL003970 Nusrat Jahan 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443949820 NUSRAT JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
20 DHAKA BH-13-014-016-00184800/1265
(JAMUA) 		0513014000NRG24280420230067262 02/05/2023 Satyanarayan Rai 0513014WL003970 Satyanarayan Rai 00688 FINO0001325 3420 3420 Processed 11/05/2023 1443949824 Satyanarayan Rai FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
21 DHAKA BH-13-014-016-00184800/1258
(JAMUA) 		0513014000NRG24280420230067256 02/05/2023 Jafer Alam 0513014WL003970 Jafer Alam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949808 JAFER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-016-00184800/1259
(JAMUA) 		0513014000NRG24280420230067257 02/05/2023 Subodh Yadav 0513014WL003970 Subodh Yadav 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949819 SUBODHYADAVSOJAYBILASHRA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
23 DHAKA BH-13-014-016-00184800/1262
(JAMUA) 		0513014000NRG24280420230067259 02/05/2023 Punam Devi 0513014WL003970 Punam Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949814 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-016-00184800/1263
(JAMUA) 		0513014000NRG24280420230067260 02/05/2023 Mantosh Kumar 0513014WL003970 Mantosh Kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949817 MANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-016-00184800/1267
(JAMUA) 		0513014000NRG24280420230067263 02/05/2023 Bindu Devi 0513014WL003970 Bindu Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949805 MISS BINDU DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-016-00184800/1268
(JAMUA) 		0513014000NRG24280420230067264 02/05/2023 Jahana Khatun 0513014WL003970 Jahana Khatun 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949809 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-016-00184800/1271
(JAMUA) 		0513014000NRG24280420230067267 02/05/2023 Noor Saba 0513014WL003970 Noor Saba 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949818 NOOR SABA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-016-00184800/1272
(JAMUA) 		0513014000NRG24280420230067268 02/05/2023 Gafur 0513014WL003970 Gafur 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949816 GAFUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-016-00184800/1273
(JAMUA) 		0513014000NRG24280420230067269 02/05/2023 Gulshan Khatoon 0513014WL003970 Gulshan Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949807 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-016-00184800/1274
(JAMUA) 		0513014000NRG24280420230067270 02/05/2023 Isarail Hak 0513014WL003970 Isarail Hak 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949802 ISARAIL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-016-00184800/1277
(JAMUA) 		0513014000NRG24280420230067273 02/05/2023 Mohammad Rasul Shaikh 0513014WL003970 Mohammad Rasul Shaikh 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949815 MOHAMMAD RASUL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-016-00184800/1280
(JAMUA) 		0513014000NRG24280420230067276 02/05/2023 Mohammed Ajaj Sattar Shaikh 0513014WL003970 Mohammed Ajaj Sattar Shaikh 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949811 MOHAMMED AJAJ SATTAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-016-00184800/1360
(JAMUA) 		0513014000NRG24280420230067280 02/05/2023 Bushara Khatoon 0513014WL003970 Bushara Khatoon 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949812 BUSHARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-016-00184800/1360
(JAMUA) 		0513014000NRG24280420230067279 02/05/2023 Fakre Alam 0513014WL003970 Fakre Alam 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949806 FAKRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-016-00184800/1363
(JAMUA) 		0513014000NRG24280420230067282 02/05/2023 Ramlal Sahani 0513014WL003970 Ramlal Sahani 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949810 RAMLAL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-016-00184800/1364
(JAMUA) 		0513014000NRG24280420230067283 02/05/2023 Raja Kumar Sahani 0513014WL003970 Raja Kumar Sahani 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949813 RAJA KUMAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-016-00184800/1365
(JAMUA) 		0513014000NRG24280420230067284 02/05/2023 Sahila Devi 0513014WL003970 Sahila Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949803 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-016-00184800/2710
(JAMUA) 		0513014000NRG24280420230067294 02/05/2023 Jaysundra Devi 0513014WL003970 Jaysundra Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443949804 JAYSUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
Total 129960 129960

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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_97231 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_020523APB_FTO_97231 Central Bank Of India CBIN0282423 KARSAHIA 6840
3 DHAKA BH0513014_020523APB_FTO_97231 Central Bank Of India CBIN0282424 KHAIRWA 17100
4 DHAKA BH0513014_020523APB_FTO_97231 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3420
5 DHAKA BH0513014_020523APB_FTO_97231 Punjab National Bank PUNB0179100 BHANDAR 10260
6 DHAKA BH0513014_020523APB_FTO_97231 State Bank of India SBIN0009345 DHAKA 20520
7 DHAKA BH0513014_020523APB_FTO_97231 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
8 DHAKA BH0513014_020523APB_FTO_97231 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
9 DHAKA BH0513014_020523APB_FTO_97231 India Post Payments Bank IPOS0000001 Motihari 61560

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