Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:32 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_260823APB_FTO_506600
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-13-014-004-00182200/4350
(GAWANDARI) 		0513014000NRG24260820230611609 26/08/2023 md samim miyan 0513014WL032140 md samim miyan 00089 CBIN0282423 3192 3192 Processed 02/09/2023 5080490402 MR MD SAMIM MIYAN STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-004-00182200/4354
(GAWANDARI) 		0513014000NRG24260820230611610 26/08/2023 SHAMA PRAVIN 0513014WL032140 SHAMA PRAVIN 00089 CBIN0282423 3192 3192 Processed 02/09/2023 5080490401 Mr. NAGENDRA . CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 DHAKA BH-13-014-004-00182600/3739
(GAWANDARI) 		0513014000NRG24260820230611612 26/08/2023 Saista Begam 0513014WL032140 Saista Begam 00415 SBIN0008185 3192 3192 Processed 02/09/2023 5080490406 SAISATA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 DHAKA BH-13-014-004-00182200/1004
(GAWANDARI) 		0513014000NRG24260820230611583 26/08/2023 Lakshmi Devi 0513014WL032140 Lakshmi Devi 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490408 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182200/1024
(GAWANDARI) 		0513014000NRG24260820230611584 26/08/2023 Amabeya Khatoon 0513014WL032140 Amabeya Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490395 AMABEYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-004-00182200/1030
(GAWANDARI) 		0513014000NRG24260820230611585 26/08/2023 Gita Devi 0513014WL032140 Gita Devi 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490410 MRS GITA DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-004-00182200/1038
(GAWANDARI) 		0513014000NRG24260820230611588 26/08/2023 Sumari Devi 0513014WL032140 Sumari Devi 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490404 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-004-00182200/1047
(GAWANDARI) 		0513014000NRG24260820230611589 26/08/2023 Rehana Khatoon 0513014WL032140 Rehana Khatoon 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490394 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-004-00182200/1624
(GAWANDARI) 		0513014000NRG24260820230611590 26/08/2023 abdul maten 0513014WL032140 abdul maten 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490424 MR ABDUL MATIM STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182200/1755
(GAWANDARI) 		0513014000NRG24260820230611592 26/08/2023 Ganga Das 0513014WL032140 Ganga Das 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490413 MR GANGA DAS STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182200/1898
(GAWANDARI) 		0513014000NRG24260820230611594 26/08/2023 Md Samiullah 0513014WL032140 Md Samiullah 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490423 MD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-004-00182200/2056
(GAWANDARI) 		0513014000NRG24260820230611595 26/08/2023 Arabun Nesa 0513014WL032140 Arabun Nesa 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490411 MRS ARABUN NESA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-004-00182200/2124
(GAWANDARI) 		0513014000NRG24260820230611596 26/08/2023 Sahajah Begam 0513014WL032140 Sahajah Begam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490407 MISS SHAH JAHAN STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-004-00182200/2134
(GAWANDARI) 		0513014000NRG24260820230611597 26/08/2023 Rushan Begum 0513014WL032140 Rushan Begum 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490405 MRS RUSHAN BEGAM STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-004-00182200/2252
(GAWANDARI) 		0513014000NRG24260820230611598 26/08/2023 Md Nasir Miya 0513014WL032140 Md Nasir Miya 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490409 MR MD NASIR MIYA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-004-00182200/2331
(GAWANDARI) 		0513014000NRG24260820230611600 26/08/2023 Sekun Nesha 0513014WL032140 Sekun Nesha 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490412 SEKUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182200/3546
(GAWANDARI) 		0513014000NRG24260820230611603 26/08/2023 Ajhar Alam 0513014WL032140 Ajhar Alam 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5080490403 MR AJHAR ALAM STATE BANK OF INDIA(508548)
SubTotal 44688 44688
18 DHAKA BH-13-014-004-00182200/1002
(GAWANDARI) 		0513014000NRG24260820230611582 26/08/2023 Sobaida 0513014WL032140 Sobaida 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490396 SOBAIDA UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-004-00182200/1032
(GAWANDARI) 		0513014000NRG24260820230611586 26/08/2023 Nasarina Khatoon 0513014WL032140 Nasarina Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490415 NASRINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-004-00182200/1033
(GAWANDARI) 		0513014000NRG24260820230611587 26/08/2023 Safarun Nesha 0513014WL032140 Safarun Nesha 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490414 SAFRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-004-00182200/1788
(GAWANDARI) 		0513014000NRG24260820230611593 26/08/2023 Md Salahuddin 0513014WL032140 Md Salahuddin 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490417 MD SALAHUDDIN UTTAR BIHAR GRAMIN BANK(607069)
22 DHAKA BH-13-014-004-00182200/2255
(GAWANDARI) 		0513014000NRG24260820230611599 26/08/2023 Saiyada Khatun 0513014WL032140 Saiyada Khatun 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490418 SAIYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-004-00182200/3386
(GAWANDARI) 		0513014000NRG24260820230611601 26/08/2023 Raviya Khatoon 0513014WL032140 Raviya Khatoon 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080490416 RAVIYA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
24 DHAKA BH-13-014-004-00182200/1749
(GAWANDARI) 		0513014000NRG24260820230611591 26/08/2023 Hadish Miya 0513014WL032140 Hadish Miya 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490421 HADISH MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-004-00182200/3488
(GAWANDARI) 		0513014000NRG24260820230611602 26/08/2023 nasrin 0513014WL032140 nasrin 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490397 NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-004-00182200/3569
(GAWANDARI) 		0513014000NRG24260820230611604 26/08/2023 Shekh Husanain 0513014WL032140 Shekh Husanain 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490399 SHE. HUSANAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-004-00182200/3581
(GAWANDARI) 		0513014000NRG24260820230611605 26/08/2023 Lal Mahmad 0513014WL032140 Lal Mahmad 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490419 LAL MAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-004-00182200/4327
(GAWANDARI) 		0513014000NRG24260820230611608 26/08/2023 MASUD ALAM 0513014WL032140 MASUD ALAM 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490398 MASUD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-004-00182600/3735
(GAWANDARI) 		0513014000NRG24260820230611611 26/08/2023 Md Perwez Alam 0513014WL032140 Md Perwez Alam 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490422 MD PERWEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-004-00182600/3741
(GAWANDARI) 		0513014000NRG24260820230611613 26/08/2023 Shaista 0513014WL032140 Shaista 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5080490420 MRS SHAISTA STATE BANK OF INDIA(508548)
SubTotal 22344 22344
31 DHAKA BH-13-014-004-00182200/3627
(GAWANDARI) 		0513014000NRG24260820230611606 26/08/2023 Safarun Nesha 0513014WL032140 Safarun Nesha 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5080490400 SAFARUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_260823APB_FTO_506600 Central Bank Of India CBIN0282423 KARSAHIA 6384
2 DHAKA BH0513014_260823APB_FTO_506600 State Bank of India SBIN0008185 PURNAHIA 3192
3 DHAKA BH0513014_260823APB_FTO_506600 State Bank of India SBIN0009345 DHAKA 44688
4 DHAKA BH0513014_260823APB_FTO_506600 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 19152
5 DHAKA BH0513014_260823APB_FTO_506600 India Post Payments Bank IPOS0000001 Motihari 22344
6 DHAKA BH0513014_260823APB_FTO_506600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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