Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:54 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130324APB_FTO_914389
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-13-014-002-00182100/2248
(KARSAHIA) 		0513014000NRG24120320240972857 13/03/2024 Bachchi Devi 0513014WL083073 Bachchi Devi 00089 CBIN0281076 3648 3648 Processed 16/04/2024 3042017564 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-008-00183500/1281
(GURHANWA) 		0513014000NRG24120320240973114 13/03/2024 Sudha Devi 0513014WL083082 Sudha Devi 00089 CBIN0281076 2280 2280 Processed 16/04/2024 3042017576 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-008-00183500/2034
(GURHANWA) 		0513014000NRG24120320240973118 13/03/2024 Samira Khatoon 0513014WL083082 Samira Khatoon 00089 CBIN0281076 2280 2280 Processed 17/04/2024 3042017577 NURZAHAN UTTAR BIHAR GRAMIN BANK(607069)
4 DHAKA BH-13-014-008-00183500/2206
(GURHANWA) 		0513014000NRG24120320240973119 13/03/2024 Sakibun Nesha 0513014WL083082 Sakibun Nesha 00089 CBIN0281076 2280 2280 Processed 16/04/2024 3042017580 SAKIBUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-008-00183500/2208
(GURHANWA) 		0513014000NRG24120320240973120 13/03/2024 MD NAUSHAD ALAM 0513014WL083082 MD NAUSHAD ALAM 00089 CBIN0281076 2280 2280 Processed 16/04/2024 3042017579 MR MD NAUSHAD ALAM STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183500/584
(GURHANWA) 		0513014000NRG24120320240973129 13/03/2024 Lila Devi 0513014WL083082 Lila Devi 00089 CBIN0281076 2052 2052 Processed 16/04/2024 3042017568 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
7 DHAKA BH-13-014-002-00182100/2451
(KARSAHIA) 		0513014000NRG24120320240972859 13/03/2024 Sumitra Devi 0513014WL083073 Sumitra Devi 00089 CBIN0282423 3648 3648 Processed 16/04/2024 3042017575 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 DHAKA BH-13-014-008-00183500/2271
(GURHANWA) 		0513014000NRG24120320240973122 13/03/2024 Sanjit Thakur 0513014WL083082 Sanjit Thakur 00089 CBIN0282424 2280 2280 Processed 16/04/2024 3042017578 SANJIT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
9 DHAKA BH-13-014-002-00182100/1617
(KARSAHIA) 		0513014000NRG24120320240972854 13/03/2024 Babita devi 0513014WL083073 Babita devi 00354 PUNB0229200 3648 3648 Processed 16/04/2024 3042017563 Mrs. BABITA DEVI W/O-JITENDRA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 DHAKA BH-13-014-008-00183500/1211
(GURHANWA) 		0513014000NRG24120320240973112 13/03/2024 ATIULLAH 0513014WL083082 ATIULLAH 00415 SBIN0002906 2280 2280 Processed 16/04/2024 3042017565 MR ATIULLAH ATIULLAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183500/3350
(GURHANWA) 		0513014000NRG24120320240973124 13/03/2024 Halima Khatoon 0513014WL083082 Halima Khatoon 00415 SBIN0002906 2280 2280 Processed 16/04/2024 3042017567 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183500/4194
(GURHANWA) 		0513014000NRG24120320240973126 13/03/2024 Champa devi 0513014WL083082 Champa devi 00415 SBIN0002906 2280 2280 Processed 16/04/2024 3042017569 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-008-00183500/452
(GURHANWA) 		0513014000NRG24120320240973127 13/03/2024 TEJANARAYAN SAH 0513014WL083082 TEJANARAYAN SAH 00415 SBIN0002906 2280 2280 Processed 16/04/2024 3042017572 MR TEJANARAYAN SAH STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-008-00183500/494
(GURHANWA) 		0513014000NRG24120320240973128 13/03/2024 CHAMPA DEVI 0513014WL083082 CHAMPA DEVI 00415 SBIN0002906 2280 2280 Processed 16/04/2024 3042017570 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
15 DHAKA BH-13-014-002-00182100/1
(KARSAHIA) 		0513014000NRG24120320240972852 13/03/2024 RAM AYODHYA PASWAN 0513014WL083073 RAM AYODHYA PASWAN 00415 SBIN0009345 3648 3648 Processed 16/04/2024 3042017566 RAM AYODHYA PASWAN CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/2427
(KARSAHIA) 		0513014000NRG24120320240972858 13/03/2024 kunal kumar 0513014WL083073 kunal kumar 00415 SBIN0009345 3648 3648 Processed 16/04/2024 3042017562 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-008-00183500/1321
(GURHANWA) 		0513014000NRG24120320240973115 13/03/2024 Bindu 0513014WL083082 Bindu 00415 SBIN0009345 2280 2280 Processed 16/04/2024 3042017573 MRS BINDU XXXX STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-008-00183500/2965
(GURHANWA) 		0513014000NRG24120320240973123 13/03/2024 anjali gupta 0513014WL083082 anjali gupta 00415 SBIN0009345 2280 2280 Processed 16/04/2024 3042017574 MRS ANJALI GUPTA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-008-00183500/3351
(GURHANWA) 		0513014000NRG24120320240973125 13/03/2024 Jalil Ansari 0513014WL083082 Jalil Ansari 00415 SBIN0009345 2280 2280 Processed 17/04/2024 3042017571 MD JALIL ANSARI SO MAULADIN A UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14136 14136
20 DHAKA BH-13-014-008-00183500/1249
(GURHANWA) 		0513014000NRG24120320240973113 13/03/2024 Abha Devi 0513014WL083082 Abha Devi 00538 CBIN0R10001 2280 2280 Processed 16/04/2024 3042017560 ABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-008-00183500/149
(GURHANWA) 		0513014000NRG24120320240973116 13/03/2024 prasad mahato 0513014WL083082 prasad mahato 00538 CBIN0R10001 2280 2280 Processed 16/04/2024 3042017558 PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183500/185
(GURHANWA) 		0513014000NRG24120320240973117 13/03/2024 amar 0513014WL083082 amar 00538 CBIN0R10001 2280 2280 Processed 17/04/2024 3042017559 AMARNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
23 DHAKA BH-13-014-008-00183500/2252
(GURHANWA) 		0513014000NRG24120320240973121 13/03/2024 SHANTI DEVI 0513014WL083082 SHANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 16/04/2024 3042017561 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
24 DHAKA BH-13-014-002-00182100/1039
(KARSAHIA) 		0513014000NRG24120320240972853 13/03/2024 ram sakhi devi 0513014WL083073 ram sakhi devi 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3042017554 RAMASAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/1617
(KARSAHIA) 		0513014000NRG24120320240972855 13/03/2024 jitendra ram 0513014WL083073 jitendra ram 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3042017557 JITENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-002-00182100/2
(KARSAHIA) 		0513014000NRG24120320240972856 13/03/2024 viswanath paswan 0513014WL083073 viswanath paswan 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3042017552 VISHWANATH PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182100/2583
(KARSAHIA) 		0513014000NRG24120320240972860 13/03/2024 Lalu Paswan 0513014WL083073 Lalu Paswan 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3042017555 LALU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/2608
(KARSAHIA) 		0513014000NRG24120320240972861 13/03/2024 Sugandhi Devi 0513014WL083073 Sugandhi Devi 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3042017556 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/2673
(KARSAHIA) 		0513014000NRG24120320240972862 13/03/2024 Ranjan Kumar Gaurav 0513014WL083073 Ranjan Kumar Gaurav 00691 IPOS0000001 3648 3648 Processed 16/04/2024 3042017553 Mr. RANJAN KUMAR GAURAV CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
Total 80940 80940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130324APB_FTO_914389 Central Bank Of India CBIN0281076 DHAKA 14820
2 DHAKA BH0513014_130324APB_FTO_914389 Central Bank Of India CBIN0282423 KARSAHIA 3648
3 DHAKA BH0513014_130324APB_FTO_914389 Central Bank Of India CBIN0282424 KHAIRWA 2280
4 DHAKA BH0513014_130324APB_FTO_914389 Punjab National Bank PUNB0229200 LAUKHAN 3648
5 DHAKA BH0513014_130324APB_FTO_914389 State Bank of India SBIN0002906 BAIRGANIA 11400
6 DHAKA BH0513014_130324APB_FTO_914389 State Bank of India SBIN0009345 DHAKA 14136
7 DHAKA BH0513014_130324APB_FTO_914389 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2280
8 DHAKA BH0513014_130324APB_FTO_914389 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2280
9 DHAKA BH0513014_130324APB_FTO_914389 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 4560
10 DHAKA BH0513014_130324APB_FTO_914389 India Post Payments Bank IPOS0000001 Motihari 21888

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