Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506582
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-13-014-013-00184700/1505
(PARARI) 		0513014000NRG24260820230611510 26/08/2023 KAMRUL ISLAM 0513014WL032137 KAMRUL ISLAM 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489356 MR KAMRUL ISLAM STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-013-00184700/1754
(PARARI) 		0513014000NRG24260820230611511 26/08/2023 Sogara Begum 0513014WL032137 Sogara Begum 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489354 MS SOGRA BEGAM STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-013-00184700/1757
(PARARI) 		0513014000NRG24260820230611512 26/08/2023 Jail Khatoon 0513014WL032137 Jail Khatoon 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489353 MS JEL KHATOON STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-013-00184700/1758
(PARARI) 		0513014000NRG24260820230611513 26/08/2023 Merukhan Khatoon 0513014WL032137 Merukhan Khatoon 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489350 MS MAIRUKH KHATUN STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184700/1759
(PARARI) 		0513014000NRG24260820230611514 26/08/2023 Rehana khatoon 0513014WL032137 Rehana khatoon 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489364 MS REHANA KHATOON STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-013-00184700/1760
(PARARI) 		0513014000NRG24260820230611515 26/08/2023 Nasra Begum 0513014WL032137 Nasra Begum 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489362 MS NASRA BEGAM STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184700/1761
(PARARI) 		0513014000NRG24260820230611516 26/08/2023 Akbari Khatoon 0513014WL032137 Akbari Khatoon 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489351 MR AKBARI KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184700/1763
(PARARI) 		0513014000NRG24260820230611517 26/08/2023 Amarul Haque Khan 0513014WL032137 Amarul Haque Khan 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489347 MR AMARUL HAK KHAN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/1764
(PARARI) 		0513014000NRG24260820230611518 26/08/2023 Sahnaz Begum 0513014WL032137 Sahnaz Begum 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5080489363 MS SHAHANAJ BEGAM STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/1779
(PARARI) 		0513014000NRG24260820230611520 26/08/2023 Nusrat Parween 0513014WL032137 Nusrat Parween 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080489352 MS NUSHRAT PARWEEN STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-013-00184700/1888
(PARARI) 		0513014000NRG24260820230611522 26/08/2023 Ghulshan Khanam 0513014WL032137 Ghulshan Khanam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080489349 MR GULASHAN KHANAM STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-013-00184700/1890
(PARARI) 		0513014000NRG24260820230611523 26/08/2023 Majhar Khan 0513014WL032137 Majhar Khan 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080489348 MAJHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-013-00184700/3563
(PARARI) 		0513014000NRG24260820230611527 26/08/2023 Araju Fatama 0513014WL032137 Araju Fatama 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080489355 ARZOO FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43548 43548
14 DHAKA BH-13-014-013-00184700/1775
(PARARI) 		0513014000NRG24260820230611519 26/08/2023 Tajmun Nesha 0513014WL032137 Tajmun Nesha 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080489360 TAJMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-013-00184700/1785
(PARARI) 		0513014000NRG24260820230611521 26/08/2023 Shekh Jamal 0513014WL032137 Shekh Jamal 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080489358 MR SHEKH JAMAL STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184700/1901
(PARARI) 		0513014000NRG24260820230611524 26/08/2023 Hamida Khatoon 0513014WL032137 Hamida Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080489365 HAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-013-00184700/3555
(PARARI) 		0513014000NRG24260820230611526 26/08/2023 Samimul Khan 0513014WL032137 Samimul Khan 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080489357 MR SHASMIMUL HAQ KHAN STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184700/460
(PARARI) 		0513014000NRG24260820230611528 26/08/2023 Shekh Tajmullah 0513014WL032137 Shekh Tajmullah 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080489366 MD TAJAMULLAH UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-013-00184700/612
(PARARI) 		0513014000NRG24260820230611529 26/08/2023 ABDUL WADHUD 0513014WL032137 ABDUL WADHUD 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080489359 ABDUL VADUD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19380 19380
20 DHAKA BH-13-014-013-00184700/2816
(PARARI) 		0513014000NRG24260820230611525 26/08/2023 Aisha Khatoon 0513014WL032137 Aisha Khatoon 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080489361 AISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260823APB_FTO_506582 State Bank of India SBIN0009345 DHAKA 43548
2 DHAKA BH0513014_260823APB_FTO_506582 Uttar Bihar Gramin Bank CBIN0R10001 JAMUAHA 3420
3 DHAKA BH0513014_260823APB_FTO_506582 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 15960
4 DHAKA BH0513014_260823APB_FTO_506582 India Post Payments Bank IPOS0000001 Motihari 3192

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