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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723APB_FTO_366394
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-13-014-007-00183200/1874
(TELAHARA KALAN) 		0513014000NRG24030720230498257 05/07/2023 Kiran Devi 0513014WL021337 Kiran Devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964942514 KIRANDEVIWOBINODANANDJHA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
2 DHAKA BH-13-014-007-00183200/2033
(TELAHARA KALAN) 		0513014000NRG24030720230498267 05/07/2023 Hema Kumari 0513014WL021337 Hema Kumari 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964942522 Mrs. Hema Kumari CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-007-00183200/2041
(TELAHARA KALAN) 		0513014000NRG24030720230498269 05/07/2023 Madhu kumari 0513014WL021337 Madhu kumari 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964942523 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-007-00183200/2125
(TELAHARA KALAN) 		0513014000NRG24030720230498270 05/07/2023 Rangni Dei 0513014WL021337 Rangni Dei 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964942521 Mrs. RAGNY DEVI JHA CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
5 DHAKA BH-13-014-007-00183220/3028
(TELAHARA KALAN) 		0513014000NRG24030720230498281 05/07/2023 Chandan Kumar 0513014WL021337 Chandan Kumar 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964942517 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-007-00183220/3029
(TELAHARA KALAN) 		0513014000NRG24030720230498282 05/07/2023 Rinku Devi 0513014WL021337 Rinku Devi 00089 CBIN0283005 3420 3420 Processed 30/08/2023 4964942520 Mrs. Rinku Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 DHAKA BH-13-014-007-00183200/1910
(TELAHARA KALAN) 		0513014000NRG24030720230498260 05/07/2023 Raju Raut 0513014WL021337 Raju Raut 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4964942506 RAJU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-007-00183200/2031
(TELAHARA KALAN) 		0513014000NRG24030720230498266 05/07/2023 Rani kumari 0513014WL021337 Rani kumari 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4964942505 RANI KUMARI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-007-00183220/2985
(TELAHARA KALAN) 		0513014000NRG24030720230498277 05/07/2023 vinay kumar jha 0513014WL021337 vinay kumar jha 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4964942504 VINAY KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
10 DHAKA BH-13-014-007-00183200/1040
(TELAHARA KALAN) 		0513014000NRG24030720230498251 05/07/2023 Vikash Kumar 0513014WL021337 Vikash Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942513 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-007-00183200/1043
(TELAHARA KALAN) 		0513014000NRG24030720230498252 05/07/2023 Lal Babu Baitha 0513014WL021337 Lal Babu Baitha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942510 LAL BABU BAITHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-007-00183200/1726
(TELAHARA KALAN) 		0513014000NRG24030720230498253 05/07/2023 Jayendra Jha 0513014WL021337 Jayendra Jha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942509 MR JAYENDRA JHA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-007-00183200/1904
(TELAHARA KALAN) 		0513014000NRG24030720230498258 05/07/2023 Lal Babu Jha 0513014WL021337 Lal Babu Jha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942503 Mr. LAL BABU JHA INDIAN BANK(607105)
14 DHAKA BH-13-014-007-00183200/1907
(TELAHARA KALAN) 		0513014000NRG24030720230498259 05/07/2023 Ravi Kumar Jha 0513014WL021337 Ravi Kumar Jha 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942507 RAVI KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-007-00183200/1914
(TELAHARA KALAN) 		0513014000NRG24030720230498262 05/07/2023 Sahdev Thakur 0513014WL021337 Sahdev Thakur 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942512 MR SAHDEV THAKUR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-007-00183200/1939
(TELAHARA KALAN) 		0513014000NRG24030720230498265 05/07/2023 Sima Devi 0513014WL021337 Sima Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942511 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-007-00183200/2131
(TELAHARA KALAN) 		0513014000NRG24030720230498271 05/07/2023 Sonam Kumari 0513014WL021337 Sonam Kumari 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942515 SONAM KUMARI KARNATAKA BANK LTD(607270)
18 DHAKA BH-13-014-007-00183220/2978
(TELAHARA KALAN) 		0513014000NRG24030720230498276 05/07/2023 ajmeri khatun 0513014WL021337 ajmeri khatun 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942518 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-007-00183220/2989
(TELAHARA KALAN) 		0513014000NRG24030720230498278 05/07/2023 sangita devi 0513014WL021337 sangita devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942519 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-007-00183220/2990
(TELAHARA KALAN) 		0513014000NRG24030720230498279 05/07/2023 ragani devi 0513014WL021337 ragani devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942516 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-007-00183400/1029
(TELAHARA KALAN) 		0513014000NRG24030720230498288 05/07/2023 Raj Kishore Kumar 0513014WL021337 Raj Kishore Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964942508 MR RAJ KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 41040 41040
22 DHAKA BH-13-014-007-00183200/1871
(TELAHARA KALAN) 		0513014000NRG24030720230498254 05/07/2023 Pammi Kumari 0513014WL021337 Pammi Kumari 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942501 PAMMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-007-00183200/1872
(TELAHARA KALAN) 		0513014000NRG24030720230498255 05/07/2023 Priyanka Devi 0513014WL021337 Priyanka Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942502 PRIYANKA DEVI CANARA BANK(508532)
24 DHAKA BH-13-014-007-00183200/1873
(TELAHARA KALAN) 		0513014000NRG24030720230498256 05/07/2023 Chandra Bhushan Jha 0513014WL021337 Chandra Bhushan Jha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942497 CHANDRA BHUSHAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-007-00183200/1924
(TELAHARA KALAN) 		0513014000NRG24030720230498263 05/07/2023 Mahesh Prasad 0513014WL021337 Mahesh Prasad 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942495 MAHESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-007-00183200/1927
(TELAHARA KALAN) 		0513014000NRG24030720230498264 05/07/2023 Rajendra Jha 0513014WL021337 Rajendra Jha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942496 RAJENDRA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-007-00183200/2035
(TELAHARA KALAN) 		0513014000NRG24030720230498268 05/07/2023 Girja Devi 0513014WL021337 Girja Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942498 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-007-00183200/444
(TELAHARA KALAN) 		0513014000NRG24030720230498273 05/07/2023 achelal 0513014WL021337 achelal 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942500 ACHHELAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
29 DHAKA BH-13-014-007-00183220/388
(TELAHARA KALAN) 		0513014000NRG24030720230498283 05/07/2023 Virbahadur Baitha 0513014WL021337 Virbahadur Baitha 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964942499 VIRBAHADUR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
30 DHAKA BH-13-014-007-00183220/2930
(TELAHARA KALAN) 		0513014000NRG24030720230498275 05/07/2023 mohan kiumar 0513014WL021337 mohan kiumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964942494 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-007-00183220/801
(TELAHARA KALAN) 		0513014000NRG24030720230498285 05/07/2023 Munni Khatoon 0513014WL021337 Munni Khatoon 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964942493 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-007-00183400/1068
(TELAHARA KALAN) 		0513014000NRG24030720230498289 05/07/2023 Sudama Devi 0513014WL021337 Sudama Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964942492 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723APB_FTO_366394 Central Bank Of India CBIN0281076 DHAKA 13680
2 DHAKA BH0513014_050723APB_FTO_366394 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
3 DHAKA BH0513014_050723APB_FTO_366394 Punjab National Bank PUNB0229200 LAUKHAN 10260
4 DHAKA BH0513014_050723APB_FTO_366394 State Bank of India SBIN0009345 DHAKA 41040
5 DHAKA BH0513014_050723APB_FTO_366394 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6840
6 DHAKA BH0513014_050723APB_FTO_366394 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 20520
7 DHAKA BH0513014_050723APB_FTO_366394 India Post Payments Bank IPOS0000001 Motihari 10260

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