Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051123APB_FTO_650358
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-13-014-002-00182000/2138
(KARSAHIA) 		0513014000NRG24011120230656098 05/11/2023 MANGITA DEVI 0513014WL048216 MANGITA DEVI 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425428 Mr. MANGITA DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/1106
(KARSAHIA) 		0513014000NRG24011120230656099 05/11/2023 devi lal mahto 0513014WL048216 devi lal mahto 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425418 Mr. DEVILAL MAHTO CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/2550
(KARSAHIA) 		0513014000NRG24011120230656103 05/11/2023 Jamila Khatoon 0513014WL048216 Jamila Khatoon 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425421 Mrs. JAMEELA KHATUN W/O-JAMIRUL OSTA CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/2557
(KARSAHIA) 		0513014000NRG24011120230656104 05/11/2023 Nabijan Khatun 0513014WL048216 Nabijan Khatun 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425420 Mrs. NABIJAN KHATOON CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/2849
(KARSAHIA) 		0513014000NRG24011120230656105 05/11/2023 Hiramati Devi 0513014WL048216 Hiramati Devi 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425422 Ms. HIRAMATI DEVI W/O-DEVI LAL MAHTO CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/3565
(KARSAHIA) 		0513014000NRG24011120230656109 05/11/2023 lalita devi 0513014WL048216 lalita devi 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425430 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/3577
(KARSAHIA) 		0513014000NRG24011120230656112 05/11/2023 mamata devi 0513014WL048216 mamata devi 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425427 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/4320
(KARSAHIA) 		0513014000NRG24011120230656116 05/11/2023 maimun nesha 0513014WL048216 maimun nesha 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425423 Mrs. MAIMUN NESHA CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/4513
(KARSAHIA) 		0513014000NRG24011120230656117 05/11/2023 raghunath mahato 0513014WL048216 raghunath mahato 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365425429 Mr. RAGHU NATH MAHATO CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182120/1440
(KARSAHIA) 		0513014000NRG24011120230656118 05/11/2023 CHHATHU PRASAD 0513014WL048216 CHHATHU PRASAD 00089 CBIN0282423 3648 3648 Processed 11/11/2023 7365425419 CHHATHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182120/3319
(KARSAHIA) 		0513014000NRG24011120230656119 05/11/2023 reeta devi 0513014WL048216 reeta devi 00089 CBIN0282423 3648 3648 Processed 11/11/2023 7365425431 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
12 DHAKA BH-13-014-002-00182100/1415
(KARSAHIA) 		0513014000NRG24011120230656100 05/11/2023 SAMSHIDA KHATOON 0513014WL048216 SAMSHIDA KHATOON 00089 CBIN0283005 3648 3648 Processed 10/11/2023 7365425434 Mrs. SAMSIDA KHATOON W/O NOOR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
13 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG24011120230656101 05/11/2023 Nageswar 0513014WL048216 Nageswar 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365425424 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG24011120230656102 05/11/2023 Raja Babu 0513014WL048216 Raja Babu 00415 SBIN0009345 3192 3192 Processed 11/11/2023 7365425426 MR RAJA BABU STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-002-00182100/3860
(KARSAHIA) 		0513014000NRG24011120230656115 05/11/2023 madhumala devi 0513014WL048216 madhumala devi 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365425425 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
16 DHAKA BH-13-014-002-00182100/35
(KARSAHIA) 		0513014000NRG24011120230656107 05/11/2023 Ramadhar Prasad Kushwaha 0513014WL048216 Ramadhar Prasad Kushwaha 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365425417 RAMADHAR PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/3535
(KARSAHIA) 		0513014000NRG24011120230656108 05/11/2023 jaykaran patel 0513014WL048216 jaykaran patel 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365425433 JAIKARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/3570
(KARSAHIA) 		0513014000NRG24011120230656110 05/11/2023 manju devi 0513014WL048216 manju devi 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365425413 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/3576
(KARSAHIA) 		0513014000NRG24011120230656111 05/11/2023 munni devi 0513014WL048216 munni devi 00691 IPOS0000001 3648 3648 Processed 10/11/2023 7365425414 Mr. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/3580
(KARSAHIA) 		0513014000NRG24011120230656113 05/11/2023 fulmati devi 0513014WL048216 fulmati devi 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365425415 MRS FOOLMATI DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-002-00182100/3856
(KARSAHIA) 		0513014000NRG24011120230656114 05/11/2023 ravikishan kumar 0513014WL048216 ravikishan kumar 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365425416 RAVI KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
22 DHAKA BH-13-014-002-00182100/2879
(KARSAHIA) 		0513014000NRG24011120230656106 05/11/2023 Rita Kumari 0513014WL048216 Rita Kumari 00703 AIRP0000001 3648 3648 Processed 11/11/2023 7365425432 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051123APB_FTO_650358 Central Bank Of India CBIN0282423 KARSAHIA 40128
2 DHAKA BH0513014_051123APB_FTO_650358 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3648
3 DHAKA BH0513014_051123APB_FTO_650358 State Bank of India SBIN0009345 DHAKA 10488
4 DHAKA BH0513014_051123APB_FTO_650358 India Post Payments Bank IPOS0000001 Motihari 21888
5 DHAKA BH0513014_051123APB_FTO_650358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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