Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184810
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) 		0513014000NRG24240520230198792 25/05/2023 Raju Kumar 0513014WL010489 Raju Kumar 00089 CBIN0282423 3420 3420 Processed 31/05/2023 1978162717 Raju Kumar FINO PAYMENTS BANK LTD(608001)
2 DHAKA BH-13-014-006-00182900/2685
(JATWALIYA) 		0513014000NRG24240520230198795 25/05/2023 Anima Devi 0513014WL010489 Anima Devi 00089 CBIN0282423 3420 3420 Processed 31/05/2023 1978162713 Mrs. ANIMA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-006-00183100/2604
(JATWALIYA) 		0513014000NRG24240520230198814 25/05/2023 Nusrat Jahan 0513014WL010489 Nusrat Jahan 00089 CBIN0282423 3420 3420 Processed 31/05/2023 1978162716 Mrs. Nusrat Jahan CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-006-00183100/3023
(JATWALIYA) 		0513014000NRG24240520230198823 25/05/2023 Rima Devi 0513014WL010489 Rima Devi 00089 CBIN0282423 3420 3420 Processed 31/05/2023 1978162707 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
5 DHAKA BH-13-014-006-00182900/1545
(JATWALIYA) 		0513014000NRG24240520230198772 25/05/2023 PRATIMA DEVI 0513014WL010489 PRATIMA DEVI 00089 CBIN0282424 3420 3420 Processed 31/05/2023 1978162697 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
6 DHAKA BH-13-014-006-00182900/2635
(JATWALIYA) 		0513014000NRG24240520230198793 25/05/2023 kishori shaw 0513014WL010489 kishori shaw 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1978162686 KISHORI SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
7 DHAKA BH-13-014-006-00182900/2093
(JATWALIYA) 		0513014000NRG24240520230198774 25/05/2023 Reena Devi 0513014WL010489 Reena Devi 00354 PUNB0229200 3420 3420 Processed 31/05/2023 1978162693 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 DHAKA BH-13-014-006-00182900/2401
(JATWALIYA) 		0513014000NRG24240520230198781 25/05/2023 AVINASH KUMAR SAH 0513014WL010489 AVINASH KUMAR SAH 00354 PUNB0229200 3420 3420 Processed 31/05/2023 1978162692 AVINASH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-006-00182900/2436
(JATWALIYA) 		0513014000NRG24240520230198786 25/05/2023 Harendra Baitha 0513014WL010489 Harendra Baitha 00354 PUNB0229200 3420 3420 Processed 31/05/2023 1978162690 HARENDRA BAITHA PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-006-00182900/2628
(JATWALIYA) 		0513014000NRG24240520230198791 25/05/2023 Ajay Kumar 0513014WL010489 Ajay Kumar 00354 PUNB0229200 3420 3420 Processed 31/05/2023 1978162691 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
11 DHAKA BH-13-014-006-00182900/2623
(JATWALIYA) 		0513014000NRG24240520230198790 25/05/2023 Manish Kumar 0513014WL010489 Manish Kumar 00415 SBIN0008185 3420 3420 Processed 31/05/2023 1978162705 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
12 DHAKA BH-13-014-006-00182900/2096
(JATWALIYA) 		0513014000NRG24240520230198775 25/05/2023 Runna Devi 0513014WL010489 Runna Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162710 MS RUNNA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-006-00182900/2098
(JATWALIYA) 		0513014000NRG24240520230198776 25/05/2023 Punam Devi 0513014WL010489 Punam Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162704 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-006-00182900/2102
(JATWALIYA) 		0513014000NRG24240520230198777 25/05/2023 Sudha Devi 0513014WL010489 Sudha Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162701 MS SUDHA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-006-00182900/2120
(JATWALIYA) 		0513014000NRG24240520230198778 25/05/2023 Shila Devi 0513014WL010489 Shila Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162698 MRS SHILA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-006-00182900/2410
(JATWALIYA) 		0513014000NRG24240520230198782 25/05/2023 RAVI SHANKAR KUMAR 0513014WL010489 RAVI SHANKAR KUMAR 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162715 RAVI SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-006-00182900/2430
(JATWALIYA) 		0513014000NRG24240520230198783 25/05/2023 Anjli Kumari 0513014WL010489 Anjli Kumari 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162720 ANJLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-006-00182900/2440
(JATWALIYA) 		0513014000NRG24240520230198787 25/05/2023 Lalo Devi 0513014WL010489 Lalo Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162696 MRS LALO DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-006-00182900/2607
(JATWALIYA) 		0513014000NRG24240520230198789 25/05/2023 Satish Kumar Sah 0513014WL010489 Satish Kumar Sah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162706 SATISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-006-00182900/2694
(JATWALIYA) 		0513014000NRG24240520230198796 25/05/2023 Sona Devi 0513014WL010489 Sona Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162712 MS SONA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-006-00182900/2700
(JATWALIYA) 		0513014000NRG24240520230198798 25/05/2023 Rima Devi 0513014WL010489 Rima Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162709 MISS RIMA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-006-00182900/2702
(JATWALIYA) 		0513014000NRG24240520230198799 25/05/2023 Sundrpati Devi 0513014WL010489 Sundrpati Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162694 MRS SUNDARPATI DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-006-00182900/2703
(JATWALIYA) 		0513014000NRG24240520230198800 25/05/2023 Phula Devi 0513014WL010489 Phula Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162718 PHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-006-00182900/2705
(JATWALIYA) 		0513014000NRG24240520230198801 25/05/2023 Rina Devi 0513014WL010489 Rina Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162702 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-006-00182900/2713
(JATWALIYA) 		0513014000NRG24240520230198802 25/05/2023 Puja Devi 0513014WL010489 Puja Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162714 MISS PUJA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-006-00182900/2718
(JATWALIYA) 		0513014000NRG24240520230198803 25/05/2023 Sunita Devi 0513014WL010489 Sunita Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162703 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-006-00182900/2719
(JATWALIYA) 		0513014000NRG24240520230198804 25/05/2023 Parvati Devi 0513014WL010489 Parvati Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162719 PARVATI DEVI W/O BHANU SAH UNION BANK OF INDIA(508500)
28 DHAKA BH-13-014-006-00182900/2730
(JATWALIYA) 		0513014000NRG24240520230198805 25/05/2023 Gajendra Baitha 0513014WL010489 Gajendra Baitha 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162695 MR GAJENDRA BAITHA STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-006-00183100/2320
(JATWALIYA) 		0513014000NRG24240520230198810 25/05/2023 Shaista Praween 0513014WL010489 Shaista Praween 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162700 Mrs. SAISTA PRAWEEN CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-006-00183100/2514
(JATWALIYA) 		0513014000NRG24240520230198812 25/05/2023 MOHAMMAD ISRAR ALAM 0513014WL010489 MOHAMMAD ISRAR ALAM 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162687 MR MOHAMMD ISRAR ALAM STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-006-00183100/2812
(JATWALIYA) 		0513014000NRG24240520230198815 25/05/2023 Raushan Tara 0513014WL010489 Raushan Tara 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162689 RAUSHAN TARA W/O ABDUL MALIK UTTAR BIHAR GRAMIN BANK(607069)
32 DHAKA BH-13-014-006-00183100/2870
(JATWALIYA) 		0513014000NRG24240520230198818 25/05/2023 Md Hajrat Ansari 0513014WL010489 Md Hajrat Ansari 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162699 MD HAJARAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-006-00183100/2958
(JATWALIYA) 		0513014000NRG24240520230198822 25/05/2023 Robina Khatoon 0513014WL010489 Robina Khatoon 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162708 MRS ROBINA KHATOON STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-006-00183100/3032
(JATWALIYA) 		0513014000NRG24240520230198828 25/05/2023 Santosh Sah 0513014WL010489 Santosh Sah 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162711 MR SANTOSH SAH STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-006-00183100/3035
(JATWALIYA) 		0513014000NRG24240520230198830 25/05/2023 Keshav Kumar 0513014WL010489 Keshav Kumar 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162683 MR KESHAV KUMAR STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-006-00183100/675
(JATWALIYA) 		0513014000NRG24240520230198836 25/05/2023 Nusrat Khatoon 0513014WL010489 Nusrat Khatoon 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1978162688 NUSRAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85500 85500
37 DHAKA BH-13-014-006-00182900/1321
(JATWALIYA) 		0513014000NRG24240520230198768 25/05/2023 BEGAN DEVI 0513014WL010489 BEGAN DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162671 Bigan Devi FINO PAYMENTS BANK LTD(608001)
38 DHAKA BH-13-014-006-00182900/1335
(JATWALIYA) 		0513014000NRG24240520230198770 25/05/2023 PRABHU DEYAL SAH 0513014WL010489 PRABHU DEYAL SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162678 PRABHU DAYAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-006-00182900/1527
(JATWALIYA) 		0513014000NRG24240520230198771 25/05/2023 AMBIKA DEVI 0513014WL010489 AMBIKA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162672 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-006-00182900/1721
(JATWALIYA) 		0513014000NRG24240520230198773 25/05/2023 Nanhaki Devi 0513014WL010489 Nanhaki Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162674 NANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 DHAKA BH-13-014-006-00182900/2383
(JATWALIYA) 		0513014000NRG24240520230198779 25/05/2023 RANJEET SAH 0513014WL010489 RANJEET SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162676 RANJIT SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-006-00182900/25
(JATWALIYA) 		0513014000NRG24240520230198788 25/05/2023 MAHINDAR SAH 0513014WL010489 MAHINDAR SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162677 MAHENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-006-00182900/30
(JATWALIYA) 		0513014000NRG24240520230198806 25/05/2023 CHATTU SAH 0513014WL010489 CHATTU SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162670 CHHATHU SAH UTTAR BIHAR GRAMIN BANK(607069)
44 DHAKA BH-13-014-006-00183100/1896
(JATWALIYA) 		0513014000NRG24240520230198808 25/05/2023 Jarina Khatoon 0513014WL010489 Jarina Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162682 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-006-00183100/2507
(JATWALIYA) 		0513014000NRG24240520230198811 25/05/2023 MD HIFJUR RAHAMAN 0513014WL010489 MD HIFJUR RAHAMAN 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162681 Mr. Md Hifjur Rahaman CENTRAL BANK OF INDIA(607115)
46 DHAKA BH-13-014-006-00183100/2816
(JATWALIYA) 		0513014000NRG24240520230198816 25/05/2023 Nasrin Khatoon 0513014WL010489 Nasrin Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162684 NASRIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-006-00183100/2823
(JATWALIYA) 		0513014000NRG24240520230198817 25/05/2023 Nesha Khatun 0513014WL010489 Nesha Khatun 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162679 NESHA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
48 DHAKA BH-13-014-006-00183100/2934
(JATWALIYA) 		0513014000NRG24240520230198821 25/05/2023 Jasima Khatoon 0513014WL010489 Jasima Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162680 ZASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-006-00183100/3026
(JATWALIYA) 		0513014000NRG24240520230198825 25/05/2023 Chuliya Devi 0513014WL010489 Chuliya Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162673 CHULIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 DHAKA BH-13-014-006-00183100/3038
(JATWALIYA) 		0513014000NRG24240520230198832 25/05/2023 Sanjeev Sah 0513014WL010489 Sanjeev Sah 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162685 SANJIV SAH SO RAGHUNI SAH UTTAR BIHAR GRAMIN BANK(607069)
51 DHAKA BH-13-014-006-00183100/473
(JATWALIYA) 		0513014000NRG24240520230198833 25/05/2023 BEBIYA KHATOON 0513014WL010489 BEBIYA KHATOON 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1978162675 BEBIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51300 51300
52 DHAKA BH-13-014-006-00182900/2432
(JATWALIYA) 		0513014000NRG24240520230198784 25/05/2023 Nagendra Baitha 0513014WL010489 Nagendra Baitha 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162668 NAGENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-006-00182900/2433
(JATWALIYA) 		0513014000NRG24240520230198785 25/05/2023 Sita Kumari 0513014WL010489 Sita Kumari 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162669 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-006-00182900/2680
(JATWALIYA) 		0513014000NRG24240520230198794 25/05/2023 Sunita Devi 0513014WL010489 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162665 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-006-00182900/2697
(JATWALIYA) 		0513014000NRG24240520230198797 25/05/2023 Rani Devi 0513014WL010489 Rani Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162667 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-006-00183100/3024
(JATWALIYA) 		0513014000NRG24240520230198824 25/05/2023 Chameli Devi 0513014WL010489 Chameli Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162662 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-006-00183100/3030
(JATWALIYA) 		0513014000NRG24240520230198826 25/05/2023 Sushma Devi 0513014WL010489 Sushma Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162664 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-006-00183100/3031
(JATWALIYA) 		0513014000NRG24240520230198827 25/05/2023 Siya Devi 0513014WL010489 Siya Devi 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162663 SHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-006-00183100/3036
(JATWALIYA) 		0513014000NRG24240520230198831 25/05/2023 Jayram Prasad 0513014WL010489 Jayram Prasad 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978162666 JAYRAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 201780 201780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523APB_FTO_184810 Central Bank Of India CBIN0282423 KARSAHIA 13680
2 DHAKA BH0513014_250523APB_FTO_184810 Central Bank Of India CBIN0282424 KHAIRWA 3420
3 DHAKA BH0513014_250523APB_FTO_184810 Punjab National Bank PUNB0179100 BHANDAR 3420
4 DHAKA BH0513014_250523APB_FTO_184810 Punjab National Bank PUNB0229200 LAUKHAN 13680
5 DHAKA BH0513014_250523APB_FTO_184810 State Bank of India SBIN0008185 PURNAHIA 3420
6 DHAKA BH0513014_250523APB_FTO_184810 State Bank of India SBIN0009345 DHAKA 85500
7 DHAKA BH0513014_250523APB_FTO_184810 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 23940
8 DHAKA BH0513014_250523APB_FTO_184810 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 6840
9 DHAKA BH0513014_250523APB_FTO_184810 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 20520
10 DHAKA BH0513014_250523APB_FTO_184810 India Post Payments Bank IPOS0000001 Motihari 27360

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