Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:45 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623APB_FTO_332163
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-13-014-019-00186400/2332
(DALPAT BISUNPUR) 		0513014000NRG24280620230462771 28/06/2023 Antima Kumari 0513014WL020003 Antima Kumari 00089 CBIN0283005 3648 3648 Processed 30/08/2023 4963038634 Mr. ANTIMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-019-00186400/145
(DALPAT BISUNPUR) 		0513014000NRG24280620230462766 28/06/2023 Sikila Devi 0513014WL020003 Sikila Devi 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4963038617 MRS SIKILA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-019-00186400/2171
(DALPAT BISUNPUR) 		0513014000NRG24280620230462768 28/06/2023 RIMA DEVI 0513014WL020003 RIMA DEVI 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4963038628 MRS RIMA SINGH STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-019-00186400/2328
(DALPAT BISUNPUR) 		0513014000NRG24280620230462770 28/06/2023 SHAILENDRA SINGH 0513014WL020003 SHAILENDRA SINGH 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4963038635 SHAILENDRASINGHSORANJANSI THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
5 DHAKA BH-13-014-019-00186400/2833
(DALPAT BISUNPUR) 		0513014000NRG24280620230462779 28/06/2023 Rajkali devi 0513014WL020003 Rajkali devi 00089 CBIN0283043 3648 3648 Processed 30/08/2023 4963038618 RAJKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
6 DHAKA BH-13-014-019-00186400/2301
(DALPAT BISUNPUR) 		0513014000NRG24280620230462769 28/06/2023 Savita Devi 0513014WL020003 Savita Devi 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4963038615 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-019-00186400/3714
(DALPAT BISUNPUR) 		0513014000NRG24280620230462782 28/06/2023 LALITA DEVI 0513014WL020003 LALITA DEVI 00354 PUNB0179100 3420 3420 Processed 30/08/2023 4963038616 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
8 DHAKA BH-13-014-019-00186400/2338
(DALPAT BISUNPUR) 		0513014000NRG24280620230462772 28/06/2023 Sanjeev Kumar 0513014WL020003 Sanjeev Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038625 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-019-00186400/2339
(DALPAT BISUNPUR) 		0513014000NRG24280620230462773 28/06/2023 Parveen Devi 0513014WL020003 Parveen Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038621 PARVEEN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-019-00186400/2458
(DALPAT BISUNPUR) 		0513014000NRG24280620230462774 28/06/2023 Amrita Devi 0513014WL020003 Amrita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038633 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-019-00186400/2513
(DALPAT BISUNPUR) 		0513014000NRG24280620230462775 28/06/2023 BABITA DEVI 0513014WL020003 BABITA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038623 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-019-00186400/2525
(DALPAT BISUNPUR) 		0513014000NRG24280620230462776 28/06/2023 mithlesh devi 0513014WL020003 mithlesh devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963038630 MISS MITHLESH DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-019-00186400/2540
(DALPAT BISUNPUR) 		0513014000NRG24280620230462777 28/06/2023 ARAJA DEVI 0513014WL020003 ARAJA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038622 Mr. ARAJA DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-019-00186400/2544
(DALPAT BISUNPUR) 		0513014000NRG24280620230462778 28/06/2023 SANGITA 0513014WL020003 SANGITA 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038629 MR SANGITA X STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-019-00186400/2848
(DALPAT BISUNPUR) 		0513014000NRG24280620230462780 28/06/2023 Rima devi 0513014WL020003 Rima devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038632 MISS RIMA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-019-00186400/3485
(DALPAT BISUNPUR) 		0513014000NRG24280620230462781 28/06/2023 nitu devi 0513014WL020003 nitu devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4963038626 MISS NITU DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-019-00186400/3715
(DALPAT BISUNPUR) 		0513014000NRG24280620230462783 28/06/2023 RUBI KUMARI 0513014WL020003 RUBI KUMARI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963038627 MR RUBI KUMARI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-019-00186400/3727
(DALPAT BISUNPUR) 		0513014000NRG24280620230462785 28/06/2023 BHIKHARI BAITHA 0513014WL020003 BHIKHARI BAITHA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963038619 MR BHIKHARI BAITHA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-019-00186400/397
(DALPAT BISUNPUR) 		0513014000NRG24280620230462786 28/06/2023 Gayatri Devi 0513014WL020003 Gayatri Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963038631 MISS GAYETRI DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-019-00186400/401
(DALPAT BISUNPUR) 		0513014000NRG24280620230462787 28/06/2023 RAMSABD MAHTO 0513014WL020003 RAMSABD MAHTO 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963038624 MR RAM SHABD MAHATO STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-019-00186400/78
(DALPAT BISUNPUR) 		0513014000NRG24280620230462790 28/06/2023 Rambalak Baitha 0513014WL020003 Rambalak Baitha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963038620 MR RAM BALAK BAITHA STATE BANK OF INDIA(508548)
SubTotal 49704 49704
22 DHAKA BH-13-014-019-00186400/674
(DALPAT BISUNPUR) 		0513014000NRG24280620230462789 28/06/2023 rajeshwar singh 0513014WL020003 rajeshwar singh 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963038614 RAJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
23 DHAKA BH-13-014-019-00186400/3723
(DALPAT BISUNPUR) 		0513014000NRG24280620230462784 28/06/2023 VIKASH KUMAR SINGH 0513014WL020003 VIKASH KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963038613 MR VIKASH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623APB_FTO_332163 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3648
2 DHAKA BH0513014_280623APB_FTO_332163 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 14592
3 DHAKA BH0513014_280623APB_FTO_332163 Punjab National Bank PUNB0179100 BHANDAR 7068
4 DHAKA BH0513014_280623APB_FTO_332163 State Bank of India SBIN0009345 DHAKA 49704
5 DHAKA BH0513014_280623APB_FTO_332163 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3420
6 DHAKA BH0513014_280623APB_FTO_332163 India Post Payments Bank IPOS0000001 Motihari 3420

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