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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623APB_FTO_249334
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-13-014-002-00182100/1254
(KARSAHIA) 		0513014000NRG24060620230284904 09/06/2023 Balkeshi Devi 0513014WL014385 Balkeshi Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045694 BALKESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/1790
(KARSAHIA) 		0513014000NRG24060620230284906 09/06/2023 moriyam shahjadi 0513014WL014385 moriyam shahjadi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045689 MORIYAM SHAHJADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/2140
(KARSAHIA) 		0513014000NRG24060620230284908 09/06/2023 ADITYA PRAKASH 0513014WL014385 ADITYA PRAKASH 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045696 Aditya Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
4 DHAKA BH-13-014-002-00182100/2193
(KARSAHIA) 		0513014000NRG24060620230284909 09/06/2023 Ved Shankar Kumar 0513014WL014385 Ved Shankar Kumar 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045695 VED SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182100/2868
(KARSAHIA) 		0513014000NRG24060620230284911 09/06/2023 Sarita Devi 0513014WL014385 Sarita Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045697 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/2931
(KARSAHIA) 		0513014000NRG24060620230284913 09/06/2023 Rani Devi 0513014WL014385 Rani Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045701 MRS RANI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-002-00182100/3004
(KARSAHIA) 		0513014000NRG24060620230284914 09/06/2023 Md Samim 0513014WL014385 Md Samim 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045677 MD SAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/3134
(KARSAHIA) 		0513014000NRG24060620230284915 09/06/2023 KIRAN DEVI 0513014WL014385 KIRAN DEVI 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045683 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3502
(KARSAHIA) 		0513014000NRG24060620230284917 09/06/2023 kanchan kumari 0513014WL014385 kanchan kumari 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045702 Mrs. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/3524
(KARSAHIA) 		0513014000NRG24060620230284919 09/06/2023 sangita devi 0513014WL014385 sangita devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045686 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/3621
(KARSAHIA) 		0513014000NRG24060620230284921 09/06/2023 umashankar kumar 0513014WL014385 umashankar kumar 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045682 MR UMA SHANKAR KUMAR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-002-00182100/3841
(KARSAHIA) 		0513014000NRG24060620230284922 09/06/2023 rajkaran patel 0513014WL014385 rajkaran patel 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045703 Mr. Rajkaran Patel CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/3858
(KARSAHIA) 		0513014000NRG24060620230284925 09/06/2023 rambabu pd 0513014WL014385 rambabu pd 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045672 RAM BABU PRASAD CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-002-00182100/3875
(KARSAHIA) 		0513014000NRG24060620230284930 09/06/2023 ramesh prasad 0513014WL014385 ramesh prasad 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045700 RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-002-00182100/3906
(KARSAHIA) 		0513014000NRG24060620230284933 09/06/2023 bigu kumar 0513014WL014385 bigu kumar 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045699 MR BIGU KUMAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-002-00182100/4452
(KARSAHIA) 		0513014000NRG24060620230284935 09/06/2023 subodh mahato 0513014WL014385 subodh mahato 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045704 Mr. Subodh Mahto CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/4625
(KARSAHIA) 		0513014000NRG24060620230284938 09/06/2023 Badal Kumari 0513014WL014385 Badal Kumari 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045691 Mrs. BADAL KUMARI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182100/4629
(KARSAHIA) 		0513014000NRG24060620230284939 09/06/2023 Bipin Kumar 0513014WL014385 Bipin Kumar 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045698 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/4650
(KARSAHIA) 		0513014000NRG24060620230284940 09/06/2023 Shambhu Shah 0513014WL014385 Shambhu Shah 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045693 Mr. SHAMBHOO SHAH CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/4653
(KARSAHIA) 		0513014000NRG24060620230284941 09/06/2023 Surendra Pd Kushwaha 0513014WL014385 Surendra Pd Kushwaha 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045670 Mr. SURENDRA KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/4658
(KARSAHIA) 		0513014000NRG24060620230284942 09/06/2023 Sunil Patel 0513014WL014385 Sunil Patel 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045692 Mr. SUNIL PATEL CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/4660
(KARSAHIA) 		0513014000NRG24060620230284943 09/06/2023 Rina Devi 0513014WL014385 Rina Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045684 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182100/4664
(KARSAHIA) 		0513014000NRG24060620230284944 09/06/2023 Vishal Kumar 0513014WL014385 Vishal Kumar 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045690 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182100/795
(KARSAHIA) 		0513014000NRG24060620230284950 09/06/2023 ashun 0513014WL014385 ashun 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045671 ASUN DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/853
(KARSAHIA) 		0513014000NRG24060620230284951 09/06/2023 MAIMUN NESHA 0513014WL014385 MAIMUN NESHA 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045669 Mrs. MAIMUN NESHA CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/855
(KARSAHIA) 		0513014000NRG24060620230284952 09/06/2023 NOOR SABA 0513014WL014385 NOOR SABA 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045667 NURSAVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182100/868
(KARSAHIA) 		0513014000NRG24060620230284953 09/06/2023 SUJDA KHATOON 0513014WL014385 SUJDA KHATOON 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045673 SUJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/963
(KARSAHIA) 		0513014000NRG24060620230284954 09/06/2023 GULNISHA 0513014WL014385 GULNISHA 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045666 GULASHAN NAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/964
(KARSAHIA) 		0513014000NRG24060620230284955 09/06/2023 MAIMUN NESHA 0513014WL014385 MAIMUN NESHA 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045675 Mrs. MAIMUN NESHA & MD ASLAM CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-002-00182110/1754
(KARSAHIA) 		0513014000NRG24060620230284958 09/06/2023 Jalandhar Mahato 0513014WL014385 Jalandhar Mahato 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045668 Mr. JALANDHAR MAHTO CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-002-00182110/1948
(KARSAHIA) 		0513014000NRG24060620230284959 09/06/2023 Vinda Mahato 0513014WL014385 Vinda Mahato 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045674 Mr. BINDA MAHTO CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182110/1949
(KARSAHIA) 		0513014000NRG24060620230284960 09/06/2023 Krishna Devi 0513014WL014385 Krishna Devi 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045685 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182120/1441
(KARSAHIA) 		0513014000NRG24060620230284962 09/06/2023 JANARDHAN PRASAD 0513014WL014385 JANARDHAN PRASAD 00089 CBIN0282423 3648 3648 Processed 14/06/2023 2542045676 Mr. JANARDAN PRASAD S/O-BASUDEV PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 120384 120384
34 DHAKA BH-13-014-002-00182110/1975
(KARSAHIA) 		0513014000NRG24060620230284961 09/06/2023 Rajan Kumar Kushwaha 0513014WL014385 Rajan Kumar Kushwaha 00415 SBIN0008185 3648 3648 Processed 14/06/2023 2542045680 MR RAJAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
35 DHAKA BH-13-014-002-00182100/1276
(KARSAHIA) 		0513014000NRG24060620230284905 09/06/2023 Zubaida khatun 0513014WL014385 Zubaida khatun 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542045687 MRS ZUBAIDA KHATUN STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-002-00182100/2428
(KARSAHIA) 		0513014000NRG24060620230284910 09/06/2023 motilal kumar 0513014WL014385 motilal kumar 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542045678 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-002-00182100/3852
(KARSAHIA) 		0513014000NRG24060620230284923 09/06/2023 pradip kumar 0513014WL014385 pradip kumar 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542045679 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-002-00182100/3867
(KARSAHIA) 		0513014000NRG24060620230284928 09/06/2023 abhimanyu kumar 0513014WL014385 abhimanyu kumar 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542045681 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-002-00182100/991
(KARSAHIA) 		0513014000NRG24060620230284957 09/06/2023 najir 0513014WL014385 najir 00415 SBIN0009345 3648 3648 Processed 14/06/2023 2542045688 MD NAJEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
40 DHAKA BH-13-014-002-00182100/3522
(KARSAHIA) 		0513014000NRG24060620230284918 09/06/2023 anita devi 0513014WL014385 anita devi 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045659 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182100/3535
(KARSAHIA) 		0513014000NRG24060620230284920 09/06/2023 jaykaran patel 0513014WL014385 jaykaran patel 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045664 JAIKARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/3856
(KARSAHIA) 		0513014000NRG24060620230284924 09/06/2023 ravikishan kumar 0513014WL014385 ravikishan kumar 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045665 RAVI KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182100/3859
(KARSAHIA) 		0513014000NRG24060620230284926 09/06/2023 abbu mohammd 0513014WL014385 abbu mohammd 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045663 Mr. ABBU-MD. AND CHULHIYA-KHATOON CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-002-00182100/3871
(KARSAHIA) 		0513014000NRG24060620230284929 09/06/2023 chandan kumar 0513014WL014385 chandan kumar 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045657 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/3886
(KARSAHIA) 		0513014000NRG24060620230284932 09/06/2023 varun kumar 0513014WL014385 varun kumar 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045660 MR ARUN KUMAR STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-002-00182100/4355
(KARSAHIA) 		0513014000NRG24060620230284934 09/06/2023 savita devi 0513014WL014385 savita devi 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045656 Mr. SANJAY SHAH & SABITA DEVI CENTRAL BANK OF INDIA(607115)
47 DHAKA BH-13-014-002-00182100/4460
(KARSAHIA) 		0513014000NRG24060620230284937 09/06/2023 suresh raut 0513014WL014385 suresh raut 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045655 MR SURESH RAUT STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182100/4671
(KARSAHIA) 		0513014000NRG24060620230284945 09/06/2023 Sunita Devi 0513014WL014385 Sunita Devi 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045658 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-002-00182100/678
(KARSAHIA) 		0513014000NRG24060620230284949 09/06/2023 ranjay prasad 0513014WL014385 ranjay prasad 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045661 Mr. RANJAY KUMAR CENTRAL BANK OF INDIA(607115)
50 DHAKA BH-13-014-002-00182100/99
(KARSAHIA) 		0513014000NRG24060620230284956 09/06/2023 Mohan Baitha 0513014WL014385 Mohan Baitha 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542045662 MOHAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
Total 182400 182400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623APB_FTO_249334 Central Bank Of India CBIN0282423 KARSAHIA 120384
2 DHAKA BH0513014_090623APB_FTO_249334 State Bank of India SBIN0008185 PURNAHIA 3648
3 DHAKA BH0513014_090623APB_FTO_249334 State Bank of India SBIN0009345 DHAKA 18240
4 DHAKA BH0513014_090623APB_FTO_249334 India Post Payments Bank IPOS0000001 Motihari 40128

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