Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040523APB_FTO_108060
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-13-014-006-00182900/1596
(JATWALIYA) 		0513014000NRG24020520230083870 04/05/2023 TETARI DEVI 0513014WL004865 TETARI DEVI 00089 CBIN0281076 3192 3192 Processed 12/05/2023 1481736869 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 DHAKA BH-13-014-006-00182900/2070
(JATWALIYA) 		0513014000NRG24020520230083873 04/05/2023 Ram Dyal Sah 0513014WL004865 Ram Dyal Sah 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736867 MR RAM DYAL SAH STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-006-00182900/2097
(JATWALIYA) 		0513014000NRG24020520230083875 04/05/2023 Maha Devi 0513014WL004865 Maha Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736863 MISS MAHA DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-006-00182900/2104
(JATWALIYA) 		0513014000NRG24020520230083876 04/05/2023 Aasha Devi 0513014WL004865 Aasha Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736889 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-006-00182900/2106
(JATWALIYA) 		0513014000NRG24020520230083877 04/05/2023 Sunita Devi 0513014WL004865 Sunita Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736864 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-006-00182900/2117
(JATWALIYA) 		0513014000NRG24020520230083880 04/05/2023 Phulmati Devi 0513014WL004865 Phulmati Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736890 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-006-00182900/2150
(JATWALIYA) 		0513014000NRG24020520230083881 04/05/2023 Amrit Kumar 0513014WL004865 Amrit Kumar 00415 SBIN0009345 3192 3192 Processed 13/05/2023 1481736860 AMRIT KUMAR SO OMPRAKASH SAH UTTAR BIHAR GRAMIN BANK(607069)
8 DHAKA BH-13-014-006-00182900/2154
(JATWALIYA) 		0513014000NRG24020520230083882 04/05/2023 Babita Devi 0513014WL004865 Babita Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736862 MISS BABITA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-006-00182900/2155
(JATWALIYA) 		0513014000NRG24020520230083883 04/05/2023 Gita Devi 0513014WL004865 Gita Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736892 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-006-00182900/2159
(JATWALIYA) 		0513014000NRG24020520230083884 04/05/2023 Pramila Devi 0513014WL004865 Pramila Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736888 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-006-00182900/2161
(JATWALIYA) 		0513014000NRG24020520230083885 04/05/2023 Premshila Devi 0513014WL004865 Premshila Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736894 PREMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-006-00182900/2164
(JATWALIYA) 		0513014000NRG24020520230083886 04/05/2023 Manju Devi 0513014WL004865 Manju Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736891 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-006-00182900/2184
(JATWALIYA) 		0513014000NRG24020520230083889 04/05/2023 Bhukhal Ram 0513014WL004865 Bhukhal Ram 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736866 MR BHUKHAL RAM STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-006-00182900/2187
(JATWALIYA) 		0513014000NRG24020520230083890 04/05/2023 Murti Devi 0513014WL004865 Murti Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736861 MRS MURTI DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-006-00182900/2380
(JATWALIYA) 		0513014000NRG24020520230083891 04/05/2023 RINKU DEVI 0513014WL004865 RINKU DEVI 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736865 MISS RINKU DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-006-00182900/2390
(JATWALIYA) 		0513014000NRG24020520230083892 04/05/2023 SUGIYA DEVI 0513014WL004865 SUGIYA DEVI 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736893 MS SUGIYA DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-006-00182900/2688
(JATWALIYA) 		0513014000NRG24020520230083897 04/05/2023 Shanjal Devi 0513014WL004865 Shanjal Devi 00415 SBIN0009345 3192 3192 Processed 12/05/2023 1481736868 Miss. SEJAL O KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 51072 51072
18 DHAKA BH-13-014-006-00182900/1324
(JATWALIYA) 		0513014000NRG24020520230083867 04/05/2023 URMILA DEVI 0513014WL004865 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481736876 UARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-006-00182900/1325
(JATWALIYA) 		0513014000NRG24020520230083868 04/05/2023 SUDHAMA DEVI 0513014WL004865 SUDHAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736884 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-006-00182900/1328
(JATWALIYA) 		0513014000NRG24020520230083869 04/05/2023 PREMSHILA DEVI 0513014WL004865 PREMSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481736875 PREMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-006-00182900/168
(JATWALIYA) 		0513014000NRG24020520230083872 04/05/2023 SITAL SAH 0513014WL004865 SITAL SAH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481736878 SHITAL SAH UTTAR BIHAR GRAMIN BANK(607069)
22 DHAKA BH-13-014-006-00182900/2094
(JATWALIYA) 		0513014000NRG24020520230083874 04/05/2023 Rupkanti Devi 0513014WL004865 Rupkanti Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736880 MRS RUPKANTI DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-006-00182900/2112
(JATWALIYA) 		0513014000NRG24020520230083878 04/05/2023 Eshwari Devi 0513014WL004865 Eshwari Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736883 ESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-006-00182900/2113
(JATWALIYA) 		0513014000NRG24020520230083879 04/05/2023 Kabutari Devi 0513014WL004865 Kabutari Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481736879 KABUTARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-006-00182900/2165
(JATWALIYA) 		0513014000NRG24020520230083887 04/05/2023 Manorama Devi 0513014WL004865 Manorama Devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736877 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-006-00182900/2166
(JATWALIYA) 		0513014000NRG24020520230083888 04/05/2023 Dulari Devi 0513014WL004865 Dulari Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481736887 DULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 DHAKA BH-13-014-006-00182900/2639
(JATWALIYA) 		0513014000NRG24020520230083895 04/05/2023 Upendra Baitha 0513014WL004865 Upendra Baitha 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736881 UPENDRA BAITHA BANK OF INDIA(508505)
28 DHAKA BH-13-014-006-00182900/331
(JATWALIYA) 		0513014000NRG24020520230083899 04/05/2023 badri sah 0513014WL004865 badri sah 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736886 BADRI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-006-00182900/379
(JATWALIYA) 		0513014000NRG24020520230083900 04/05/2023 RAJ BANSHI BAITHA 0513014WL004865 RAJ BANSHI BAITHA 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736885 MR RAJVANSHI BAITHA STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-006-00182900/434
(JATWALIYA) 		0513014000NRG24020520230083901 04/05/2023 USHA DEVI 0513014WL004865 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481736882 USHA DEVI SUKHAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
31 DHAKA BH-13-014-006-00182900/1654
(JATWALIYA) 		0513014000NRG24020520230083871 04/05/2023 JITANI DEVI 0513014WL004865 JITANI DEVI 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481736873 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-006-00182900/2391
(JATWALIYA) 		0513014000NRG24020520230083893 04/05/2023 RAJAN BAITHA 0513014WL004865 RAJAN BAITHA 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481736870 RAJAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-006-00182900/2604
(JATWALIYA) 		0513014000NRG24020520230083894 04/05/2023 Munna Baitha 0513014WL004865 Munna Baitha 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481736871 MUNNA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-006-00182900/2660
(JATWALIYA) 		0513014000NRG24020520230083896 04/05/2023 Bibek Kumar Sah 0513014WL004865 Bibek Kumar Sah 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481736872 BIBEK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-006-00182900/2715
(JATWALIYA) 		0513014000NRG24020520230083898 04/05/2023 Prabha Devi 0513014WL004865 Prabha Devi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481736874 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040523APB_FTO_108060 Central Bank Of India CBIN0281076 DHAKA 3192
2 DHAKA BH0513014_040523APB_FTO_108060 State Bank of India SBIN0009345 DHAKA 51072
3 DHAKA BH0513014_040523APB_FTO_108060 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 19152
4 DHAKA BH0513014_040523APB_FTO_108060 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 22344
5 DHAKA BH0513014_040523APB_FTO_108060 India Post Payments Bank IPOS0000001 Motihari 15960

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