Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010723APB_FTO_341430
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-13-014-004-00182200/3626
(GAWANDARI) 		0513014000NRG24300620230468780 01/07/2023 Jugun Nesha 0513014WL020219 Jugun Nesha 00415 SBIN0008185 2508 2508 Processed 30/08/2023 4962811603 Jugun Nesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 DHAKA BH-13-014-004-00182200/1004
(GAWANDARI) 		0513014000NRG24300620230468751 01/07/2023 Lakshmi Devi 0513014WL020219 Lakshmi Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811594 Lakshmi Devi INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-004-00182200/1013
(GAWANDARI) 		0513014000NRG24300620230468754 01/07/2023 Alam Basir 0513014WL020219 Alam Basir 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811587 MR ALAM VASIR STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-004-00182200/1024
(GAWANDARI) 		0513014000NRG24300620230468755 01/07/2023 Amabeya Khatoon 0513014WL020219 Amabeya Khatoon 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811589 Amabeya Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182200/1038
(GAWANDARI) 		0513014000NRG24300620230468758 01/07/2023 Sumari Devi 0513014WL020219 Sumari Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811598 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-004-00182200/1787
(GAWANDARI) 		0513014000NRG24300620230468761 01/07/2023 Mahadeo Pandit 0513014WL020219 Mahadeo Pandit 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811583 MR MAHADEV PARIT STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-004-00182200/1897
(GAWANDARI) 		0513014000NRG24300620230468763 01/07/2023 Romaisha Khatoon 0513014WL020219 Romaisha Khatoon 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811596 Romaisha Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-004-00182200/1898
(GAWANDARI) 		0513014000NRG24300620230468764 01/07/2023 Md Samiullah 0513014WL020219 Md Samiullah 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811593 Md Samiullah INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-004-00182200/2056
(GAWANDARI) 		0513014000NRG24300620230468765 01/07/2023 Arabun Nesa 0513014WL020219 Arabun Nesa 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811588 MRS ARABUN NESA STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-004-00182200/2124
(GAWANDARI) 		0513014000NRG24300620230468766 01/07/2023 Sahajah Begam 0513014WL020219 Sahajah Begam 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811595 MISS SHAH JAHAN STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-004-00182200/2134
(GAWANDARI) 		0513014000NRG24300620230468767 01/07/2023 Rushan Begum 0513014WL020219 Rushan Begum 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811597 MRS RUSHAN BEGAM STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-004-00182200/2198
(GAWANDARI) 		0513014000NRG24300620230468769 01/07/2023 Jasima Khatoon 0513014WL020219 Jasima Khatoon 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811590 Jasima Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-004-00182200/2252
(GAWANDARI) 		0513014000NRG24300620230468770 01/07/2023 Md Nasir Miya 0513014WL020219 Md Nasir Miya 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811592 MR MD NASIR MIYA STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-004-00182200/2331
(GAWANDARI) 		0513014000NRG24300620230468772 01/07/2023 Sekun Nesha 0513014WL020219 Sekun Nesha 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811586 Sekun Nesha INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-004-00182200/3546
(GAWANDARI) 		0513014000NRG24300620230468777 01/07/2023 Ajhar Alam 0513014WL020219 Ajhar Alam 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811602 MR AJHAR ALAM STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-004-00182200/3571
(GAWANDARI) 		0513014000NRG24300620230468778 01/07/2023 Nasim Akhtar 0513014WL020219 Nasim Akhtar 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811600 MR NASIM AKHTAR STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-004-00182200/3888
(GAWANDARI) 		0513014000NRG24300620230468783 01/07/2023 Koshilya Devi 0513014WL020219 Koshilya Devi 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811585 MRS KOSHILYA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-004-00182200/984
(GAWANDARI) 		0513014000NRG24300620230468784 01/07/2023 Harira Khatoon 0513014WL020219 Harira Khatoon 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811599 MRS HARIRA KHATOON STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-004-00182200/986
(GAWANDARI) 		0513014000NRG24300620230468785 01/07/2023 Asagari Begam 0513014WL020219 Asagari Begam 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811601 MRS ASAGARI BEGAM STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-004-00182200/996
(GAWANDARI) 		0513014000NRG24300620230468786 01/07/2023 Rafiya Khatun 0513014WL020219 Rafiya Khatun 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811584 Rafiya Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-004-00182500/2270
(GAWANDARI) 		0513014000NRG24300620230468787 01/07/2023 Mohammad Sultan 0513014WL020219 Mohammad Sultan 00415 SBIN0009345 2508 2508 Processed 30/08/2023 4962811591 MOHAMAD SULTAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 50160 50160
22 DHAKA BH-13-014-004-00182200/1005
(GAWANDARI) 		0513014000NRG24300620230468752 01/07/2023 Rakiba Khatoon 0513014WL020219 Rakiba Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811581 Rakiba Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-004-00182200/1012
(GAWANDARI) 		0513014000NRG24300620230468753 01/07/2023 Md Tabrez 0513014WL020219 Md Tabrez 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811580 MOHAMMAD TABREJ ALAM UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-004-00182200/1032
(GAWANDARI) 		0513014000NRG24300620230468756 01/07/2023 Nasarina Khatoon 0513014WL020219 Nasarina Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811577 NASRINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-004-00182200/1033
(GAWANDARI) 		0513014000NRG24300620230468757 01/07/2023 Safarun Nesha 0513014WL020219 Safarun Nesha 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811578 SAFRUN NESHA UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-004-00182200/1757
(GAWANDARI) 		0513014000NRG24300620230468760 01/07/2023 Chhathu Pandit 0513014WL020219 Chhathu Pandit 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811569 MR CHHATHU PANDIT STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-004-00182200/1788
(GAWANDARI) 		0513014000NRG24300620230468762 01/07/2023 Md Salahuddin 0513014WL020219 Md Salahuddin 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811572 MD SALAHUDDIN UTTAR BIHAR GRAMIN BANK(607069)
28 DHAKA BH-13-014-004-00182200/2138
(GAWANDARI) 		0513014000NRG24300620230468768 01/07/2023 Girija Devi 0513014WL020219 Girija Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811571 Girija Devi INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-004-00182200/2253
(GAWANDARI) 		0513014000NRG24300620230468771 01/07/2023 Abdul Motin 0513014WL020219 Abdul Motin 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811574 Abdul Motin INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-004-00182200/2332
(GAWANDARI) 		0513014000NRG24300620230468773 01/07/2023 Harira Khatun 0513014WL020219 Harira Khatun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811579 HARIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
31 DHAKA BH-13-014-004-00182200/257
(GAWANDARI) 		0513014000NRG24300620230468774 01/07/2023 Jamir 0513014WL020219 Jamir 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811604 JAMIR UTTAR BIHAR GRAMIN BANK(607069)
32 DHAKA BH-13-014-004-00182200/3386
(GAWANDARI) 		0513014000NRG24300620230468775 01/07/2023 Raviya Khatoon 0513014WL020219 Raviya Khatoon 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811575 RAVIYA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-004-00182200/378
(GAWANDARI) 		0513014000NRG24300620230468781 01/07/2023 Samsul Hoda 0513014WL020219 Samsul Hoda 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811576 Samsul Hoda AIRTEL PAYMENTS BANK LIMITED(990288)
34 DHAKA BH-13-014-004-00182500/3969
(GAWANDARI) 		0513014000NRG24300620230468788 01/07/2023 TETARI KHATUN 0513014WL020219 TETARI KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811573 TETARI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
35 DHAKA BH-13-014-004-00182600/3764
(GAWANDARI) 		0513014000NRG24300620230468791 01/07/2023 Lalita Devi 0513014WL020219 Lalita Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811570 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 DHAKA BH-13-014-004-00182600/3765
(GAWANDARI) 		0513014000NRG24300620230468792 01/07/2023 Janaki Devi 0513014WL020219 Janaki Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962811582 Janaki Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
37 DHAKA BH-13-014-004-00182200/1749
(GAWANDARI) 		0513014000NRG24300620230468759 01/07/2023 Hadish Miya 0513014WL020219 Hadish Miya 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962811566 Hadish Miya INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-004-00182200/3393
(GAWANDARI) 		0513014000NRG24300620230468776 01/07/2023 Md Jabiullah 0513014WL020219 Md Jabiullah 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962811605 Md Jabiullah INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-004-00182200/3581
(GAWANDARI) 		0513014000NRG24300620230468779 01/07/2023 Lal Mahmad 0513014WL020219 Lal Mahmad 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962811568 Lal Mahmad INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-004-00182500/3972
(GAWANDARI) 		0513014000NRG24300620230468789 01/07/2023 MAHTAB ALAM 0513014WL020219 MAHTAB ALAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962811567 MAHTAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-004-00182600/3735
(GAWANDARI) 		0513014000NRG24300620230468790 01/07/2023 Md Perwez Alam 0513014WL020219 Md Perwez Alam 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962811606 Md Perwez Alam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 102828 102828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010723APB_FTO_341430 State Bank of India SBIN0008185 PURNAHIA 2508
2 DHAKA BH0513014_010723APB_FTO_341430 State Bank of India SBIN0009345 DHAKA 50160
3 DHAKA BH0513014_010723APB_FTO_341430 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 37620
4 DHAKA BH0513014_010723APB_FTO_341430 India Post Payments Bank IPOS0000001 Motihari 12540

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