Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_310523APB_FTO_207861
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-13-014-013-00184700/4231
(PARARI) 		0513014000NRG24290520230220446 31/05/2023 KHUSHNAZ ARA 0513014WL011593 KHUSHNAZ ARA 00032 UTIB0001231 1368 1368 Processed 07/06/2023 2268741644 MISS KHUSHNAZ ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 DHAKA BH-13-014-013-00184700/1752
(PARARI) 		0513014000NRG24290520230220447 31/05/2023 Samshir Khan 0513014WL011594 Samshir Khan 00089 CBIN0281076 1368 1368 Processed 07/06/2023 2268741643 Shamsheer Khan FINO PAYMENTS BANK LTD(608001)
3 DHAKA BH-13-014-013-00184700/3550
(PARARI) 		0513014000NRG24290520230220440 31/05/2023 sufiya 0513014WL011590 sufiya 00089 CBIN0281076 1368 1368 Processed 07/06/2023 2268741637 Mrs. SUFIYA SAHIN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 DHAKA BH-13-014-013-00184700/4269
(PARARI) 		0513014000NRG24290520230220442 31/05/2023 MD ASIF KHAN 0513014WL011591 MD ASIF KHAN 00177 IOBA0003398 1368 1368 Processed 07/06/2023 2268741635 MD ASIF KHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 DHAKA BH-13-014-013-00184700/1833
(PARARI) 		0513014000NRG24290520230220441 31/05/2023 Jaha Ara Begum 0513014WL011591 Jaha Ara Begum 00415 SBIN0002906 1368 1368 Processed 07/06/2023 2268741636 MRS JAHAN ARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 DHAKA BH-13-014-013-00184700/3151
(PARARI) 		0513014000NRG24290520230220399 31/05/2023 jamila khatoon 0513014WL011588 jamila khatoon 00415 SBIN0009345 1368 1368 Processed 07/06/2023 2268741642 MS JAMIBA KHATOON STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184700/3411
(PARARI) 		0513014000NRG24290520230220400 31/05/2023 Anavar Khan 0513014WL011588 Anavar Khan 00415 SBIN0009345 1368 1368 Processed 07/06/2023 2268741639 ANAVAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-013-00184700/3412
(PARARI) 		0513014000NRG24290520230220445 31/05/2023 Fatma Khatoon 0513014WL011593 Fatma Khatoon 00415 SBIN0009345 1368 1368 Processed 07/06/2023 2268741640 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184700/3414
(PARARI) 		0513014000NRG24290520230220443 31/05/2023 Khushmuda Khatun 0513014WL011592 Khushmuda Khatun 00415 SBIN0009345 1368 1368 Processed 07/06/2023 2268741641 KHUSHMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-013-00184700/917
(PARARI) 		0513014000NRG24290520230220444 31/05/2023 Phul Kumari 0513014WL011592 Phul Kumari 00415 SBIN0009345 1368 1368 Processed 07/06/2023 2268741638 MRS FULAKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 DHAKA BH-13-014-013-00184700/3413
(PARARI) 		0513014000NRG24290520230220439 31/05/2023 Shajda Khatun 0513014WL011590 Shajda Khatun 00538 CBIN0R10001 1368 1368 Processed 07/06/2023 2268741634 SHAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 DHAKA BH-13-014-013-00184700/3599
(PARARI) 		0513014000NRG24290520230220448 31/05/2023 MD SHAHBAJ 0513014WL011594 MD SHAHBAJ 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2268741633 MD SHAHBAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_310523APB_FTO_207861 AXIS BANK UTIB0001231 MOTIHARI 1368
2 DHAKA BH0513014_310523APB_FTO_207861 Central Bank Of India CBIN0281076 DHAKA 2736
3 DHAKA BH0513014_310523APB_FTO_207861 Indian Overseas Bank IOBA0003398 SHEOHAR 1368
4 DHAKA BH0513014_310523APB_FTO_207861 State Bank of India SBIN0002906 BAIRGANIA 1368
5 DHAKA BH0513014_310523APB_FTO_207861 State Bank of India SBIN0009345 DHAKA 6840
6 DHAKA BH0513014_310523APB_FTO_207861 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1368
7 DHAKA BH0513014_310523APB_FTO_207861 India Post Payments Bank IPOS0000001 Motihari 1368

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