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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:07 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_230623APB_FTO_304686
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-13-014-015-00185071/3156
(MALKAUNIYA) 		0513014000NRG24220620230414231 23/06/2023 Nirmala Devi 0513014WL018559 Nirmala Devi 00089 CBIN0281076 2964 2964 Processed 30/06/2023 2865682001 Mr. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-015-00185071/3160
(MALKAUNIYA) 		0513014000NRG24220620230414235 23/06/2023 Nirmala Devi 0513014WL018559 Nirmala Devi 00089 CBIN0281076 2964 2964 Processed 30/06/2023 2865681996 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-015-00185071/3162
(MALKAUNIYA) 		0513014000NRG24220620230414237 23/06/2023 Shambhu Kumar 0513014WL018559 Shambhu Kumar 00089 CBIN0281076 2964 2964 Processed 30/06/2023 2865681999 Mr. SHAMBHU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
4 DHAKA BH-13-014-015-00185071/3147
(MALKAUNIYA) 		0513014000NRG24220620230414226 23/06/2023 Anita Devi 0513014WL018559 Anita Devi 00089 CBIN0282424 2964 2964 Processed 30/06/2023 2865682006 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
5 DHAKA BH-13-014-015-00185071/1526
(MALKAUNIYA) 		0513014000NRG24220620230414223 23/06/2023 Virendar Sha 0513014WL018559 Virendar Sha 00415 SBIN0009345 2964 2964 Processed 30/06/2023 2865682000 Mr. BIRENDRA SAH CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-015-00185071/1713
(MALKAUNIYA) 		0513014000NRG24220620230414225 23/06/2023 DEVKUMARI DEVI 0513014WL018559 DEVKUMARI DEVI 00415 SBIN0009345 2964 2964 Processed 30/06/2023 2865682002 MS DEV KUMARI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-015-00185071/1713
(MALKAUNIYA) 		0513014000NRG24220620230414224 23/06/2023 SUNIL BHAGAT 0513014WL018559 SUNIL BHAGAT 00415 SBIN0009345 2964 2964 Processed 30/06/2023 2865681998 SUNIL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-015-00185071/3154
(MALKAUNIYA) 		0513014000NRG24220620230414229 23/06/2023 Punam Devi 0513014WL018559 Punam Devi 00415 SBIN0009345 2964 2964 Processed 30/06/2023 2865682003 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-015-00185071/3159
(MALKAUNIYA) 		0513014000NRG24220620230414234 23/06/2023 Pratima Devi 0513014WL018559 Pratima Devi 00415 SBIN0009345 2964 2964 Processed 30/06/2023 2865682005 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-015-00185071/3165
(MALKAUNIYA) 		0513014000NRG24220620230414240 23/06/2023 Mina Devi 0513014WL018559 Mina Devi 00415 SBIN0009345 2964 2964 Processed 30/06/2023 2865681997 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-015-00186900/4585
(MALKAUNIYA) 		0513014000NRG24220620230414243 23/06/2023 Rijwana Khatoon 0513014WL018559 Rijwana Khatoon 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2865682004 MRS RIJWANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 20520 20520
12 DHAKA BH-13-014-015-00185071/3152
(MALKAUNIYA) 		0513014000NRG24220620230414227 23/06/2023 Sima Devi 0513014WL018559 Sima Devi 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865681989 Mr. SUNIL SAH CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-015-00185071/3155
(MALKAUNIYA) 		0513014000NRG24220620230414230 23/06/2023 Mishri Lal Sah 0513014WL018559 Mishri Lal Sah 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865681993 MISHRI LAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-015-00185071/3157
(MALKAUNIYA) 		0513014000NRG24220620230414232 23/06/2023 Nikam Kumari 0513014WL018559 Nikam Kumari 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865681992 NIKAM KUMARI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-015-00185071/3158
(MALKAUNIYA) 		0513014000NRG24220620230414233 23/06/2023 Nikki Devi 0513014WL018559 Nikki Devi 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865681987 NIKKI DEVI W/O RAJESH RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-015-00185071/3161
(MALKAUNIYA) 		0513014000NRG24220620230414236 23/06/2023 Uma Kanta Sah 0513014WL018559 Uma Kanta Sah 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865681994 UMA KANTA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-015-00185071/3163
(MALKAUNIYA) 		0513014000NRG24220620230414238 23/06/2023 Sikindra Sah 0513014WL018559 Sikindra Sah 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865681995 SIKINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-015-00185071/3164
(MALKAUNIYA) 		0513014000NRG24220620230414239 23/06/2023 Mina Devi 0513014WL018559 Mina Devi 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2865681990 MEENA DEVI CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-015-00185071/3166
(MALKAUNIYA) 		0513014000NRG24220620230414241 23/06/2023 Renu Devi 0513014WL018559 Renu Devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2865681988 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-015-00185071/3168
(MALKAUNIYA) 		0513014000NRG24220620230414242 23/06/2023 Manoj Kumar Bhagat 0513014WL018559 Manoj Kumar Bhagat 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2865681991 MANOJ KUMAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
Total 58596 58596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_230623APB_FTO_304686 Central Bank Of India CBIN0281076 DHAKA 8892
2 DHAKA BH0513014_230623APB_FTO_304686 Central Bank Of India CBIN0282424 KHAIRWA 2964
3 DHAKA BH0513014_230623APB_FTO_304686 State Bank of India SBIN0009345 DHAKA 20520
4 DHAKA BH0513014_230623APB_FTO_304686 India Post Payments Bank IPOS0000001 Motihari 26220

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