Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:12 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823APB_FTO_463781
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-13-014-013-00184600/1959
(PARARI) 		0513014000NRG24030820230596280 03/08/2023 SHEHRA KHATOON 0513014WL028227 SHEHRA KHATOON 00089 CBIN0281076 2964 2964 Processed 21/09/2023 5778379082 SHEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 DHAKA BH-13-014-013-00184600/1524
(PARARI) 		0513014000NRG24030820230596271 03/08/2023 SAKEEL AKHTAR 0513014WL028227 SAKEEL AKHTAR 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379059 MR SHAIKH SAKIL AKHATAR STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-013-00184600/1567
(PARARI) 		0513014000NRG24030820230596275 03/08/2023 Sakina Khatun 0513014WL028227 Sakina Khatun 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379070 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-013-00184600/1584
(PARARI) 		0513014000NRG24030820230596277 03/08/2023 Fool Jahan 0513014WL028227 Fool Jahan 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379068 MRS FOOL JAHAN STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-013-00184600/2001
(PARARI) 		0513014000NRG24030820230596281 03/08/2023 Rehana Khatoon 0513014WL028227 Rehana Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379054 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-013-00184600/2164
(PARARI) 		0513014000NRG24030820230596282 03/08/2023 Nazina Khatoon 0513014WL028227 Nazina Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379066 MRS NAZINA KHATOON STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-013-00184600/2183
(PARARI) 		0513014000NRG24030820230596283 03/08/2023 Izhar Ansari 0513014WL028227 Izhar Ansari 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379062 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-013-00184600/2184
(PARARI) 		0513014000NRG24030820230596284 03/08/2023 Najma Khatoon 0513014WL028227 Najma Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379055 MR NAGAMA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-013-00184600/2185
(PARARI) 		0513014000NRG24030820230596285 03/08/2023 Nurun Nesha 0513014WL028227 Nurun Nesha 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379071 Nurun Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHAKA BH-13-014-013-00184600/2187
(PARARI) 		0513014000NRG24030820230596286 03/08/2023 Najmin Begam 0513014WL028227 Najmin Begam 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379078 NAJMIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-013-00184600/2189
(PARARI) 		0513014000NRG24030820230596287 03/08/2023 Israt Khatoon 0513014WL028227 Israt Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379086 Isharat Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-013-00184600/2198
(PARARI) 		0513014000NRG24030820230596288 03/08/2023 Salma Khatoon 0513014WL028227 Salma Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379061 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-013-00184600/2199
(PARARI) 		0513014000NRG24030820230596289 03/08/2023 Jaibun Nisha 0513014WL028227 Jaibun Nisha 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379087 MRS JAIBUN NESHA STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-013-00184600/2289
(PARARI) 		0513014000NRG24030820230596290 03/08/2023 AZAMULAHA ANSARI 0513014WL028227 AZAMULAHA ANSARI 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379065 MD AZMULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-013-00184600/2292
(PARARI) 		0513014000NRG24030820230596291 03/08/2023 TASALIMA 0513014WL028227 TASALIMA 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379081 MRS TASLIMA XXXX STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-013-00184600/5434
(PARARI) 		0513014000NRG24030820230596294 03/08/2023 Haseena Khatoon 0513014WL028227 Haseena Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379074 MRS HASEENA KHATOON STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-013-00184600/5436
(PARARI) 		0513014000NRG24030820230596295 03/08/2023 Hasir Khatoon 0513014WL028227 Hasir Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379077 HASIR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-013-00184600/5437
(PARARI) 		0513014000NRG24030820230596296 03/08/2023 Sehra Khatoon 0513014WL028227 Sehra Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379053 SEHRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-013-00184600/5442
(PARARI) 		0513014000NRG24030820230596297 03/08/2023 Mumtaj Begam 0513014WL028227 Mumtaj Begam 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379056 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-013-00184600/5453
(PARARI) 		0513014000NRG24030820230596298 03/08/2023 Rukshana Begam 0513014WL028227 Rukshana Begam 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379076 MS RUKSHANA BEGAM STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-013-00184600/5454
(PARARI) 		0513014000NRG24030820230596299 03/08/2023 Johara Khatoon 0513014WL028227 Johara Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379051 MRS JOHARA KHATOON STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-013-00184600/5458
(PARARI) 		0513014000NRG24030820230596300 03/08/2023 Hasmat Tara 0513014WL028227 Hasmat Tara 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379060 MRS HASMAT TARA STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-013-00184600/5459
(PARARI) 		0513014000NRG24030820230596301 03/08/2023 Sahnaz Begam 0513014WL028227 Sahnaz Begam 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379079 Mrs. SAHNAJ BEGAM CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-013-00184600/5460
(PARARI) 		0513014000NRG24030820230596302 03/08/2023 Zainab Khatoon 0513014WL028227 Zainab Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379075 MRS ZAINAB KHATOON STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-013-00184600/5463
(PARARI) 		0513014000NRG24030820230596303 03/08/2023 Newaj Ansari 0513014WL028227 Newaj Ansari 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379057 MR NEWAJI ANSARI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-013-00184600/5464
(PARARI) 		0513014000NRG24030820230596304 03/08/2023 Basir Ansari 0513014WL028227 Basir Ansari 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379058 BASIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-013-00184600/5474
(PARARI) 		0513014000NRG24030820230596305 03/08/2023 Rawindra Ram 0513014WL028227 Rawindra Ram 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379050 MR RABINDRA RAM STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-013-00184600/5477
(PARARI) 		0513014000NRG24030820230596307 03/08/2023 tawajan Khatoon 0513014WL028227 tawajan Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379080 Tawajan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHAKA BH-13-014-013-00184600/5480
(PARARI) 		0513014000NRG24030820230596309 03/08/2023 Jaitun Nesha 0513014WL028227 Jaitun Nesha 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379069 MRS JAITUN NEESHA STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-013-00184600/5483
(PARARI) 		0513014000NRG24030820230596310 03/08/2023 Ahmaddin Ansari 0513014WL028227 Ahmaddin Ansari 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379052 Ahmaddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
31 DHAKA BH-13-014-013-00184600/5491
(PARARI) 		0513014000NRG24030820230596311 03/08/2023 Jamrila Khatoon 0513014WL028227 Jamrila Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379064 MS JAMRILA KHATOON STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-013-00184600/5496
(PARARI) 		0513014000NRG24030820230596312 03/08/2023 Pano Devi 0513014WL028227 Pano Devi 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379063 MISS PANO DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-013-00184600/5752
(PARARI) 		0513014000NRG24030820230596313 03/08/2023 Sagira Khatoon 0513014WL028227 Sagira Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379067 Sagira Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHAKA BH-13-014-013-00184600/5753
(PARARI) 		0513014000NRG24030820230596314 03/08/2023 Rumana Khatoon 0513014WL028227 Rumana Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379084 RUMANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-013-00184600/5754
(PARARI) 		0513014000NRG24030820230596315 03/08/2023 Sabiya Khatoon 0513014WL028227 Sabiya Khatoon 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379083 MRS SABIYA KHATOON STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-013-00184600/5759
(PARARI) 		0513014000NRG24030820230596316 03/08/2023 Aliakbar Dewan 0513014WL028227 Aliakbar Dewan 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5778379085 MR ALIAKBAR DEWAN STATE BANK OF INDIA(508548)
SubTotal 103740 103740
37 DHAKA BH-13-014-013-00184300/1201
(PARARI) 		0513014000NRG24030820230596267 03/08/2023 Anwar 0513014WL028227 Anwar 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379046 ANWAR UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-013-00184600/1507
(PARARI) 		0513014000NRG24030820230596268 03/08/2023 AFSARI KHATOON 0513014WL028227 AFSARI KHATOON 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379048 Mrs. AFSARI KHATOON CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-013-00184600/1514
(PARARI) 		0513014000NRG24030820230596269 03/08/2023 HUSN TARA 0513014WL028227 HUSN TARA 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379042 HUSNE TARA UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-013-00184600/1522
(PARARI) 		0513014000NRG24030820230596270 03/08/2023 SAKILA KHATOON 0513014WL028227 SAKILA KHATOON 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379040 SAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-013-00184600/1544
(PARARI) 		0513014000NRG24030820230596272 03/08/2023 SAHANA ANJUM 0513014WL028227 SAHANA ANJUM 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379045 SAHANA ANJUM UTTAR BIHAR GRAMIN BANK(607069)
42 DHAKA BH-13-014-013-00184600/1545
(PARARI) 		0513014000NRG24030820230596273 03/08/2023 HUSAN ARA 0513014WL028227 HUSAN ARA 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379049 HUSNE ARA KHATUN WO SAKEEL AKH UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-013-00184600/1570
(PARARI) 		0513014000NRG24030820230596276 03/08/2023 Kamali Devi 0513014WL028227 Kamali Devi 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379039 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-013-00184600/1691
(PARARI) 		0513014000NRG24030820230596278 03/08/2023 MADINA NESA 0513014WL028227 MADINA NESA 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379041 MADINA NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-013-00184600/1728
(PARARI) 		0513014000NRG24030820230596279 03/08/2023 jhagaru mahto 0513014WL028227 jhagaru mahto 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379044 JHAGRU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
46 DHAKA BH-13-014-013-00184600/2294
(PARARI) 		0513014000NRG24030820230596292 03/08/2023 DEVDHARI PASAWAN 0513014WL028227 DEVDHARI PASAWAN 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379043 DEVDHARI PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-013-00184600/2295
(PARARI) 		0513014000NRG24030820230596293 03/08/2023 LAXMI PASAWAN 0513014WL028227 LAXMI PASAWAN 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379072 LAXMI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-013-00184600/5476
(PARARI) 		0513014000NRG24030820230596306 03/08/2023 Ram Dayal Mahto 0513014WL028227 Ram Dayal Mahto 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379047 RAM DAYAL MAHATO UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-013-00184600/5479
(PARARI) 		0513014000NRG24030820230596308 03/08/2023 Haider Ali 0513014WL028227 Haider Ali 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778379073 Haidar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38532 38532
50 DHAKA BH-13-014-013-00184600/1554
(PARARI) 		0513014000NRG24030820230596274 03/08/2023 Tamnna Khatoon 0513014WL028227 Tamnna Khatoon 00691 IPOS0000001 2964 2964 Processed 21/09/2023 5778379038 TAMNNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823APB_FTO_463781 Central Bank Of India CBIN0281076 DHAKA 2964
2 DHAKA BH0513014_030823APB_FTO_463781 State Bank of India SBIN0009345 DHAKA 103740
3 DHAKA BH0513014_030823APB_FTO_463781 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 38532
4 DHAKA BH0513014_030823APB_FTO_463781 India Post Payments Bank IPOS0000001 Motihari 2964

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