Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_21401
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-13-014-003-00185900/2487
(JHAUWARAM) 		0513014000NRG23040420231049673 06/04/2023 susant kumar 0513014WL111775 susant kumar 00089 CBIN0280030 2520 2520 Processed 05/05/2023 1238186721 Mr. SUSHANT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
2 DHAKA BH-13-014-003-00185900/2132
(JHAUWARAM) 		0513014000NRG23040420231049671 06/04/2023 LALITA DEVI 0513014WL111775 LALITA DEVI 00089 CBIN0281076 2520 2520 Processed 05/05/2023 1238186729 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-003-00185900/2741
(JHAUWARAM) 		0513014000NRG23040420231049674 06/04/2023 Pramodh Mukhiya 0513014WL111775 Pramodh Mukhiya 00089 CBIN0281076 2520 2520 Processed 05/05/2023 1238186727 Mr. PRAMESH KUMAR CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185900/2942
(JHAUWARAM) 		0513014000NRG23040420231049678 06/04/2023 Daroga Kumar 0513014WL111775 Daroga Kumar 00089 CBIN0281076 2520 2520 Processed 05/05/2023 1238186739 Mr. DAROGA KUMAR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185900/2945
(JHAUWARAM) 		0513014000NRG23040420231049679 06/04/2023 Rajan Kumar 0513014WL111775 Rajan Kumar 00089 CBIN0281076 2520 2520 Processed 05/05/2023 1238186735 Mr. RAJAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
6 DHAKA BH-13-014-003-00185800/4174
(JHAUWARAM) 		0513014000NRG23040420231049655 06/04/2023 Aarti Devi 0513014WL111775 Aarti Devi 00089 CBIN0282423 630 630 Processed 05/05/2023 1238186731 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-003-00185800/4183
(JHAUWARAM) 		0513014000NRG23040420231049657 06/04/2023 Rekha Devi 0513014WL111775 Rekha Devi 00089 CBIN0282423 630 630 Processed 05/05/2023 1238186730 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185800/4185
(JHAUWARAM) 		0513014000NRG23040420231049658 06/04/2023 Mina Devi 0513014WL111775 Mina Devi 00089 CBIN0282423 630 630 Processed 05/05/2023 1238186724 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-003-00185800/4193
(JHAUWARAM) 		0513014000NRG23040420231049659 06/04/2023 Shankar Raut 0513014WL111775 Shankar Raut 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1238186726 Mr. SHANKAR RAUT CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185900/1583
(JHAUWARAM) 		0513014000NRG23040420231049662 06/04/2023 MINA DEVI 0513014WL111775 MINA DEVI 00089 CBIN0282423 630 630 Processed 05/05/2023 1238186742 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-003-00185900/1614
(JHAUWARAM) 		0513014000NRG23040420231049665 06/04/2023 SUGANDHI DEVI 0513014WL111775 SUGANDHI DEVI 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1238186737 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-003-00185900/1866
(JHAUWARAM) 		0513014000NRG23040420231049669 06/04/2023 Rekha Devi 0513014WL111775 Rekha Devi 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1238186738 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185900/2128
(JHAUWARAM) 		0513014000NRG23040420231049670 06/04/2023 MINTU DEVI 0513014WL111775 MINTU DEVI 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1238186728 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-003-00185900/2260
(JHAUWARAM) 		0513014000NRG23040420231049672 06/04/2023 kismati devi 0513014WL111775 kismati devi 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1238186722 KISMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
15 DHAKA BH-13-014-003-00185900/1380
(JHAUWARAM) 		0513014000NRG23040420231049660 06/04/2023 THAGA SHA 0513014WL111775 THAGA SHA 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1238186725 Mr. THAGA SAH CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-003-00185900/1688
(JHAUWARAM) 		0513014000NRG23040420231049667 06/04/2023 NISHU KUMARI 0513014WL111775 NISHU KUMARI 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1238186733 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-003-00185900/1746
(JHAUWARAM) 		0513014000NRG23040420231049668 06/04/2023 SANGITA DEVI 0513014WL111775 SANGITA DEVI 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1238186734 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-003-00185900/43
(JHAUWARAM) 		0513014000NRG23040420231049680 06/04/2023 LOCHAN RAM 0513014WL111775 LOCHAN RAM 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1238186736 MR LOCHAN RAM STATE BANK OF INDIA(508548)
SubTotal 10080 10080
19 DHAKA BH-13-014-003-00185800/4182
(JHAUWARAM) 		0513014000NRG23040420231049656 06/04/2023 Manjoo Devi 0513014WL111775 Manjoo Devi 00415 SBIN0009345 630 630 Processed 05/05/2023 1238186723 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-003-00185900/1607
(JHAUWARAM) 		0513014000NRG23040420231049663 06/04/2023 GEETA DEVI 0513014WL111775 GEETA DEVI 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1238186741 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-003-00185900/1608
(JHAUWARAM) 		0513014000NRG23040420231049664 06/04/2023 PINKI DEVI 0513014WL111775 PINKI DEVI 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1238186740 MS PIKI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-003-00185900/4314
(JHAUWARAM) 		0513014000NRG23040420231049681 06/04/2023 Seeta Devi 0513014WL111775 Seeta Devi 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1238186732 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
23 DHAKA BH-13-014-003-00185900/1640
(JHAUWARAM) 		0513014000NRG23040420231049666 06/04/2023 MAJID MIYA 0513014WL111775 MAJID MIYA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238186746 Mr. MAZID . . CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-003-00185900/2748
(JHAUWARAM) 		0513014000NRG23040420231049675 06/04/2023 RAJKISOR SAH 0513014WL111775 RAJKISOR SAH 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238186745 Mr. RAJ KISHOR SAH CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-003-00185900/2755
(JHAUWARAM) 		0513014000NRG23040420231049676 06/04/2023 PRABHA DEVI 0513014WL111775 PRABHA DEVI 00691 IPOS0000001 630 630 Processed 05/05/2023 1238186719 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-003-00185900/2756
(JHAUWARAM) 		0513014000NRG23040420231049677 06/04/2023 BEDAMI DEVI 0513014WL111775 BEDAMI DEVI 00691 IPOS0000001 630 630 Processed 05/05/2023 1238186720 BEDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-003-00185900/4320
(JHAUWARAM) 		0513014000NRG23040420231049682 06/04/2023 Sanju Devi 0513014WL111775 Sanju Devi 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238186744 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-003-00185900/4329
(JHAUWARAM) 		0513014000NRG23040420231049683 06/04/2023 Rajesh Singh 0513014WL111775 Rajesh Singh 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238186743 MR RAJESH SINGH STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-003-00185900/4332
(JHAUWARAM) 		0513014000NRG23040420231049684 06/04/2023 Suratiya Devi 0513014WL111775 Suratiya Devi 00691 IPOS0000001 630 630 Processed 05/05/2023 1238186747 SURATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11970 11970
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423APB_FTO_21401 Central Bank Of India CBIN0280030 LUTHAHA 2520
2 DHAKA BH0513014_060423APB_FTO_21401 Central Bank Of India CBIN0281076 DHAKA 10080
3 DHAKA BH0513014_060423APB_FTO_21401 Central Bank Of India CBIN0282423 KARSAHIA 15120
4 DHAKA BH0513014_060423APB_FTO_21401 Central Bank Of India CBIN0282424 KHAIRWA 10080
5 DHAKA BH0513014_060423APB_FTO_21401 State Bank of India SBIN0009345 DHAKA 8190
6 DHAKA BH0513014_060423APB_FTO_21401 India Post Payments Bank IPOS0000001 Motihari 11970

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