Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723APB_FTO_449294
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-13-014-013-00184700/1765
(PARARI) 		0513014000NRG24270720230588846 27/07/2023 Majhar Khan 0513014WL026498 Majhar Khan 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5741576114 MAJAHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-013-00184700/2051
(PARARI) 		0513014000NRG24270720230588852 27/07/2023 SHAHJAHAN KHATOON 0513014WL026498 SHAHJAHAN KHATOON 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5741576102 Mrs. SHAHJAHAN KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-013-00184700/2222
(PARARI) 		0513014000NRG24270720230588854 27/07/2023 Najama Khatoon 0513014WL026498 Najama Khatoon 00089 CBIN0281076 2964 2964 Processed 19/09/2023 5741576132 Mrs. Najama Khatoon CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-013-00184700/3293
(PARARI) 		0513014000NRG24270720230588868 27/07/2023 firoza khatun 0513014WL026498 firoza khatun 00089 CBIN0281076 2736 2736 Processed 19/09/2023 5741576104 FIROZA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-013-00184700/3294
(PARARI) 		0513014000NRG24270720230588869 27/07/2023 taushif khan 0513014WL026498 taushif khan 00089 CBIN0281076 2736 2736 Processed 19/09/2023 5741576091 Taushif Khan AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHAKA BH-13-014-013-00184700/3360
(PARARI) 		0513014000NRG24270720230588880 27/07/2023 najmun nesha 0513014WL026498 najmun nesha 00089 CBIN0281076 2736 2736 Processed 19/09/2023 5741576090 NAJMUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
7 DHAKA BH-13-014-013-00184700/228
(PARARI) 		0513014000NRG24270720230588856 27/07/2023 Sajda Khatun 0513014WL026498 Sajda Khatun 00089 CBIN0282423 2964 2964 Processed 19/09/2023 5741576093 Mrs. SAJDA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
8 DHAKA BH-13-014-013-00184700/1766
(PARARI) 		0513014000NRG24270720230588847 27/07/2023 Samina Khatoon 0513014WL026498 Samina Khatoon 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5741576126 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-013-00184700/1818
(PARARI) 		0513014000NRG24270720230588848 27/07/2023 Hasina Khatoon 0513014WL026498 Hasina Khatoon 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5741576131 MS HASINA KHATOON STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-013-00184700/1881
(PARARI) 		0513014000NRG24270720230588850 27/07/2023 Farjana Khanam 0513014WL026498 Farjana Khanam 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5741576095 FARZANA KHANAM UTTAR BIHAR GRAMIN BANK(607069)
11 DHAKA BH-13-014-013-00184700/1885
(PARARI) 		0513014000NRG24270720230588851 27/07/2023 Sajjad Khan 0513014WL026498 Sajjad Khan 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5741576100 SAJJAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-013-00184700/2096
(PARARI) 		0513014000NRG24270720230588853 27/07/2023 FIROJA KHATOON 0513014WL026498 FIROJA KHATOON 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5741576101 MRS FIROJA KHATOON STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-013-00184700/2352
(PARARI) 		0513014000NRG24270720230588858 27/07/2023 Ramjan Havari 0513014WL026498 Ramjan Havari 00415 SBIN0009345 2964 2964 Processed 19/09/2023 5741576099 MR RAMAJAN HAVARI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-013-00184700/2814
(PARARI) 		0513014000NRG24270720230588863 27/07/2023 Salama Khatoon 0513014WL026498 Salama Khatoon 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576103 MS SALMA KHATOON STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-013-00184700/308
(PARARI) 		0513014000NRG24270720230588864 27/07/2023 samirul 0513014WL026498 samirul 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576121 MR SAMARUL OSTA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184700/3136
(PARARI) 		0513014000NRG24270720230588865 27/07/2023 tarannum jahan 0513014WL026498 tarannum jahan 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576120 TARANNUM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-013-00184700/3301
(PARARI) 		0513014000NRG24270720230588872 27/07/2023 begam 0513014WL026498 begam 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576128 MS BEGAM X STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-013-00184700/3316
(PARARI) 		0513014000NRG24270720230588873 27/07/2023 md taufik 0513014WL026498 md taufik 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576130 TAUFIK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-013-00184700/3323
(PARARI) 		0513014000NRG24270720230588874 27/07/2023 anguri begam 0513014WL026498 anguri begam 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576129 MS ANGURI BEGAM STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-013-00184700/3349
(PARARI) 		0513014000NRG24270720230588877 27/07/2023 Kalimun Nesha 0513014WL026498 Kalimun Nesha 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576097 MS KALIMUN NESHA STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-013-00184700/3356
(PARARI) 		0513014000NRG24270720230588879 27/07/2023 shahnaj begam 0513014WL026498 shahnaj begam 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576127 MS SHAHNAJ BEGAM STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184700/3385
(PARARI) 		0513014000NRG24270720230588882 27/07/2023 eftara begam 0513014WL026498 eftara begam 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741576096 MRS EFTARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 42408 42408
23 DHAKA BH-13-014-013-00184700/132
(PARARI) 		0513014000NRG24270720230588845 27/07/2023 Athar Kha 0513014WL026498 Athar Kha 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741576112 ATAHAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-013-00184700/1853
(PARARI) 		0513014000NRG24270720230588849 27/07/2023 Sabila Khatoon 0513014WL026498 Sabila Khatoon 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741576113 SABIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-013-00184700/2382
(PARARI) 		0513014000NRG24270720230588859 27/07/2023 ABADA KHATUN 0513014WL026498 ABADA KHATUN 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741576116 ABADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-013-00184700/2411
(PARARI) 		0513014000NRG24270720230588862 27/07/2023 GULSAN KHATUN 0513014WL026498 GULSAN KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741576117 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-013-00184700/3287
(PARARI) 		0513014000NRG24270720230588866 27/07/2023 shahida 0513014WL026498 shahida 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741576115 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-013-00184700/3292
(PARARI) 		0513014000NRG24270720230588867 27/07/2023 shakina khatun 0513014WL026498 shakina khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741576124 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-013-00184700/3297
(PARARI) 		0513014000NRG24270720230588871 27/07/2023 mojida khatun 0513014WL026498 mojida khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741576125 MOJIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-013-00184700/3387
(PARARI) 		0513014000NRG24270720230588884 27/07/2023 shabana khatoon 0513014WL026498 shabana khatoon 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741576123 Mrs. Shabana Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 22572 22572
31 DHAKA BH-13-014-013-00184700/1039
(PARARI) 		0513014000NRG24270720230588844 27/07/2023 Mohammad Arshad Ansari 0513014WL026498 Mohammad Arshad Ansari 00688 FINO0001325 2964 2964 Processed 19/09/2023 5741576122 Mohammad Arshad Ansari FINO PAYMENTS BANK LTD(608001)
32 DHAKA BH-13-014-013-00184700/2391
(PARARI) 		0513014000NRG24270720230588861 27/07/2023 MAFIYA KHATUN 0513014WL026498 MAFIYA KHATUN 00688 FINO0001325 2736 2736 Processed 19/09/2023 5741576119 MAFIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-013-00184700/3326
(PARARI) 		0513014000NRG24270720230588875 27/07/2023 rubana 0513014WL026498 rubana 00688 FINO0001325 2736 2736 Processed 19/09/2023 5741576118 RUBANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8436 8436
34 DHAKA BH-13-014-013-00184700/1031
(PARARI) 		0513014000NRG24270720230588842 27/07/2023 Abujar 0513014WL026498 Abujar 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741576111 ABUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-013-00184700/1034
(PARARI) 		0513014000NRG24270720230588843 27/07/2023 Shayra Khatoon 0513014WL026498 Shayra Khatoon 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741576107 SHAYRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-013-00184700/2308
(PARARI) 		0513014000NRG24270720230588857 27/07/2023 SABARA BEGAM 0513014WL026498 SABARA BEGAM 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741576108 SABRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-013-00184700/3296
(PARARI) 		0513014000NRG24270720230588870 27/07/2023 jahani begam 0513014WL026498 jahani begam 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741576109 MRS JAHANI BEGAM STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-013-00184700/3355
(PARARI) 		0513014000NRG24270720230588878 27/07/2023 lalo khatoon 0513014WL026498 lalo khatoon 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741576105 LALO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-013-00184700/3384
(PARARI) 		0513014000NRG24270720230588881 27/07/2023 kusum nesha 0513014WL026498 kusum nesha 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741576110 KUSUM NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-013-00184700/3386
(PARARI) 		0513014000NRG24270720230588883 27/07/2023 raunak praveen 0513014WL026498 raunak praveen 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741576106 MRS RAUNAK PARWEEN STATE BANK OF INDIA(508548)
SubTotal 19836 19836
41 DHAKA BH-13-014-013-00184700/1030
(PARARI) 		0513014000NRG24270720230588841 27/07/2023 Md Amir Khan 0513014WL026498 Md Amir Khan 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741576098 Md. Amir Khan AIRTEL PAYMENTS BANK LIMITED(990288)
42 DHAKA BH-13-014-013-00184700/227
(PARARI) 		0513014000NRG24270720230588855 27/07/2023 Nargis Khanam 0513014WL026498 Nargis Khanam 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741576094 NARGIS KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-013-00184700/3348
(PARARI) 		0513014000NRG24270720230588876 27/07/2023 Nagama Khatoon 0513014WL026498 Nagama Khatoon 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741576092 Nagma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8664 8664
Total 121980 121980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723APB_FTO_449294 Central Bank Of India CBIN0281076 DHAKA 17100
2 DHAKA BH0513014_270723APB_FTO_449294 Central Bank Of India CBIN0282423 KARSAHIA 2964
3 DHAKA BH0513014_270723APB_FTO_449294 State Bank of India SBIN0009345 DHAKA 42408
4 DHAKA BH0513014_270723APB_FTO_449294 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 22572
5 DHAKA BH0513014_270723APB_FTO_449294 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 8436
6 DHAKA BH0513014_270723APB_FTO_449294 India Post Payments Bank IPOS0000001 Motihari 19836
7 DHAKA BH0513014_270723APB_FTO_449294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8664

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