Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130923APB_FTO_543321
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-13-014-006-00182900/2630
(JATWALIYA) 		0513014000NRG24130920230620555 13/09/2023 Raju Kumar 0513014WL035662 Raju Kumar 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5800034257 Raju Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 DHAKA BH-13-014-006-00182900/1545
(JATWALIYA) 		0513014000NRG24130920230620543 13/09/2023 PRATIMA DEVI 0513014WL035662 PRATIMA DEVI 00089 CBIN0282424 3648 3648 Processed 22/09/2023 5800034252 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-006-00182900/2635
(JATWALIYA) 		0513014000NRG24130920230620558 13/09/2023 kishori shaw 0513014WL035662 kishori shaw 00354 PUNB0179100 3648 3648 Processed 21/09/2023 5800034251 KISHORI SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 DHAKA BH-13-014-006-00182900/2070
(JATWALIYA) 		0513014000NRG24130920230620545 13/09/2023 Ram Dyal Sah 0513014WL035662 Ram Dyal Sah 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5800034256 MR RAM DYAL SAH STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-006-00182900/2102
(JATWALIYA) 		0513014000NRG24130920230620547 13/09/2023 Sudha Devi 0513014WL035662 Sudha Devi 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5800034254 MS SUDHA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-006-00182900/2164
(JATWALIYA) 		0513014000NRG24130920230620550 13/09/2023 Manju Devi 0513014WL035662 Manju Devi 00415 SBIN0009345 3648 3648 Processed 22/09/2023 5800034253 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-006-00182900/2700
(JATWALIYA) 		0513014000NRG24130920230620559 13/09/2023 Rima Devi 0513014WL035662 Rima Devi 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5800034255 MISS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
8 DHAKA BH-13-014-006-00182900/1333
(JATWALIYA) 		0513014000NRG24130920230620541 13/09/2023 SUNITA DEVI 0513014WL035662 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5800034242 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 DHAKA BH-13-014-006-00182900/1527
(JATWALIYA) 		0513014000NRG24130920230620542 13/09/2023 AMBIKA DEVI 0513014WL035662 AMBIKA DEVI 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5800034239 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-006-00182900/2079
(JATWALIYA) 		0513014000NRG24130920230620546 13/09/2023 Gayatri Devi 0513014WL035662 Gayatri Devi 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5800034245 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-006-00182900/2103
(JATWALIYA) 		0513014000NRG24130920230620548 13/09/2023 Fulwa Devi 0513014WL035662 Fulwa Devi 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5800034248 FULWA DEVI SO JAY RAM SAH UTTAR BIHAR GRAMIN BANK(607069)
12 DHAKA BH-13-014-006-00182900/2109
(JATWALIYA) 		0513014000NRG24130920230620549 13/09/2023 Anju Devi 0513014WL035662 Anju Devi 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5800034247 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-006-00182900/2166
(JATWALIYA) 		0513014000NRG24130920230620551 13/09/2023 Dulari Devi 0513014WL035662 Dulari Devi 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5800034246 DULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-006-00182900/2383
(JATWALIYA) 		0513014000NRG24130920230620552 13/09/2023 RANJEET SAH 0513014WL035662 RANJEET SAH 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5800034243 RANJIT SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-006-00182900/2395
(JATWALIYA) 		0513014000NRG24130920230620553 13/09/2023 CHOTELAL SAH 0513014WL035662 CHOTELAL SAH 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5800034241 CHHOTE LAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-006-00182900/25
(JATWALIYA) 		0513014000NRG24130920230620554 13/09/2023 MAHINDAR SAH 0513014WL035662 MAHINDAR SAH 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5800034244 MAHENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-006-00182900/2633
(JATWALIYA) 		0513014000NRG24130920230620556 13/09/2023 Ajit Kumar Shaw 0513014WL035662 Ajit Kumar Shaw 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5800034249 AJIT KUMAR SHAW AXIS BANK(607153)
18 DHAKA BH-13-014-006-00182900/2634
(JATWALIYA) 		0513014000NRG24130920230620557 13/09/2023 Sanjit Kumar Shaw 0513014WL035662 Sanjit Kumar Shaw 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5800034250 SANJIT KUMAR SHAW UCO BANK(607066)
19 DHAKA BH-13-014-006-00182900/434
(JATWALIYA) 		0513014000NRG24130920230620560 13/09/2023 USHA DEVI 0513014WL035662 USHA DEVI 00538 CBIN0R10001 3648 3648 Processed 22/09/2023 5800034240 USHA DEVI SUKHAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
20 DHAKA BH-13-014-006-00182900/1654
(JATWALIYA) 		0513014000NRG24130920230620544 13/09/2023 JITANI DEVI 0513014WL035662 JITANI DEVI 00691 IPOS0000001 3648 3648 Processed 22/09/2023 5800034238 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-006-00183100/2957
(JATWALIYA) 		0513014000NRG24130920230620561 13/09/2023 Hasiburrahman 0513014WL035662 Hasiburrahman 00691 IPOS0000001 3648 3648 Processed 22/09/2023 5800034237 HASIBURRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130923APB_FTO_543321 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_130923APB_FTO_543321 Central Bank Of India CBIN0282424 KHAIRWA 3648
3 DHAKA BH0513014_130923APB_FTO_543321 Punjab National Bank PUNB0179100 BHANDAR 3648
4 DHAKA BH0513014_130923APB_FTO_543321 State Bank of India SBIN0009345 DHAKA 14592
5 DHAKA BH0513014_130923APB_FTO_543321 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 25536
6 DHAKA BH0513014_130923APB_FTO_543321 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 7296
7 DHAKA BH0513014_130923APB_FTO_543321 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 10944
8 DHAKA BH0513014_130923APB_FTO_543321 India Post Payments Bank IPOS0000001 Motihari 7296

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