Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:44:58 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_180523APB_FTO_154762
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 THAKURGANJ BH-42-003-017-00642100/196
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060759 18/05/2023 RASMUDIN 0542003WL002604 RASMUDIN 00045 BARB0THAKIS 3648 3648 Processed 24/05/2023 1821730862 Rasmudin BANK OF BARODA(606985)
2 THAKURGANJ BH-42-003-017-00642100/3028
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060767 18/05/2023 MINA KHATUN 0542003WL002604 MINA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 24/05/2023 1821730861 MINAKHATUNWOMDANWAR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
3 THAKURGANJ BH-42-003-017-00642100/3674
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060774 18/05/2023 SHAMSHERA BEGAM 0542003WL002604 SHAMSHERA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 24/05/2023 1821730863 Shamshera Begam BANK OF BARODA(606985)
SubTotal 10944 10944
4 THAKURGANJ BH-42-003-017-00642000/1230
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060753 18/05/2023 FATEMA KHATUN 0542003WL002604 FATEMA KHATUN 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730848 MRS FATEMA KHATON STATE BANK OF INDIA(508548)
5 THAKURGANJ BH-42-003-017-00642100/1373
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060754 18/05/2023 Gulenoor 0542003WL002604 Gulenoor 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730846 MRS GULENOOR WO NAJIRUDDIN STATE BANK OF INDIA(508548)
6 THAKURGANJ BH-42-003-017-00642100/1375
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060755 18/05/2023 Maitun Nisha 0542003WL002604 Maitun Nisha 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730845 MR MAITUN NISHA STATE BANK OF INDIA(508548)
7 THAKURGANJ BH-42-003-017-00642100/1376
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060756 18/05/2023 Nuri Begam 0542003WL002604 Nuri Begam 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730844 MISS NURI BEGAM STATE BANK OF INDIA(508548)
8 THAKURGANJ BH-42-003-017-00642100/2752
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060764 18/05/2023 GULENUR BEGAM 0542003WL002604 GULENUR BEGAM 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730847 MRS GULENUR BEGUM STATE BANK OF INDIA(508548)
9 THAKURGANJ BH-42-003-017-00642100/2753
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060765 18/05/2023 NOOR BANU BEGAM 0542003WL002604 NOOR BANU BEGAM 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730850 MISS NOOR BANU BEGAM STATE BANK OF INDIA(508548)
10 THAKURGANJ BH-42-003-017-00642100/3672
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060772 18/05/2023 KHURSEDA BEGAM 0542003WL002604 KHURSEDA BEGAM 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730849 MRS KHURSEDA BEGUM STATE BANK OF INDIA(508548)
11 THAKURGANJ BH-42-003-017-00642100/4108
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060780 18/05/2023 RUKSANA BANU 0542003WL002604 RUKSANA BANU 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730855 MRS RUKSANA BANU STATE BANK OF INDIA(508548)
12 THAKURGANJ BH-42-003-017-00642100/4111
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060781 18/05/2023 NASARIN JAHAN 0542003WL002604 NASARIN JAHAN 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730854 MRS NASRIN JAHAN STATE BANK OF INDIA(508548)
13 THAKURGANJ BH-42-003-017-00642100/4116
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060785 18/05/2023 SAFURA KHATUN 0542003WL002604 SAFURA KHATUN 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730858 MRS SAFURA KHATUN STATE BANK OF INDIA(508548)
14 THAKURGANJ BH-42-003-017-00642100/4128
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060788 18/05/2023 BILKESH BEGAM 0542003WL002604 BILKESH BEGAM 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730851 MISS BILKESH BEGUM STATE BANK OF INDIA(508548)
15 THAKURGANJ BH-42-003-017-00642100/4129
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060789 18/05/2023 MANJARI BEGAM 0542003WL002604 MANJARI BEGAM 00415 SBIN0003013 3648 3648 Processed 24/05/2023 1821730852 MISS MANJARI BEGUM STATE BANK OF INDIA(508548)
SubTotal 43776 43776
16 THAKURGANJ BH-42-003-017-00642100/2748
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060761 18/05/2023 MAJRUL HAQUE 0542003WL002604 MAJRUL HAQUE 00415 SBIN0008401 3648 3648 Processed 24/05/2023 1821730859 MR MAJRUL HAQUE STATE BANK OF INDIA(508548)
17 THAKURGANJ BH-42-003-017-00642100/2749
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060762 18/05/2023 RUMA PARWEEN 0542003WL002604 RUMA PARWEEN 00415 SBIN0008401 3648 3648 Processed 24/05/2023 1821730857 MRS RUMA PERWEEN STATE BANK OF INDIA(508548)
18 THAKURGANJ BH-42-003-017-00642100/3668
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060770 18/05/2023 SUFIYA KHATUN 0542003WL002604 SUFIYA KHATUN 00415 SBIN0008401 3648 3648 Processed 24/05/2023 1821730860 SUFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THAKURGANJ BH-42-003-017-00642100/3673
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060773 18/05/2023 SAWERA KHATUN 0542003WL002604 SAWERA KHATUN 00415 SBIN0008401 3648 3648 Processed 24/05/2023 1821730853 MS SAWERA KHATUN STATE BANK OF INDIA(508548)
20 THAKURGANJ BH-42-003-017-00642100/4114
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060784 18/05/2023 GULABSANA 0542003WL002604 GULABSANA 00415 SBIN0008401 3648 3648 Processed 24/05/2023 1821730856 Gulabsana BANK OF BARODA(606985)
SubTotal 18240 18240
21 THAKURGANJ BH-42-003-017-00642100/1377
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060757 18/05/2023 Shahanwaj Husain 0542003WL002604 Shahanwaj Husain 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730837 SHAHANWAJ HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THAKURGANJ BH-42-003-017-00642100/1379
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060758 18/05/2023 Rozi Begum 0542003WL002604 Rozi Begum 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730833 ROZI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURGANJ BH-42-003-017-00642100/2747
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060760 18/05/2023 RESHMA BEGAM 0542003WL002604 RESHMA BEGAM 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730842 RESHMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURGANJ BH-42-003-017-00642100/2750
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060763 18/05/2023 AAMIR SANI 0542003WL002604 AAMIR SANI 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730832 AMIR SANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURGANJ BH-42-003-017-00642100/2755
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060766 18/05/2023 NURSAFA BEGAM 0542003WL002604 NURSAFA BEGAM 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730843 NURSAFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURGANJ BH-42-003-017-00642100/3662
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060768 18/05/2023 AALEHA BEGAM 0542003WL002604 AALEHA BEGAM 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730836 AALEHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 THAKURGANJ BH-42-003-017-00642100/3664
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060769 18/05/2023 MUSTKEEM ALAM 0542003WL002604 MUSTKEEM ALAM 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730839 MUSTKEEM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURGANJ BH-42-003-017-00642100/3669
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060771 18/05/2023 ANJUMA KHATUN 0542003WL002604 ANJUMA KHATUN 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730865 ANJUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 THAKURGANJ BH-42-003-017-00642100/3675
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060775 18/05/2023 GHAZALA SHAHEEN 0542003WL002604 GHAZALA SHAHEEN 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730864 GHAZALA SHAHEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 THAKURGANJ BH-42-003-017-00642100/3677
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060776 18/05/2023 NAAZMEEN ARA 0542003WL002604 NAAZMEEN ARA 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730838 NAAZMEEN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THAKURGANJ BH-42-003-017-00642100/3679
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060777 18/05/2023 KHAYAMUL HASAN 0542003WL002604 KHAYAMUL HASAN 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730866 MR MD KHAYAMUL HASAN STATE BANK OF INDIA(508548)
32 THAKURGANJ BH-42-003-017-00642100/4102
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060778 18/05/2023 FIROZ ALAM 0542003WL002604 FIROZ ALAM 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730835 FIROZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURGANJ BH-42-003-017-00642100/4104
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060779 18/05/2023 TOKIR HASAIN 0542003WL002604 TOKIR HASAIN 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730868 MR MD TOQUEER HASAN STATE BANK OF INDIA(508548)
34 THAKURGANJ BH-42-003-017-00642100/4112
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060782 18/05/2023 GHULAM IRSHAD 0542003WL002604 GHULAM IRSHAD 00691 IPOS0000001 3420 3420 Processed 24/05/2023 1821730841 GULAM IRASHAD SO MD FAZLURAHMAN BANK OF BARODA(606985)
35 THAKURGANJ BH-42-003-017-00642100/4113
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060783 18/05/2023 FARMUDA BEGAM 0542003WL002604 FARMUDA BEGAM 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730840 FARMUDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 THAKURGANJ BH-42-003-017-00642100/4117
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060786 18/05/2023 ABDUL HANNAN 0542003WL002604 ABDUL HANNAN 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730834 MD HANNAN BANK OF BARODA(606985)
37 THAKURGANJ BH-42-003-017-00642100/4121
(KANAKPUR PANCHAYAT) 		0542003000NRG24170520230060787 18/05/2023 ASIF REZA 0542003WL002604 ASIF REZA 00691 IPOS0000001 3648 3648 Processed 24/05/2023 1821730867 MD ASIF REZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61788 61788
Total 134748 134748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_180523APB_FTO_154762 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 10944
2 THAKURGANJ BH0542003_180523APB_FTO_154762 State Bank of India SBIN0003013 THAKURGANJ 43776
3 THAKURGANJ BH0542003_180523APB_FTO_154762 State Bank of India SBIN0008401 CHURLIHAT 18240
4 THAKURGANJ BH0542003_180523APB_FTO_154762 India Post Payments Bank IPOS0000001 Kishanganj 61788

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