Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_131123APB_FTO_665319
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-13-014-002-00182100/1777
(KARSAHIA) 		0513014000NRG24091120230669894 13/11/2023 Maxhjri 0513014WL050583 Maxhjri 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541313 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG24091120230669895 13/11/2023 LALITA DEVI 0513014WL050583 LALITA DEVI 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541320 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/1936
(KARSAHIA) 		0513014000NRG24091120230669899 13/11/2023 Rita Devi 0513014WL050584 Rita Devi 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541304 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/2880
(KARSAHIA) 		0513014000NRG24091120230669890 13/11/2023 Anita Kumari 0513014WL050582 Anita Kumari 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541306 Mrs. Anita Kumari CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/2881
(KARSAHIA) 		0513014000NRG24091120230669891 13/11/2023 Priti Kumari 0513014WL050582 Priti Kumari 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541305 Mrs. Priti Kumari CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2931
(KARSAHIA) 		0513014000NRG24091120230670490 13/11/2023 Rani Devi 0513014WL050717 Rani Devi 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541308 MRS RANI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-002-00182100/2936
(KARSAHIA) 		0513014000NRG24091120230670534 13/11/2023 Priyanka Kumari 0513014WL050727 Priyanka Kumari 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541303 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/3526
(KARSAHIA) 		0513014000NRG24091120230670498 13/11/2023 sita devi 0513014WL050719 sita devi 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541307 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/3845
(KARSAHIA) 		0513014000NRG24091120230670508 13/11/2023 abhishek kumar 0513014WL050723 abhishek kumar 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541301 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-002-00182100/3848
(KARSAHIA) 		0513014000NRG24091120230670535 13/11/2023 vishal kumar 0513014WL050728 vishal kumar 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541300 Vishal Kumar PUNJAB & SIND BANK(607087)
11 DHAKA BH-13-014-002-00182100/3870
(KARSAHIA) 		0513014000NRG24091120230669888 13/11/2023 arvind kumar 0513014WL050581 arvind kumar 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541310 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/4637
(KARSAHIA) 		0513014000NRG24091120230670491 13/11/2023 vishal kumar 0513014WL050717 vishal kumar 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541293 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/4681
(KARSAHIA) 		0513014000NRG24091120230670504 13/11/2023 Munni Khatoon 0513014WL050721 Munni Khatoon 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541319 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182110/1754
(KARSAHIA) 		0513014000NRG24091120230670481 13/11/2023 Jalandhar Mahato 0513014WL050713 Jalandhar Mahato 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541321 Mr. JALANDHAR MAHTO CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182110/2290
(KARSAHIA) 		0513014000NRG24091120230670539 13/11/2023 Pawan kumar 0513014WL050730 Pawan kumar 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541309 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-002-00182120/2165
(KARSAHIA) 		0513014000NRG24091120230669900 13/11/2023 rambha devi 0513014WL050584 rambha devi 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541318 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182120/3048
(KARSAHIA) 		0513014000NRG24091120230669901 13/11/2023 Arun Kumar 0513014WL050584 Arun Kumar 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541311 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182120/3124
(KARSAHIA) 		0513014000NRG24091120230669896 13/11/2023 lalti devi 0513014WL050583 lalti devi 00089 CBIN0282423 1824 1824 Processed 01/01/2024 8991541290 MRS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
19 DHAKA BH-13-014-002-00182110/2291
(KARSAHIA) 		0513014000NRG24091120230670545 13/11/2023 Bipin Kumar 0513014WL050732 Bipin Kumar 00354 PUNB0179100 1824 1824 Processed 01/01/2024 8991541302 BIPIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
20 DHAKA BH-13-014-002-00182000/1305
(KARSAHIA) 		0513014000NRG24091120230670507 13/11/2023 DAYASANKAR KUMAR 0513014WL050722 DAYASANKAR KUMAR 00354 PUNB0229200 1824 1824 Processed 01/01/2024 8991541322 DAYASHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-002-00182120/485
(KARSAHIA) 		0513014000NRG24091120230670483 13/11/2023 CHHABILAL KUMAR 0513014WL050713 CHHABILAL KUMAR 00354 PUNB0229200 1824 1824 Processed 01/01/2024 8991541289 CHHAVILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
22 DHAKA BH-13-014-002-00182100/2422
(KARSAHIA) 		0513014000NRG24091120230669886 13/11/2023 usha devi 0513014WL050581 usha devi 00415 SBIN0008185 1824 1824 Processed 01/01/2024 8991541294 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/4635
(KARSAHIA) 		0513014000NRG24091120230670494 13/11/2023 Saroj Kumar 0513014WL050718 Saroj Kumar 00415 SBIN0008185 1824 1824 Processed 01/01/2024 8991541292 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 DHAKA BH-13-014-002-00182100/1561
(KARSAHIA) 		0513014000NRG24091120230670503 13/11/2023 Rajeswar Patel 0513014WL050721 Rajeswar Patel 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541315 RAJESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/2433
(KARSAHIA) 		0513014000NRG24091120230670489 13/11/2023 abhirkha devi 0513014WL050717 abhirkha devi 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541314 MRS AMIRKHA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-002-00182100/3606
(KARSAHIA) 		0513014000NRG24091120230670480 13/11/2023 anad kumar 0513014WL050713 anad kumar 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541296 MR ANAND KUMAR STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-002-00182100/3872
(KARSAHIA) 		0513014000NRG24091120230670493 13/11/2023 rukanti devi 0513014WL050718 rukanti devi 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541317 RUPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/4602
(KARSAHIA) 		0513014000NRG24091120230670544 13/11/2023 nilam devi 0513014WL050732 nilam devi 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541298 MRS NILAM DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182110/2289
(KARSAHIA) 		0513014000NRG24091120230670538 13/11/2023 Awanish Kumar 0513014WL050730 Awanish Kumar 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541297 MR AWANISH KUMAR STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG24091120230670495 13/11/2023 rinku devi 0513014WL050718 rinku devi 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541316 MRS RINKU DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-002-00182120/363
(KARSAHIA) 		0513014000NRG24091120230669897 13/11/2023 SANKAR DAS 0513014WL050583 SANKAR DAS 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541291 Mr. SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182120/4620
(KARSAHIA) 		0513014000NRG24091120230670505 13/11/2023 Manu Kumar 0513014WL050721 Manu Kumar 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541299 MR MANU KUMAR STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-002-00182120/4621
(KARSAHIA) 		0513014000NRG24091120230670482 13/11/2023 punam kumari 0513014WL050713 punam kumari 00415 SBIN0009345 1824 1824 Processed 01/01/2024 8991541295 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-002-00182120/707
(KARSAHIA) 		0513014000NRG24091120230669889 13/11/2023 Jitendra kumar 0513014WL050581 Jitendra kumar 00415 SBIN0009345 1596 1596 Processed 01/01/2024 8991541323 JITENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19836 19836
35 DHAKA BH-13-014-002-00182100/1629
(KARSAHIA) 		0513014000NRG24091120230669898 13/11/2023 Rambha devi 0513014WL050584 Rambha devi 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 8991541288 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
36 DHAKA BH-13-014-002-00182100/2734
(KARSAHIA) 		0513014000NRG24091120230670497 13/11/2023 manoj kumar singh 0513014WL050719 manoj kumar singh 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8991541286 Mr. MANOJ SINGH & PUNAM DEVI CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-002-00182100/3138
(KARSAHIA) 		0513014000NRG24091120230669887 13/11/2023 sima devi 0513014WL050581 sima devi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8991541283 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-002-00182100/4655
(KARSAHIA) 		0513014000NRG24091120230669892 13/11/2023 Dipika Devi 0513014WL050582 Dipika Devi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8991541285 DIPIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182100/4657
(KARSAHIA) 		0513014000NRG24091120230669893 13/11/2023 Sugandhi Devi 0513014WL050582 Sugandhi Devi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8991541284 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-002-00182120/4627
(KARSAHIA) 		0513014000NRG24091120230670496 13/11/2023 Krishna Prasad 0513014WL050718 Krishna Prasad 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8991541287 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
41 DHAKA BH-13-014-002-00182130/4538
(KARSAHIA) 		0513014000NRG24091120230670492 13/11/2023 pappu kumar 0513014WL050717 pappu kumar 00703 AIRP0000001 1824 1824 Processed 01/01/2024 8991541312 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 74556 74556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_131123APB_FTO_665319 Central Bank Of India CBIN0282423 KARSAHIA 32832
2 DHAKA BH0513014_131123APB_FTO_665319 Punjab National Bank PUNB0179100 BHANDAR 1824
3 DHAKA BH0513014_131123APB_FTO_665319 Punjab National Bank PUNB0229200 LAUKHAN 3648
4 DHAKA BH0513014_131123APB_FTO_665319 State Bank of India SBIN0008185 PURNAHIA 3648
5 DHAKA BH0513014_131123APB_FTO_665319 State Bank of India SBIN0009345 DHAKA 19836
6 DHAKA BH0513014_131123APB_FTO_665319 Uttar Bihar Gramin Bank CBIN0R10001 Gobarsahi 1824
7 DHAKA BH0513014_131123APB_FTO_665319 India Post Payments Bank IPOS0000001 Motihari 9120
8 DHAKA BH0513014_131123APB_FTO_665319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel