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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:55 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_311223APB_FTO_776925
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-13-014-009-00183810/1998
(BALUA GUAWARI) 		0513014000NRG24301220230775155 31/12/2023 Tanjila Khatun 0513014WL064606 Tanjila Khatun 00089 CBIN0281076 3420 3420 Processed 20/03/2024 1998764462 Mrs. Tanjila Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-009-00183810/3338
(BALUA GUAWARI) 		0513014000NRG24301220230775171 31/12/2023 Sinku Kumari 0513014WL064606 Sinku Kumari 00354 PUNB0179100 3192 3192 Processed 20/03/2024 1998764446 SINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 DHAKA BH-13-014-009-00183810/3834
(BALUA GUAWARI) 		0513014000NRG24301220230775183 31/12/2023 RUMA KUMARI 0513014WL064606 RUMA KUMARI 00354 PUNB0229200 3192 3192 Processed 20/03/2024 1998764443 RUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
4 DHAKA BH-13-014-009-00183800/3096
(BALUA GUAWARI) 		0513014000NRG24301220230775145 31/12/2023 Pramila Devi 0513014WL064606 Pramila Devi 00415 SBIN0002906 3420 3420 Processed 20/03/2024 1998764459 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-009-00183810/2984
(BALUA GUAWARI) 		0513014000NRG24301220230775161 31/12/2023 Zohaida Khatun 0513014WL064606 Zohaida Khatun 00415 SBIN0002906 3420 3420 Processed 20/03/2024 1998764456 MRS ZOHAIDA KHATUN STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-009-00183810/3460
(BALUA GUAWARI) 		0513014000NRG24301220230775176 31/12/2023 PHULKUMARI DEVI 0513014WL064606 PHULKUMARI DEVI 00415 SBIN0002906 3192 3192 Processed 20/03/2024 1998764463 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-009-00183810/3726
(BALUA GUAWARI) 		0513014000NRG24301220230775177 31/12/2023 NANDUVATI DEVI 0513014WL064606 NANDUVATI DEVI 00415 SBIN0002906 3192 3192 Processed 20/03/2024 1998764444 MR NARENDRA PRASAD STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-009-00183810/3732
(BALUA GUAWARI) 		0513014000NRG24301220230775178 31/12/2023 ARTI DEVI 0513014WL064606 ARTI DEVI 00415 SBIN0002906 3192 3192 Processed 20/03/2024 1998764460 MRS ARTI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-009-00183810/40
(BALUA GUAWARI) 		0513014000NRG24301220230775184 31/12/2023 Laldhar Ram 0513014WL064606 Laldhar Ram 00415 SBIN0002906 3192 3192 Processed 20/03/2024 1998764441 MR LAL DHAR RAM STATE BANK OF INDIA(508548)
SubTotal 19608 19608
10 DHAKA BH-13-014-009-00183810/2407
(BALUA GUAWARI) 		0513014000NRG24301220230775156 31/12/2023 SHIV SHANKAR SAH 0513014WL064606 SHIV SHANKAR SAH 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764447 Shankar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
11 DHAKA BH-13-014-009-00183810/2879
(BALUA GUAWARI) 		0513014000NRG24301220230775157 31/12/2023 firadosha khatun 0513014WL064606 firadosha khatun 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764461 MRS FIRADOSHA KHATUN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-009-00183810/2899
(BALUA GUAWARI) 		0513014000NRG24301220230775159 31/12/2023 sona devi 0513014WL064606 sona devi 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764448 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-009-00183810/3006
(BALUA GUAWARI) 		0513014000NRG24301220230775162 31/12/2023 Nasiullah 0513014WL064606 Nasiullah 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764457 MR NASIULLAH NASIULLAH STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-009-00183810/3315
(BALUA GUAWARI) 		0513014000NRG24301220230775163 31/12/2023 Dipak Kumar Ram 0513014WL064606 Dipak Kumar Ram 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764449 DIPAK KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-009-00183810/3317
(BALUA GUAWARI) 		0513014000NRG24301220230775165 31/12/2023 Suraj kumar 0513014WL064606 Suraj kumar 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764452 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-009-00183810/3318
(BALUA GUAWARI) 		0513014000NRG24301220230775166 31/12/2023 Pankaj Kumar 0513014WL064606 Pankaj Kumar 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764450 MR PANKAJ KUMAR RAM STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-009-00183810/3331
(BALUA GUAWARI) 		0513014000NRG24301220230775167 31/12/2023 Rekha Devi 0513014WL064606 Rekha Devi 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764453 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-009-00183810/3334
(BALUA GUAWARI) 		0513014000NRG24301220230775170 31/12/2023 Rina Devi 0513014WL064606 Rina Devi 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764451 MISS RINA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-009-00183810/3342
(BALUA GUAWARI) 		0513014000NRG24301220230775173 31/12/2023 Prabhu Ram 0513014WL064606 Prabhu Ram 00415 SBIN0009345 3192 3192 Processed 20/03/2024 1998764458 Prabhu Ram FINO PAYMENTS BANK LTD(608001)
20 DHAKA BH-13-014-009-00183810/963
(BALUA GUAWARI) 		0513014000NRG24301220230775191 31/12/2023 Nuru Nesha 0513014WL064606 Nuru Nesha 00415 SBIN0009345 3420 3420 Processed 20/03/2024 1998764455 MRS NOORU NESA STATE BANK OF INDIA(508548)
SubTotal 37392 37392
21 DHAKA BH-13-014-009-00183810/1165
(BALUA GUAWARI) 		0513014000NRG24301220230775154 31/12/2023 Mus Girish 0513014WL064606 Mus Girish 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998764436 Musamat Girish AIRTEL PAYMENTS BANK LIMITED(990288)
22 DHAKA BH-13-014-009-00183810/29
(BALUA GUAWARI) 		0513014000NRG24301220230775160 31/12/2023 SUKHARI SAH 0513014WL064606 SUKHARI SAH 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998764437 SUKHADI SAH UTTAR BIHAR GRAMIN BANK(607069)
23 DHAKA BH-13-014-009-00183810/3332
(BALUA GUAWARI) 		0513014000NRG24301220230775168 31/12/2023 Sarita Devi 0513014WL064606 Sarita Devi 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998764439 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 DHAKA BH-13-014-009-00183810/3333
(BALUA GUAWARI) 		0513014000NRG24301220230775169 31/12/2023 Rubi Devi 0513014WL064606 Rubi Devi 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1998764440 RUBY DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-009-00183810/3453
(BALUA GUAWARI) 		0513014000NRG24301220230775175 31/12/2023 RAJEEYA ANJUM 0513014WL064606 RAJEEYA ANJUM 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998764445 RAJEEYA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-009-00183810/3734
(BALUA GUAWARI) 		0513014000NRG24301220230775179 31/12/2023 PRABHA DEVI 0513014WL064606 PRABHA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998764438 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-009-00183810/3830
(BALUA GUAWARI) 		0513014000NRG24301220230775181 31/12/2023 SUNITA DEVI 0513014WL064606 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/03/2024 1998764442 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
28 DHAKA BH-13-014-009-00183810/3451
(BALUA GUAWARI) 		0513014000NRG24301220230775174 31/12/2023 JAHAN ARA 0513014WL064606 JAHAN ARA 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1998764434 JAHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
29 DHAKA BH-13-014-009-00183810/3316
(BALUA GUAWARI) 		0513014000NRG24301220230775164 31/12/2023 Vikash Kumar Ram 0513014WL064606 Vikash Kumar Ram 00703 AIRP0000001 3420 3420 Processed 20/03/2024 1998764454 MR VIKASH KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
30 DHAKA BH-13-014-009-00183810/5141
(BALUA GUAWARI) 		0513014000NRG24301220230775186 31/12/2023 Shail Kumari Devi 0513014WL064606 Shail Kumari Devi 638 INDB0000469 3192 3192 Processed 20/03/2024 1998764435 MRS SHAILKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_311223APB_FTO_776925 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_311223APB_FTO_776925 Punjab National Bank PUNB0179100 BHANDAR 3192
3 DHAKA BH0513014_311223APB_FTO_776925 Punjab National Bank PUNB0229200 LAUKHAN 3192
4 DHAKA BH0513014_311223APB_FTO_776925 State Bank of India SBIN0002906 BAIRGANIA 19608
5 DHAKA BH0513014_311223APB_FTO_776925 State Bank of India SBIN0009345 DHAKA 37392
6 DHAKA BH0513014_311223APB_FTO_776925 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 9576
7 DHAKA BH0513014_311223APB_FTO_776925 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 10260
8 DHAKA BH0513014_311223APB_FTO_776925 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
9 DHAKA BH0513014_311223APB_FTO_776925 India Post Payments Bank IPOS0000001 Motihari 3192
10 DHAKA BH0513014_311223APB_FTO_776925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
11 DHAKA BH0513014_311223APB_FTO_776925 INDUSIND BANK LTD. INDB0000469 ANDAR 3192

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