Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010423APB_FTO_524
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-13-014-009-00183800/3068
(BALUA GUAWARI) 		0513014000NRG23010420231024413 01/04/2023 Robaida Khatun 0513014WL110433 Robaida Khatun 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188169 MRS ROVAIDA KHATUN STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-009-00183800/3079
(BALUA GUAWARI) 		0513014000NRG23010420231024414 01/04/2023 Shekh Osaid 0513014WL110433 Shekh Osaid 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188173 MR SHAIKH OSAID STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-009-00183800/3081
(BALUA GUAWARI) 		0513014000NRG23010420231024415 01/04/2023 Sai Alam 0513014WL110433 Sai Alam 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188178 MR SAI ALAM STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183800/3082
(BALUA GUAWARI) 		0513014000NRG23010420231024416 01/04/2023 Mehrun Nesha 0513014WL110433 Mehrun Nesha 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188171 MRS MEHRUN NESHA STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183800/3086
(BALUA GUAWARI) 		0513014000NRG23010420231024417 01/04/2023 Md Jasimuddin 0513014WL110433 Md Jasimuddin 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188177 MR MD JASIMUDDIN STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183800/3088
(BALUA GUAWARI) 		0513014000NRG23010420231024418 01/04/2023 Afjal Husain 0513014WL110433 Afjal Husain 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188179 MR AFJAL HUSSAIN STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183800/3091
(BALUA GUAWARI) 		0513014000NRG23010420231024419 01/04/2023 Wajifa Khatun 0513014WL110433 Wajifa Khatun 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188176 MS WAJIFA KHATOON STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183800/3095
(BALUA GUAWARI) 		0513014000NRG23010420231024420 01/04/2023 Sitaram Chaudhri 0513014WL110433 Sitaram Chaudhri 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188168 SITA RAM CHOUDHARY STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183800/3104
(BALUA GUAWARI) 		0513014000NRG23010420231024421 01/04/2023 Shabana Khatun 0513014WL110433 Shabana Khatun 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188172 MISS SHABANA KHATOO STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-009-00183800/3105
(BALUA GUAWARI) 		0513014000NRG23010420231024422 01/04/2023 Injmamul Haque 0513014WL110433 Injmamul Haque 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188175 INJMAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-009-00183800/3107
(BALUA GUAWARI) 		0513014000NRG23010420231024424 01/04/2023 Md Ragib Alam 0513014WL110433 Md Ragib Alam 00415 SBIN0002906 1680 1680 Rejected 04/05/2023 1206188174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHAKA BH-13-014-009-00183800/3108
(BALUA GUAWARI) 		0513014000NRG23010420231024425 01/04/2023 Sahjahan 0513014WL110433 Sahjahan 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188170 MS SHAH JAHAN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-009-00183800/3109
(BALUA GUAWARI) 		0513014000NRG23010420231024426 01/04/2023 Asgari Khatun 0513014WL110433 Asgari Khatun 00415 SBIN0002906 1680 1680 Processed 04/05/2023 1206188180 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
SubTotal 21840 21840
14 DHAKA BH-13-014-009-00183800/3045
(BALUA GUAWARI) 		0513014000NRG23010420231024406 01/04/2023 Kamrujama 0513014WL110433 Kamrujama 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1206188167 KAMRUZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-009-00183800/3055
(BALUA GUAWARI) 		0513014000NRG23010420231024408 01/04/2023 Ramashray Thakur 0513014WL110433 Ramashray Thakur 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1206188165 MR RAMA SHRAY THAKUR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-009-00183800/3057
(BALUA GUAWARI) 		0513014000NRG23010420231024409 01/04/2023 Shakuntla Devi 0513014WL110433 Shakuntla Devi 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1206188166 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
17 DHAKA BH-13-014-009-00183800/2375
(BALUA GUAWARI) 		0513014000NRG23010420231024390 01/04/2023 SAJJAD ALAM 0513014WL110433 SAJJAD ALAM 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188182 SAJJAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-009-00183800/3019
(BALUA GUAWARI) 		0513014000NRG23010420231024391 01/04/2023 Sona Devi 0513014WL110433 Sona Devi 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188153 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-009-00183800/3020
(BALUA GUAWARI) 		0513014000NRG23010420231024392 01/04/2023 Rekha Devi 0513014WL110433 Rekha Devi 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188183 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-009-00183800/3022
(BALUA GUAWARI) 		0513014000NRG23010420231024393 01/04/2023 Anita Devi 0513014WL110433 Anita Devi 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188154 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-009-00183800/3023
(BALUA GUAWARI) 		0513014000NRG23010420231024394 01/04/2023 Afsana Khatun 0513014WL110433 Afsana Khatun 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188163 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-009-00183800/3024
(BALUA GUAWARI) 		0513014000NRG23010420231024395 01/04/2023 Momtaj 0513014WL110433 Momtaj 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188164 MOMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-009-00183800/3025
(BALUA GUAWARI) 		0513014000NRG23010420231024396 01/04/2023 .Md Arif 0513014WL110433 .Md Arif 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188161 MD. ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-009-00183800/3026
(BALUA GUAWARI) 		0513014000NRG23010420231024397 01/04/2023 Md Asfak 0513014WL110433 Md Asfak 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188157 MD ASFAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-009-00183800/3027
(BALUA GUAWARI) 		0513014000NRG23010420231024398 01/04/2023 Md Sabir Alam 0513014WL110433 Md Sabir Alam 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188162 MD. SABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-009-00183800/3028
(BALUA GUAWARI) 		0513014000NRG23010420231024399 01/04/2023 Md Dabir Alam 0513014WL110433 Md Dabir Alam 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188160 MD DABIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-009-00183800/3029
(BALUA GUAWARI) 		0513014000NRG23010420231024400 01/04/2023 Md Anish 0513014WL110433 Md Anish 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188156 MOHAMMAD ANIS INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-009-00183800/3030
(BALUA GUAWARI) 		0513014000NRG23010420231024401 01/04/2023 Satrudhan Kumar 0513014WL110433 Satrudhan Kumar 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188159 SHATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-009-00183800/3031
(BALUA GUAWARI) 		0513014000NRG23010420231024402 01/04/2023 Md Imran 0513014WL110433 Md Imran 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188155 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-009-00183800/3033
(BALUA GUAWARI) 		0513014000NRG23010420231024403 01/04/2023 Hajra Khatun 0513014WL110433 Hajra Khatun 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188181 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-009-00183800/3034
(BALUA GUAWARI) 		0513014000NRG23010420231024404 01/04/2023 Nitu Kumari 0513014WL110433 Nitu Kumari 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1206188158 NILU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
Total 52080 52080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010423APB_FTO_524 State Bank of India SBIN0002906 BAIRGANIA 21840
2 DHAKA BH0513014_010423APB_FTO_524 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5040
3 DHAKA BH0513014_010423APB_FTO_524 India Post Payments Bank IPOS0000001 Motihari 25200

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