Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:38 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070823APB_FTO_472389
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-13-014-004-00182200/4170
(GAWANDARI) 		0513014000NRG24070820230599443 07/08/2023 ANWARUL HAQUE 0513014WL028791 ANWARUL HAQUE 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5741396817 Mr. ANWARUL HAQUE CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 DHAKA BH-13-014-004-00182200/4171
(GAWANDARI) 		0513014000NRG24070820230599456 07/08/2023 MD HASHIM 0513014WL028794 MD HASHIM 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741396823 Mr. MD HASHIM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-004-00182600/1224
(GAWANDARI) 		0513014000NRG24070820230599252 07/08/2023 robina khatoon 0513014WL028756 robina khatoon 00089 CBIN0282423 1368 1368 Processed 19/09/2023 5741396826 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182600/1830
(GAWANDARI) 		0513014000NRG24070820230599254 07/08/2023 AFSANA KHATUN 0513014WL028757 AFSANA KHATUN 00089 CBIN0282423 1368 1368 Processed 19/09/2023 5741396813 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182600/72
(GAWANDARI) 		0513014000NRG24070820230599430 07/08/2023 Nambu ram 0513014WL028785 Nambu ram 00089 CBIN0282423 1368 1368 Processed 19/09/2023 5741396818 NEMBU RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
6 DHAKA BH-13-014-004-00182600/2648
(GAWANDARI) 		0513014000NRG24070820230599458 07/08/2023 Diwakar Kumar 0513014WL028796 Diwakar Kumar 00415 SBIN0008394 1824 1824 Processed 19/09/2023 5741396824 DIWAKAR KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
7 DHAKA BH-13-014-004-00182200/2318
(GAWANDARI) 		0513014000NRG24070820230599248 07/08/2023 Monatajir 0513014WL028755 Monatajir 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5741396812 MR MONATAJIR MONATAJIR STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-004-00182200/4169
(GAWANDARI) 		0513014000NRG24070820230599442 07/08/2023 MD QUAMRUZZAMAN 0513014WL028790 MD QUAMRUZZAMAN 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741396820 MR MD QAMRUZZAMA STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-004-00182500/2654
(GAWANDARI) 		0513014000NRG24070820230599438 07/08/2023 Md Muzaffar Ansari 0513014WL028788 Md Muzaffar Ansari 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5741396816 MR MD MUZAFFAR ANSARI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182500/2657
(GAWANDARI) 		0513014000NRG24070820230599433 07/08/2023 Kamali Devi 0513014WL028787 Kamali Devi 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5741396821 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182500/2658
(GAWANDARI) 		0513014000NRG24070820230599434 07/08/2023 Chinta Devi 0513014WL028787 Chinta Devi 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5741396822 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-004-00182500/2659
(GAWANDARI) 		0513014000NRG24070820230599435 07/08/2023 Sartaz Ansari 0513014WL028787 Sartaz Ansari 00415 SBIN0009345 1368 1368 Processed 19/09/2023 5741396825 MR SARTAZ ANSARI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-004-00182600/2082
(GAWANDARI) 		0513014000NRG24070820230599441 07/08/2023 Ashok Kumar Singh 0513014WL028789 Ashok Kumar Singh 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741396819 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10488 10488
14 DHAKA BH-13-014-004-00182200/3553
(GAWANDARI) 		0513014000NRG24070820230599292 07/08/2023 Shaikh Rauf 0513014WL028769 Shaikh Rauf 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741396814 SHAIKH RAUF UTTAR BIHAR GRAMIN BANK(607069)
15 DHAKA BH-13-014-004-00182200/4172
(GAWANDARI) 		0513014000NRG24070820230599457 07/08/2023 WASIMA KHATOON 0513014WL028795 WASIMA KHATOON 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741396815 WASIM A KHATOON W/O QUISHAR RE UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-004-00182500/2660
(GAWANDARI) 		0513014000NRG24070820230599436 07/08/2023 Nasima Khatoon 0513014WL028787 Nasima Khatoon 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741396811 NASIMA KHATOON W/O AMZAD ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
17 DHAKA BH-13-014-004-00182200/3568
(GAWANDARI) 		0513014000NRG24070820230599293 07/08/2023 Masir Alam 0513014WL028769 Masir Alam 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741396810 MASIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-004-00182500/3961
(GAWANDARI) 		0513014000NRG24070820230599249 07/08/2023 Anjum Ara 0513014WL028755 Anjum Ara 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741396809 ANJUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-004-00182600/1222
(GAWANDARI) 		0513014000NRG24070820230599251 07/08/2023 fahmida 0513014WL028756 fahmida 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741396808 HAMIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-004-00182600/2650
(GAWANDARI) 		0513014000NRG24070820230599431 07/08/2023 Salita Devi 0513014WL028786 Salita Devi 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741396805 Mrs. SALITA DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-004-00182600/2652
(GAWANDARI) 		0513014000NRG24070820230599429 07/08/2023 Anita Devi 0513014WL028785 Anita Devi 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741396804 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-004-00182600/3395
(GAWANDARI) 		0513014000NRG24070820230599255 07/08/2023 shahjaha khatun 0513014WL028757 shahjaha khatun 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741396806 MISS SHAHJAHA KHATUN STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-004-00182600/421
(GAWANDARI) 		0513014000NRG24070820230599256 07/08/2023 samsun nesha 0513014WL028757 samsun nesha 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741396807 SAMSUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070823APB_FTO_472389 Central Bank Of India CBIN0281076 DHAKA 1824
2 DHAKA BH0513014_070823APB_FTO_472389 Central Bank Of India CBIN0282423 KARSAHIA 5928
3 DHAKA BH0513014_070823APB_FTO_472389 State Bank of India SBIN0008394 RUPAHARA 1824
4 DHAKA BH0513014_070823APB_FTO_472389 State Bank of India SBIN0009345 DHAKA 10488
5 DHAKA BH0513014_070823APB_FTO_472389 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3192
6 DHAKA BH0513014_070823APB_FTO_472389 Uttar Bihar Gramin Bank CBIN0R10001 Chiraiya 1368
7 DHAKA BH0513014_070823APB_FTO_472389 India Post Payments Bank IPOS0000001 Motihari 9576

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