Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:42 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223APB_FTO_751433
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-13-014-003-00185900/1792
(JHAUWARAM) 		0513014000NRG24191220230747350 21/12/2023 GAURI SANKAR KUMAR 0513014WL061397 GAURI SANKAR KUMAR 00089 CBIN0281076 3420 3420 Processed 09/03/2024 1544537539 Mr. GAURI SHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-003-00185900/1901
(JHAUWARAM) 		0513014000NRG24191220230747356 21/12/2023 Jain Kumari Devi 0513014WL061397 Jain Kumari Devi 00089 CBIN0281076 3420 3420 Processed 09/03/2024 1544537531 Mrs. JAIN KUMARI DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00185900/2132
(JHAUWARAM) 		0513014000NRG24191220230747363 21/12/2023 LALITA DEVI 0513014WL061397 LALITA DEVI 00089 CBIN0281076 3420 3420 Processed 09/03/2024 1544537541 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
4 DHAKA BH-13-014-003-00185900/1575
(JHAUWARAM) 		0513014000NRG24191220230747337 21/12/2023 PUNAM DEVI 0513014WL061397 PUNAM DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537519 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00185900/1589
(JHAUWARAM) 		0513014000NRG24191220230747338 21/12/2023 SANTOSH MUKHIYA 0513014WL061397 SANTOSH MUKHIYA 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537517 MR SANTOSH MUKHIYA STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-003-00185900/1866
(JHAUWARAM) 		0513014000NRG24191220230747354 21/12/2023 Rekha Devi 0513014WL061397 Rekha Devi 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537525 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-003-00185900/2032
(JHAUWARAM) 		0513014000NRG24191220230747357 21/12/2023 Jalasiya Devi 0513014WL061397 Jalasiya Devi 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537545 JALASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185900/2063
(JHAUWARAM) 		0513014000NRG24191220230747358 21/12/2023 RUPKALI DEVI 0513014WL061397 RUPKALI DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537542 RUPKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-003-00185900/2098
(JHAUWARAM) 		0513014000NRG24191220230747359 21/12/2023 RADHIKA KUMARI 0513014WL061397 RADHIKA KUMARI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537544 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185900/2116
(JHAUWARAM) 		0513014000NRG24191220230747360 21/12/2023 SHAIL DEVI 0513014WL061397 SHAIL DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537538 Mrs. SHAIL DEVI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-003-00185900/2130
(JHAUWARAM) 		0513014000NRG24191220230747361 21/12/2023 LALITA DEVI 0513014WL061397 LALITA DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537540 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-003-00185900/2510
(JHAUWARAM) 		0513014000NRG24191220230747365 21/12/2023 Satendra singh 0513014WL061397 Satendra singh 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537524 SATYENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185900/392
(JHAUWARAM) 		0513014000NRG24191220230747372 21/12/2023 radho singh 0513014WL061397 radho singh 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1544537518 Mr. RADHO SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 34200 34200
14 DHAKA BH-13-014-003-00185900/1698
(JHAUWARAM) 		0513014000NRG24191220230747343 21/12/2023 AJAY SAH 0513014WL061397 AJAY SAH 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537530 Mr. AJAY SAH CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-003-00185900/1726
(JHAUWARAM) 		0513014000NRG24191220230747344 21/12/2023 SEEMA DEVI 0513014WL061397 SEEMA DEVI 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537532 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-003-00185900/1729
(JHAUWARAM) 		0513014000NRG24191220230747345 21/12/2023 RAJESH KUMAR 0513014WL061397 RAJESH KUMAR 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537533 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-003-00185900/1742
(JHAUWARAM) 		0513014000NRG24191220230747346 21/12/2023 LAKSHMAN SAH 0513014WL061397 LAKSHMAN SAH 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537529 LAKSHMAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-003-00185900/1746
(JHAUWARAM) 		0513014000NRG24191220230747347 21/12/2023 SANGITA DEVI 0513014WL061397 SANGITA DEVI 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537528 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-003-00185900/1777
(JHAUWARAM) 		0513014000NRG24191220230747349 21/12/2023 shughandu devi 0513014WL061397 shughandu devi 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537536 Mrs. SUGNDHI DEVI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-003-00185900/1795
(JHAUWARAM) 		0513014000NRG24191220230747351 21/12/2023 sahima khatun 0513014WL061397 sahima khatun 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537534 Mrs. SAHIMA KHATUN CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-003-00185900/1804
(JHAUWARAM) 		0513014000NRG24191220230747352 21/12/2023 lav kumar singh 0513014WL061397 lav kumar singh 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537535 LAV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185900/1810
(JHAUWARAM) 		0513014000NRG24191220230747353 21/12/2023 vijay kumar 0513014WL061397 vijay kumar 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537537 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-003-00185900/1896
(JHAUWARAM) 		0513014000NRG24191220230747355 21/12/2023 Kamlesh Devi 0513014WL061397 Kamlesh Devi 00089 CBIN0282424 3420 3420 Processed 09/03/2024 1544537527 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 34200 34200
24 DHAKA BH-13-014-003-00185900/1600
(JHAUWARAM) 		0513014000NRG24191220230747339 21/12/2023 JAI PRAKASH KUMAR 0513014WL061397 JAI PRAKASH KUMAR 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1544537516 MR JAIPRAKASH KUMAR STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-003-00185900/1607
(JHAUWARAM) 		0513014000NRG24191220230747341 21/12/2023 GEETA DEVI 0513014WL061397 GEETA DEVI 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1544537521 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-003-00185900/1608
(JHAUWARAM) 		0513014000NRG24191220230747342 21/12/2023 PINKI DEVI 0513014WL061397 PINKI DEVI 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1544537522 MS PIKI DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-003-00185900/2131
(JHAUWARAM) 		0513014000NRG24191220230747362 21/12/2023 RAMASATI DEVI 0513014WL061397 RAMASATI DEVI 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1544537526 MRS RAMASATI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-003-00185900/2496
(JHAUWARAM) 		0513014000NRG24191220230747364 21/12/2023 BIPIN KUMAR 0513014WL061397 BIPIN KUMAR 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1544537523 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-003-00185900/267
(JHAUWARAM) 		0513014000NRG24191220230747366 21/12/2023 indu singh 0513014WL061397 indu singh 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1544537520 MR IDU SINGH STATE BANK OF INDIA(508548)
SubTotal 20520 20520
30 DHAKA BH-13-014-003-00185900/2746
(JHAUWARAM) 		0513014000NRG24191220230747368 21/12/2023 VIBHAY 0513014WL061397 VIBHAY 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544537513 MR VIBHAY RAJ STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-003-00185900/2747
(JHAUWARAM) 		0513014000NRG24191220230747369 21/12/2023 ARATI KUMARI 0513014WL061397 ARATI KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544537515 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-003-00185900/2748
(JHAUWARAM) 		0513014000NRG24191220230747370 21/12/2023 RAJKISOR SAH 0513014WL061397 RAJKISOR SAH 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544537514 Mr. RAJ KISHOR SAH CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-003-00185900/2758
(JHAUWARAM) 		0513014000NRG24191220230747371 21/12/2023 CHANDRAKALA DEVI 0513014WL061397 CHANDRAKALA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1544537512 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
34 DHAKA BH-13-014-003-00185900/1605
(JHAUWARAM) 		0513014000NRG24191220230747340 21/12/2023 MANISH KUMAR 0513014WL061397 MANISH KUMAR 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1544537543 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223APB_FTO_751433 Central Bank Of India CBIN0281076 DHAKA 10260
2 DHAKA BH0513014_211223APB_FTO_751433 Central Bank Of India CBIN0282423 KARSAHIA 34200
3 DHAKA BH0513014_211223APB_FTO_751433 Central Bank Of India CBIN0282424 KHAIRWA 34200
4 DHAKA BH0513014_211223APB_FTO_751433 State Bank of India SBIN0009345 DHAKA 20520
5 DHAKA BH0513014_211223APB_FTO_751433 India Post Payments Bank IPOS0000001 Motihari 13680
6 DHAKA BH0513014_211223APB_FTO_751433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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