Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223APB_FTO_751419
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-13-014-002-00182100/4693
(KARSAHIA) 		0513014000NRG24191220230746114 21/12/2023 Kajal Kumari 0513014WL061287 Kajal Kumari 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545492 Mrs. KAJAL KUMARI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/795
(KARSAHIA) 		0513014000NRG24191220230746117 21/12/2023 ashun 0513014WL061287 ashun 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545480 ASUN DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182110/1948
(KARSAHIA) 		0513014000NRG24191220230746118 21/12/2023 Vinda Mahato 0513014WL061287 Vinda Mahato 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545481 Mr. BINDA MAHTO CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182110/1949
(KARSAHIA) 		0513014000NRG24191220230746119 21/12/2023 Krishna Devi 0513014WL061287 Krishna Devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545488 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182120/1440
(KARSAHIA) 		0513014000NRG24191220230746120 21/12/2023 CHHATHU PRASAD 0513014WL061287 CHHATHU PRASAD 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545482 CHHATHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182120/174
(KARSAHIA) 		0513014000NRG24191220230746122 21/12/2023 Madan Kumar 0513014WL061287 Madan Kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545491 Mr. MADAN KUMAR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182120/3353
(KARSAHIA) 		0513014000NRG24191220230746126 21/12/2023 gita devi 0513014WL061287 gita devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545483 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182120/4411
(KARSAHIA) 		0513014000NRG24191220230746127 21/12/2023 mangita kumari 0513014WL061287 mangita kumari 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545493 MISS MANGITA KUMARI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-002-00182120/813
(KARSAHIA) 		0513014000NRG24191220230746128 21/12/2023 RAMBHAROSH 0513014WL061287 RAMBHAROSH 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545486 RAM BHAROSH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
10 DHAKA BH-13-014-002-00182100/2432
(KARSAHIA) 		0513014000NRG24191220230746108 21/12/2023 prem prasad 0513014WL061287 prem prasad 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545484 MR PREM PRASAD STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-002-00182100/3852
(KARSAHIA) 		0513014000NRG24191220230746109 21/12/2023 pradip kumar 0513014WL061287 pradip kumar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545485 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-002-00182100/3860
(KARSAHIA) 		0513014000NRG24191220230746110 21/12/2023 madhumala devi 0513014WL061287 madhumala devi 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545489 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182120/1666
(KARSAHIA) 		0513014000NRG24191220230746121 21/12/2023 SUMITRA DEVI 0513014WL061287 SUMITRA DEVI 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545490 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG24191220230746125 21/12/2023 rinku devi 0513014WL061287 rinku devi 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545487 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
15 DHAKA BH-13-014-002-00182100/3861
(KARSAHIA) 		0513014000NRG24191220230746111 21/12/2023 giraja devi 0513014WL061287 giraja devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545477 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/3862
(KARSAHIA) 		0513014000NRG24191220230746112 21/12/2023 puanm devi 0513014WL061287 puanm devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545478 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/3864
(KARSAHIA) 		0513014000NRG24191220230746113 21/12/2023 lalita devi 0513014WL061287 lalita devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545476 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/4695
(KARSAHIA) 		0513014000NRG24191220230746115 21/12/2023 Ajit Kumar 0513014WL061287 Ajit Kumar 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545479 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182120/2539
(KARSAHIA) 		0513014000NRG24191220230746123 21/12/2023 HARIOM 0513014WL061287 HARIOM 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545474 HARI OM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-002-00182120/2630
(KARSAHIA) 		0513014000NRG24191220230746124 21/12/2023 Sunil Prasad 0513014WL061287 Sunil Prasad 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549545475 Mr. SUNIL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223APB_FTO_751419 Central Bank Of India CBIN0282423 KARSAHIA 32832
2 DHAKA BH0513014_211223APB_FTO_751419 State Bank of India SBIN0009345 DHAKA 18240
3 DHAKA BH0513014_211223APB_FTO_751419 India Post Payments Bank IPOS0000001 Motihari 21888

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