Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010923APB_FTO_515075
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-13-014-002-00182100/1106
(KARSAHIA) 		0513014000NRG24010920230613938 01/09/2023 devi lal mahto 0513014WL032729 devi lal mahto 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413182 Mr. DEVILAL MAHTO CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/1630
(KARSAHIA) 		0513014000NRG24010920230613986 01/09/2023 Rinki kumari 0513014WL032747 Rinki kumari 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413193 Rinki Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHAKA BH-13-014-002-00182100/1777
(KARSAHIA) 		0513014000NRG24010920230613920 01/09/2023 Maxhjri 0513014WL032725 Maxhjri 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413178 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG24010920230613921 01/09/2023 LALITA DEVI 0513014WL032725 LALITA DEVI 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413164 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182100/1936
(KARSAHIA) 		0513014000NRG24010920230613928 01/09/2023 Rita Devi 0513014WL032727 Rita Devi 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413190 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2850
(KARSAHIA) 		0513014000NRG24010920230613939 01/09/2023 Vikash Kumar 0513014WL032729 Vikash Kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413183 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/2854
(KARSAHIA) 		0513014000NRG24010920230613946 01/09/2023 Bhim Kumar 0513014WL032731 Bhim Kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413185 Mr. BHIM KUMAR CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/2880
(KARSAHIA) 		0513014000NRG24010920230613916 01/09/2023 Anita Kumari 0513014WL032724 Anita Kumari 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413176 Mrs. Anita Kumari CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/2881
(KARSAHIA) 		0513014000NRG24010920230613917 01/09/2023 Priti Kumari 0513014WL032724 Priti Kumari 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413175 Mrs. Priti Kumari CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/2920
(KARSAHIA) 		0513014000NRG24010920230613922 01/09/2023 Reshami Devi 0513014WL032725 Reshami Devi 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413186 Mrs. Reshmi Devi CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/2931
(KARSAHIA) 		0513014000NRG24010920230613975 01/09/2023 Rani Devi 0513014WL032741 Rani Devi 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413181 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-002-00182100/3845
(KARSAHIA) 		0513014000NRG24010920230613984 01/09/2023 abhishek kumar 0513014WL032745 abhishek kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413174 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182100/3848
(KARSAHIA) 		0513014000NRG24010920230613985 01/09/2023 vishal kumar 0513014WL032746 vishal kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413173 Vishal Kumar PUNJAB & SIND BANK(607087)
14 DHAKA BH-13-014-002-00182100/3870
(KARSAHIA) 		0513014000NRG24010920230613974 01/09/2023 arvind kumar 0513014WL032740 arvind kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413194 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/3873
(KARSAHIA) 		0513014000NRG24010920230613942 01/09/2023 ramehwar pd 0513014WL032730 ramehwar pd 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413162 RAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/3931
(KARSAHIA) 		0513014000NRG24010920230613924 01/09/2023 manju devi 0513014WL032726 manju devi 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413171 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/4477
(KARSAHIA) 		0513014000NRG24010920230613976 01/09/2023 asgari khatun 0513014WL032741 asgari khatun 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413177 ASGARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/4637
(KARSAHIA) 		0513014000NRG24010920230613977 01/09/2023 vishal kumar 0513014WL032741 vishal kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413170 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182110/1754
(KARSAHIA) 		0513014000NRG24010920230613940 01/09/2023 Jalandhar Mahato 0513014WL032729 Jalandhar Mahato 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413163 Mr. JALANDHAR MAHTO CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182120/1440
(KARSAHIA) 		0513014000NRG24010920230613978 01/09/2023 CHHATHU PRASAD 0513014WL032741 CHHATHU PRASAD 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413165 CHHATHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182120/2165
(KARSAHIA) 		0513014000NRG24010920230613929 01/09/2023 rambha devi 0513014WL032727 rambha devi 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413188 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182120/2514
(KARSAHIA) 		0513014000NRG24010920230613988 01/09/2023 BRAJKISHOR KUMAR 0513014WL032747 BRAJKISHOR KUMAR 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413168 Mr. BRAJ KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182120/3048
(KARSAHIA) 		0513014000NRG24010920230613930 01/09/2023 Arun Kumar 0513014WL032727 Arun Kumar 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413195 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182120/3124
(KARSAHIA) 		0513014000NRG24010920230613951 01/09/2023 lalti devi 0513014WL032732 lalti devi 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413166 MRS LALTI DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-002-00182120/3319
(KARSAHIA) 		0513014000NRG24010920230613926 01/09/2023 reeta devi 0513014WL032726 reeta devi 00089 CBIN0282423 1824 1824 Processed 21/09/2023 5784413187 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45600 45600
26 DHAKA BH-13-014-002-00182000/1305
(KARSAHIA) 		0513014000NRG24010920230613983 01/09/2023 DAYASANKAR KUMAR 0513014WL032744 DAYASANKAR KUMAR 00354 PUNB0229200 1824 1824 Processed 21/09/2023 5784413160 DAYASHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-002-00182100/176
(KARSAHIA) 		0513014000NRG24010920230613919 01/09/2023 Lalan Mahto 0513014WL032725 Lalan Mahto 00354 PUNB0229200 1824 1824 Processed 21/09/2023 5784413159 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-002-00182120/485
(KARSAHIA) 		0513014000NRG24010920230613981 01/09/2023 CHHABILAL KUMAR 0513014WL032742 CHHABILAL KUMAR 00354 PUNB0229200 1824 1824 Processed 21/09/2023 5784413161 CHHAVILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
29 DHAKA BH-13-014-002-00182100/2422
(KARSAHIA) 		0513014000NRG24010920230613972 01/09/2023 usha devi 0513014WL032740 usha devi 00415 SBIN0008185 1824 1824 Processed 21/09/2023 5784413191 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-002-00182100/4635
(KARSAHIA) 		0513014000NRG24010920230613953 01/09/2023 Saroj Kumar 0513014WL032733 Saroj Kumar 00415 SBIN0008185 1824 1824 Processed 21/09/2023 5784413169 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-002-00182110/1975
(KARSAHIA) 		0513014000NRG24010920230613987 01/09/2023 Rajan Kumar Kushwaha 0513014WL032747 Rajan Kumar Kushwaha 00415 SBIN0008185 1824 1824 Processed 21/09/2023 5784413184 MR RAJAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
32 DHAKA BH-13-014-002-00182100/1561
(KARSAHIA) 		0513014000NRG24010920230613945 01/09/2023 Rajeswar Patel 0513014WL032731 Rajeswar Patel 00415 SBIN0009345 1824 1824 Processed 21/09/2023 5784413192 RAJESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG24010920230613971 01/09/2023 Nageswar 0513014WL032740 Nageswar 00415 SBIN0009345 1824 1824 Processed 21/09/2023 5784413167 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG24010920230613915 01/09/2023 Raja Babu 0513014WL032724 Raja Babu 00415 SBIN0009345 1824 1824 Processed 21/09/2023 5784413172 MR RAJA BABU STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-002-00182100/3606
(KARSAHIA) 		0513014000NRG24010920230613980 01/09/2023 anad kumar 0513014WL032742 anad kumar 00415 SBIN0009345 1824 1824 Processed 21/09/2023 5784413189 MR ANAND KUMAR STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-002-00182100/3872
(KARSAHIA) 		0513014000NRG24010920230613952 01/09/2023 rukanti devi 0513014WL032733 rukanti devi 00415 SBIN0009345 1824 1824 Processed 21/09/2023 5784413180 RUPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG24010920230613954 01/09/2023 rinku devi 0513014WL032733 rinku devi 00415 SBIN0009345 1824 1824 Processed 21/09/2023 5784413179 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
38 DHAKA BH-13-014-002-00182100/1629
(KARSAHIA) 		0513014000NRG24010920230613927 01/09/2023 Rambha devi 0513014WL032727 Rambha devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784413158 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
39 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG24010920230613941 01/09/2023 gagandev mahto 0513014WL032730 gagandev mahto 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413150 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-002-00182100/2921
(KARSAHIA) 		0513014000NRG24010920230613979 01/09/2023 Rekha Devi 0513014WL032742 Rekha Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413156 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182100/3179
(KARSAHIA) 		0513014000NRG24010920230613918 01/09/2023 parwati devi 0513014WL032724 parwati devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413152 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/3886
(KARSAHIA) 		0513014000NRG24010920230613943 01/09/2023 varun kumar 0513014WL032730 varun kumar 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413157 MR ARUN KUMAR STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-002-00182100/4633
(KARSAHIA) 		0513014000NRG24010920230613925 01/09/2023 Rambha Devi 0513014WL032726 Rambha Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413151 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-002-00182100/4655
(KARSAHIA) 		0513014000NRG24010920230613949 01/09/2023 Dipika Devi 0513014WL032732 Dipika Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413154 DIPIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/4657
(KARSAHIA) 		0513014000NRG24010920230613950 01/09/2023 Sugandhi Devi 0513014WL032732 Sugandhi Devi 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413153 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-002-00182120/1439
(KARSAHIA) 		0513014000NRG24010920230613944 01/09/2023 AJIT KUMAR 0513014WL032730 AJIT KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784413155 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
47 DHAKA BH-13-014-002-00182100/2879
(KARSAHIA) 		0513014000NRG24010920230613970 01/09/2023 Rita Kumari 0513014WL032739 Rita Kumari 00703 AIRP0000001 1596 1596 Processed 21/09/2023 5784413196 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-002-00182130/4689
(KARSAHIA) 		0513014000NRG24010920230613989 01/09/2023 Madan Prasad 0513014WL032747 Madan Prasad 00703 AIRP0000001 1824 1824 Processed 21/09/2023 5784413197 DR MADAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 87324 87324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010923APB_FTO_515075 Central Bank Of India CBIN0282423 KARSAHIA 45600
2 DHAKA BH0513014_010923APB_FTO_515075 Punjab National Bank PUNB0229200 LAUKHAN 5472
3 DHAKA BH0513014_010923APB_FTO_515075 State Bank of India SBIN0008185 PURNAHIA 5472
4 DHAKA BH0513014_010923APB_FTO_515075 State Bank of India SBIN0009345 DHAKA 10944
5 DHAKA BH0513014_010923APB_FTO_515075 Uttar Bihar Gramin Bank CBIN0R10001 Gobarsahi 1824
6 DHAKA BH0513014_010923APB_FTO_515075 India Post Payments Bank IPOS0000001 Motihari 14592
7 DHAKA BH0513014_010923APB_FTO_515075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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