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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_181023APB_FTO_616161
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-13-014-003-00185800/2434
(JHAUWARAM) 		0513014000NRG24171020230645322 18/10/2023 Jaibu Nesha 0513014WL044713 Jaibu Nesha 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6937150896 MRS JEEVAN NESHA STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-003-00185800/2653
(JHAUWARAM) 		0513014000NRG24171020230645327 18/10/2023 Nurajaanha Begam 0513014WL044713 Nurajaanha Begam 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6937150893 Mrs. NOORJAHAN BEGUM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00186100/3244
(JHAUWARAM) 		0513014000NRG24171020230645345 18/10/2023 Imamul Haq 0513014WL044713 Imamul Haq 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6937150895 IMAMUL HAQ CANARA BANK(508532)
SubTotal 10944 10944
4 DHAKA BH-13-014-003-00185800/1989
(JHAUWARAM) 		0513014000NRG24171020230645317 18/10/2023 Rohul Haque 0513014WL044713 Rohul Haque 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150918 ROHUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00185800/2435
(JHAUWARAM) 		0513014000NRG24171020230645323 18/10/2023 Heena Parvin 0513014WL044713 Heena Parvin 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150915 Mr. HEENA PARVIN CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185800/2450
(JHAUWARAM) 		0513014000NRG24171020230645324 18/10/2023 Isalamun Nesha 0513014WL044713 Isalamun Nesha 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150894 MRS ISALAMUN NESHA STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-003-00185800/3014
(JHAUWARAM) 		0513014000NRG24171020230645335 18/10/2023 rukshana begam 0513014WL044713 rukshana begam 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150912 Mrs. RUKSHANA BEGAM CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-003-00185800/3834
(JHAUWARAM) 		0513014000NRG24171020230645339 18/10/2023 ladali nesha 0513014WL044713 ladali nesha 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150916 LADLI NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-003-00185800/3837
(JHAUWARAM) 		0513014000NRG24171020230645340 18/10/2023 juvaida khatun 0513014WL044713 juvaida khatun 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150914 Mrs. JUVAIDA KHATOON CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185800/4059
(JHAUWARAM) 		0513014000NRG24171020230645342 18/10/2023 dayanand kumar 0513014WL044713 dayanand kumar 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150906 Mr. DYANAND KUMAR CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-003-00185800/4065
(JHAUWARAM) 		0513014000NRG24171020230645343 18/10/2023 SABITA DEVI 0513014WL044713 SABITA DEVI 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6937150904 Mr. SABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 29184 29184
12 DHAKA BH-13-014-003-00185800/1400
(JHAUWARAM) 		0513014000NRG24171020230645312 18/10/2023 fulmati devi 0513014WL044713 fulmati devi 00089 CBIN0282424 3648 3648 Processed 02/11/2023 6937150892 FULMATI DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-003-00185800/2453
(JHAUWARAM) 		0513014000NRG24171020230645325 18/10/2023 Israt Khatoon 0513014WL044713 Israt Khatoon 00089 CBIN0282424 3648 3648 Processed 02/11/2023 6937150903 Mrs. ISARAT KHATOON W/O MD WALLIULLAH CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
14 DHAKA BH-13-014-003-00185800/1457
(JHAUWARAM) 		0513014000NRG24171020230645313 18/10/2023 Ameena Khatoon 0513014WL044713 Ameena Khatoon 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150901 MRS AMEENA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00185800/1511
(JHAUWARAM) 		0513014000NRG24171020230645314 18/10/2023 SADRUN NESHA 0513014WL044713 SADRUN NESHA 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150900 Mrs. SADRUN NESHA CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-003-00185800/210
(JHAUWARAM) 		0513014000NRG24171020230645318 18/10/2023 Abash 0513014WL044713 Abash 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150908 ABBAS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-003-00185800/2217
(JHAUWARAM) 		0513014000NRG24171020230645319 18/10/2023 SHAHIDA KHATUN 0513014WL044713 SHAHIDA KHATUN 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150902 SAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-003-00185800/2430
(JHAUWARAM) 		0513014000NRG24171020230645320 18/10/2023 Najma Khatoon 0513014WL044713 Najma Khatoon 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150897 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-003-00185800/2431
(JHAUWARAM) 		0513014000NRG24171020230645321 18/10/2023 Motifan Khatoon 0513014WL044713 Motifan Khatoon 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150898 MRS MOTIFAN KHATOON STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-003-00185800/2587
(JHAUWARAM) 		0513014000NRG24171020230645326 18/10/2023 Naida 0513014WL044713 Naida 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150905 MISS NAIDA KHATOON STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-003-00185800/2657
(JHAUWARAM) 		0513014000NRG24171020230645328 18/10/2023 Shekh Mustaq 0513014WL044713 Shekh Mustaq 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150910 SHEKH MUSTAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185800/2759
(JHAUWARAM) 		0513014000NRG24171020230645329 18/10/2023 salimun nesa 0513014WL044713 salimun nesa 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150909 SALIMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-003-00185800/2995
(JHAUWARAM) 		0513014000NRG24171020230645331 18/10/2023 tanija begam 0513014WL044713 tanija begam 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150913 TANJILA BEGAM PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-003-00185800/3007
(JHAUWARAM) 		0513014000NRG24171020230645334 18/10/2023 bebi khatoon 0513014WL044713 bebi khatoon 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150907 BEBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-003-00185800/3228
(JHAUWARAM) 		0513014000NRG24171020230645336 18/10/2023 nijamudin 0513014WL044713 nijamudin 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150911 MR MOHAMMAD NIZAMUDDIN STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-003-00185800/4346
(JHAUWARAM) 		0513014000NRG24171020230645344 18/10/2023 Asama Tara 0513014WL044713 Asama Tara 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6937150899 MRS ASAMAN TARA STATE BANK OF INDIA(508548)
SubTotal 47424 47424
27 DHAKA BH-13-014-003-00185800/1621
(JHAUWARAM) 		0513014000NRG24171020230645315 18/10/2023 Evadul Rahman 0513014WL044713 Evadul Rahman 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937150891 EVADUL RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-003-00185800/2778
(JHAUWARAM) 		0513014000NRG24171020230645330 18/10/2023 yasmin 0513014WL044713 yasmin 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937150890 YASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-003-00185800/3004
(JHAUWARAM) 		0513014000NRG24171020230645332 18/10/2023 anandi devi 0513014WL044713 anandi devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937150919 AANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-003-00185800/3005
(JHAUWARAM) 		0513014000NRG24171020230645333 18/10/2023 hashina khatoon 0513014WL044713 hashina khatoon 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937150889 HASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-003-00185800/3237
(JHAUWARAM) 		0513014000NRG24171020230645337 18/10/2023 Yushuf Shekh 0513014WL044713 Yushuf Shekh 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937150888 MD YUSUF SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-003-00185800/3919
(JHAUWARAM) 		0513014000NRG24171020230645341 18/10/2023 hasina khatun 0513014WL044713 hasina khatun 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937150886 MRS HASEENA KHATUN STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-003-00186100/3263
(JHAUWARAM) 		0513014000NRG24171020230645346 18/10/2023 Husaneara Khatoon 0513014WL044713 Husaneara Khatoon 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6937150887 HUSHNEARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
34 DHAKA BH-13-014-003-00185800/3238
(JHAUWARAM) 		0513014000NRG24171020230645338 18/10/2023 Najiya Praveen 0513014WL044713 Najiya Praveen 00703 AIRP0000001 3648 3648 Processed 02/11/2023 6937150917 Mrs. SHABNAM , CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_181023APB_FTO_616161 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_181023APB_FTO_616161 Central Bank Of India CBIN0282423 KARSAHIA 29184
3 DHAKA BH0513014_181023APB_FTO_616161 Central Bank Of India CBIN0282424 KHAIRWA 7296
4 DHAKA BH0513014_181023APB_FTO_616161 State Bank of India SBIN0009345 DHAKA 47424
5 DHAKA BH0513014_181023APB_FTO_616161 India Post Payments Bank IPOS0000001 Motihari 25536
6 DHAKA BH0513014_181023APB_FTO_616161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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