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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:56:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_220423APB_FTO_53565
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-13-014-022-00187400/1270
(BHANDAR) 		0513014000NRG24190420230020344 22/04/2023 dharmendra 0513014WL001444 dharmendra 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761508 DHARMENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-022-00187400/3026
(BHANDAR) 		0513014000NRG24190420230020336 22/04/2023 Vaidehi Devi 0513014WL001442 Vaidehi Devi 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761504 Mrs. Vaidehi Devi CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-022-00187400/3910
(BHANDAR) 		0513014000NRG24190420230020337 22/04/2023 sunaina devi 0513014WL001442 sunaina devi 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761502 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-022-00187400/3914
(BHANDAR) 		0513014000NRG24190420230020343 22/04/2023 lalbati devi 0513014WL001443 lalbati devi 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761506 Mrs. LALBATI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-022-00187400/3915
(BHANDAR) 		0513014000NRG24190420230020346 22/04/2023 lakshminiya devi 0513014WL001444 lakshminiya devi 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761498 LAKSHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-022-00187400/3917
(BHANDAR) 		0513014000NRG24190420230020347 22/04/2023 sachin kumar 0513014WL001444 sachin kumar 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761500 Mr. SACHIN KUMAR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-022-00187400/420
(BHANDAR) 		0513014000NRG24190420230020338 22/04/2023 Bindeswar 0513014WL001442 Bindeswar 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761507 Mr. Vindeshwar Paswan CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-022-00187600/1324
(BHANDAR) 		0513014000NRG24190420230020295 22/04/2023 krishna 0513014WL001440 krishna 00089 CBIN0281076 1368 1368 Processed 11/05/2023 1436761501 Mr. KRISHNNANDAN RAI CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
9 DHAKA BH-13-014-022-00187400/120
(BHANDAR) 		0513014000NRG24190420230020261 22/04/2023 akali 0513014WL001436 akali 00089 CBIN0283005 1368 1368 Processed 11/05/2023 1436761495 AKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-022-00187400/1644
(BHANDAR) 		0513014000NRG24190420230020262 22/04/2023 Murali Devi 0513014WL001436 Murali Devi 00089 CBIN0283005 1368 1368 Processed 11/05/2023 1436761509 MURALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-022-00187400/1652
(BHANDAR) 		0513014000NRG24190420230020291 22/04/2023 Rinku Devi 0513014WL001439 Rinku Devi 00089 CBIN0283005 1140 1140 Processed 11/05/2023 1436761510 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-022-00187400/4567
(BHANDAR) 		0513014000NRG24190420230020350 22/04/2023 Fulamatiya Devi 0513014WL001445 Fulamatiya Devi 00089 CBIN0283005 684 684 Processed 11/05/2023 1436761505 Mrs. FULMATIYA DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-022-00187600/362
(BHANDAR) 		0513014000NRG24190420230020259 22/04/2023 BILASH RAM 0513014WL001435 BILASH RAM 00089 CBIN0283005 1140 1140 Processed 11/05/2023 1436761503 Mr. VILAS RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5700 5700
14 DHAKA BH-13-014-022-00187400/1274
(BHANDAR) 		0513014000NRG24190420230020348 22/04/2023 Anita 0513014WL001445 Anita 00354 PUNB0179100 684 684 Processed 11/05/2023 1436761488 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHAKA BH-13-014-022-00187400/1645
(BHANDAR) 		0513014000NRG24190420230020290 22/04/2023 Reeta Devi 0513014WL001439 Reeta Devi 00354 PUNB0179100 1140 1140 Processed 11/05/2023 1436761489 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-022-00187400/1729
(BHANDAR) 		0513014000NRG24190420230020345 22/04/2023 sanjha devi 0513014WL001444 sanjha devi 00354 PUNB0179100 1368 1368 Processed 11/05/2023 1436761490 SANJHA DEVI W/O LALU PASWAN PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-022-00187400/3273
(BHANDAR) 		0513014000NRG24190420230020257 22/04/2023 Jaymangal Ram 0513014WL001435 Jaymangal Ram 00354 PUNB0179100 1140 1140 Processed 11/05/2023 1436761493 JAYMANGAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-022-00187400/3916
(BHANDAR) 		0513014000NRG24190420230020349 22/04/2023 sita devi 0513014WL001445 sita devi 00354 PUNB0179100 684 684 Processed 11/05/2023 1436761487 SITA DEVI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-022-00187600/1434
(BHANDAR) 		0513014000NRG24190420230020258 22/04/2023 SUMAN DEVI 0513014WL001435 SUMAN DEVI 00354 PUNB0179100 1140 1140 Processed 11/05/2023 1436761491 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-022-00187600/1447
(BHANDAR) 		0513014000NRG24190420230020266 22/04/2023 MANJU DEVI 0513014WL001437 MANJU DEVI 00354 PUNB0179100 1140 1140 Processed 11/05/2023 1436761492 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
21 DHAKA BH-13-014-022-00187400/3027
(BHANDAR) 		0513014000NRG24190420230020292 22/04/2023 Chandan Kumar Jha 0513014WL001440 Chandan Kumar Jha 00415 SBIN0003435 1368 1368 Processed 11/05/2023 1436761494 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 DHAKA BH-13-014-022-00187400/3768
(BHANDAR) 		0513014000NRG24190420230020341 22/04/2023 Premshila Devi 0513014WL001443 Premshila Devi 00415 SBIN0009345 1368 1368 Processed 11/05/2023 1436761497 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-022-00187600/1438
(BHANDAR) 		0513014000NRG24190420230020263 22/04/2023 Reena Devi 0513014WL001436 Reena Devi 00415 SBIN0009345 1368 1368 Processed 11/05/2023 1436761499 MRS REENA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-022-00187600/630
(BHANDAR) 		0513014000NRG24190420230020264 22/04/2023 Rita Devi 0513014WL001436 Rita Devi 00415 SBIN0009345 1368 1368 Processed 11/05/2023 1436761496 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
25 DHAKA BH-13-014-022-00187400/1204
(BHANDAR) 		0513014000NRG24190420230020340 22/04/2023 Rita 0513014WL001443 Rita 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1436761514 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-022-00187400/3911
(BHANDAR) 		0513014000NRG24190420230020293 22/04/2023 chanchal paswan 0513014WL001440 chanchal paswan 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1436761512 CHANCHAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-022-00187400/3913
(BHANDAR) 		0513014000NRG24190420230020342 22/04/2023 ravi kumar paswan 0513014WL001443 ravi kumar paswan 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1436761511 RAVI KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-022-00187400/58
(BHANDAR) 		0513014000NRG24190420230020351 22/04/2023 Sukdev Paswan 0513014WL001445 Sukdev Paswan 00691 IPOS0000001 684 684 Processed 11/05/2023 1436761513 MR SUKHDEV PASWAN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_220423APB_FTO_53565 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_220423APB_FTO_53565 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 5700
3 DHAKA BH0513014_220423APB_FTO_53565 Punjab National Bank PUNB0179100 BHANDAR 7296
4 DHAKA BH0513014_220423APB_FTO_53565 State Bank of India SBIN0003435 SITAMARHI BAZAR 1368
5 DHAKA BH0513014_220423APB_FTO_53565 State Bank of India SBIN0009345 DHAKA 4104
6 DHAKA BH0513014_220423APB_FTO_53565 India Post Payments Bank IPOS0000001 Motihari 4788

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