Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:56 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_301223APB_FTO_774658
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-13-014-009-00183810/5111
(BALUA GUAWARI) 		0513014000NRG24281220230770313 30/12/2023 Md Affan 0513014WL064062 Md Affan 00089 CBIN0281076 3192 3192 Processed 20/03/2024 1992287164 MD AFFAN AXIS BANK(607153)
2 DHAKA BH-13-014-009-00183810/75
(BALUA GUAWARI) 		0513014000NRG24281220230770321 30/12/2023 Jalaluddin 0513014WL064062 Jalaluddin 00089 CBIN0281076 3192 3192 Processed 20/03/2024 1992287157 Mr. JALALDDIN . CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 DHAKA BH-13-014-009-00183810/1949
(BALUA GUAWARI) 		0513014000NRG24281220230770283 30/12/2023 Manira Khatoon Urf Jamila Khatoon 0513014WL064062 Manira Khatoon Urf Jamila Khatoon 00176 IDIB000S275 3192 3192 Processed 20/03/2024 1992287163 MRS MANIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 DHAKA BH-13-014-009-00183800/86
(BALUA GUAWARI) 		0513014000NRG24281220230770276 30/12/2023 SAMAD ANSARI 0513014WL064062 SAMAD ANSARI 00415 SBIN0002906 2964 2964 Processed 20/03/2024 1992287153 ABDUL SAMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-009-00183810/1944
(BALUA GUAWARI) 		0513014000NRG24281220230770282 30/12/2023 Md Mumtazir Alam 0513014WL064062 Md Mumtazir Alam 00415 SBIN0002906 3192 3192 Processed 20/03/2024 1992287149 MD MUNTAZIR ALAM STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/304
(BALUA GUAWARI) 		0513014000NRG24281220230770285 30/12/2023 MD MANIR ALAM 0513014WL064062 MD MANIR ALAM 00415 SBIN0002906 3192 3192 Processed 20/03/2024 1992287151 MAHAMAD MANIR ALAM SO MD SATTAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9348 9348
7 DHAKA BH-13-014-009-00183800/1223
(BALUA GUAWARI) 		0513014000NRG24281220230770273 30/12/2023 Nurun nesha 0513014WL064062 Nurun nesha 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287156 MRS NURUL NESHA STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/117
(BALUA GUAWARI) 		0513014000NRG24281220230770278 30/12/2023 NAZAMA KHATUN 0513014WL064062 NAZAMA KHATUN 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287158 NAZAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-009-00183810/2699
(BALUA GUAWARI) 		0513014000NRG24281220230770284 30/12/2023 Sagira khatoon 0513014WL064062 Sagira khatoon 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287162 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183810/322
(BALUA GUAWARI) 		0513014000NRG24281220230770310 30/12/2023 Md Khabir Alam 0513014WL064062 Md Khabir Alam 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287160 MR MDKHABIR ALAM STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-009-00183810/39
(BALUA GUAWARI) 		0513014000NRG24281220230770311 30/12/2023 Virendra Ram 0513014WL064062 Virendra Ram 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287161 MR VIRENDRA RAM STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183810/5157
(BALUA GUAWARI) 		0513014000NRG24281220230770315 30/12/2023 Mina Devi 0513014WL064062 Mina Devi 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287155 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-009-00183810/516
(BALUA GUAWARI) 		0513014000NRG24281220230770316 30/12/2023 SEKH IBRAN 0513014WL064062 SEKH IBRAN 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287150 SHAIKH IBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-009-00183810/539
(BALUA GUAWARI) 		0513014000NRG24281220230770317 30/12/2023 Tanjila Begum 0513014WL064062 Tanjila Begum 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287159 MRS TANJILA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-009-00183810/556
(BALUA GUAWARI) 		0513014000NRG24281220230770318 30/12/2023 Mus.nasima 0513014WL064062 Mus.nasima 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287152 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-009-00183810/63
(BALUA GUAWARI) 		0513014000NRG24281220230770319 30/12/2023 najra khatoon 0513014WL064062 najra khatoon 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1992287154 MRS NAJARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 31920 31920
17 DHAKA BH-13-014-009-00183800/809
(BALUA GUAWARI) 		0513014000NRG24281220230770275 30/12/2023 NAZMA KHATOON 0513014WL064062 NAZMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1992287146 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-009-00183810/139
(BALUA GUAWARI) 		0513014000NRG24281220230770279 30/12/2023 Jay kumari devi 0513014WL064062 Jay kumari devi 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1992287143 Mrs. Jay Kumari Devi INDIAN BANK(607105)
19 DHAKA BH-13-014-009-00183810/1869
(BALUA GUAWARI) 		0513014000NRG24281220230770280 30/12/2023 Sayra Khatoon 0513014WL064062 Sayra Khatoon 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1992287147 SAYRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-009-00183810/727
(BALUA GUAWARI) 		0513014000NRG24281220230770320 30/12/2023 MD SAHABUDDIN 0513014WL064062 MD SAHABUDDIN 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1992287144 MR SHEKH SAHABUDDIN STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-009-00183810/753
(BALUA GUAWARI) 		0513014000NRG24281220230770322 30/12/2023 Md Serajul Haque 0513014WL064062 Md Serajul Haque 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1992287142 SERAZUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-009-00183810/980
(BALUA GUAWARI) 		0513014000NRG24281220230770323 30/12/2023 INARPATI DEVI 0513014WL064062 INARPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1992287145 INARPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
23 DHAKA BH-13-014-009-00183800/2040
(BALUA GUAWARI) 		0513014000NRG24281220230770274 30/12/2023 Rustam Ansari 0513014WL064062 Rustam Ansari 00688 FINO0001325 3192 3192 Processed 20/03/2024 1992287148 Rustam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
24 DHAKA BH-13-014-009-00183810/5155
(BALUA GUAWARI) 		0513014000NRG24281220230770314 30/12/2023 Mukesh Kumar 0513014WL064062 Mukesh Kumar 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1992287141 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_301223APB_FTO_774658 Central Bank Of India CBIN0281076 DHAKA 6384
2 DHAKA BH0513014_301223APB_FTO_774658 Indian Bank IDIB000S275 SITAMARHI 3192
3 DHAKA BH0513014_301223APB_FTO_774658 State Bank of India SBIN0002906 BAIRGANIA 9348
4 DHAKA BH0513014_301223APB_FTO_774658 State Bank of India SBIN0009345 DHAKA 31920
5 DHAKA BH0513014_301223APB_FTO_774658 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 19152
6 DHAKA BH0513014_301223APB_FTO_774658 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
7 DHAKA BH0513014_301223APB_FTO_774658 India Post Payments Bank IPOS0000001 Motihari 3192

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