Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_261223APB_FTO_763107
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-13-014-015-00185071/2197
(MALKAUNIYA) 		0513014000NRG24261220230767006 26/12/2023 ramesh pandit 0513014WL063713 ramesh pandit 00089 CBIN0281076 3648 3648 Processed 09/03/2024 1550320587 RAMESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-015-00185071/2324
(MALKAUNIYA) 		0513014000NRG24261220230767009 26/12/2023 Sikillya Devi 0513014WL063713 Sikillya Devi 00089 CBIN0281076 3648 3648 Processed 09/03/2024 1550320582 MOHAN SAH STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-015-00185071/2372
(MALKAUNIYA) 		0513014000NRG24261220230767014 26/12/2023 Chandradev Sah 0513014WL063713 Chandradev Sah 00089 CBIN0281076 3648 3648 Processed 09/03/2024 1550320579 CHANDRADEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-015-00185071/2376
(MALKAUNIYA) 		0513014000NRG24261220230767015 26/12/2023 Devendra Kumar 0513014WL063713 Devendra Kumar 00089 CBIN0281076 3420 3420 Processed 09/03/2024 1550320581 Mr. DEVEENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14364 14364
5 DHAKA BH-13-014-015-00185071/2368
(MALKAUNIYA) 		0513014000NRG24261220230767012 26/12/2023 Sunita Devi 0513014WL063713 Sunita Devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1550320585 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
6 DHAKA BH-13-014-015-00185071/1506
(MALKAUNIYA) 		0513014000NRG24261220230767005 26/12/2023 SUJIT SAH 0513014WL063713 SUJIT SAH 00089 CBIN0282424 3648 3648 Processed 09/03/2024 1550320584 Mr. SUJIT SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
7 DHAKA BH-13-014-015-00185071/2338
(MALKAUNIYA) 		0513014000NRG24261220230767010 26/12/2023 Maha Devi 0513014WL063713 Maha Devi 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1550320583 MS MAHA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-015-00185071/2370
(MALKAUNIYA) 		0513014000NRG24261220230767013 26/12/2023 Sita Devi 0513014WL063713 Sita Devi 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1550320580 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
9 DHAKA BH-13-014-015-00185071/2358
(MALKAUNIYA) 		0513014000NRG24261220230767011 26/12/2023 Rambha Devi 0513014WL063713 Rambha Devi 00538 CBIN0R10001 3648 3648 Processed 09/03/2024 1550320578 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 DHAKA BH-13-014-015-00185071/603
(MALKAUNIYA) 		0513014000NRG24261220230767017 26/12/2023 Bigni Devi 0513014WL063713 Bigni Devi 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1550320588 BIGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
11 DHAKA BH-13-014-015-00185071/2272
(MALKAUNIYA) 		0513014000NRG24261220230767007 26/12/2023 Sumitra Devi 0513014WL063713 Sumitra Devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550320576 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-015-00185071/2273
(MALKAUNIYA) 		0513014000NRG24261220230767008 26/12/2023 Babita Devi 0513014WL063713 Babita Devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550320577 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-015-00185071/3150
(MALKAUNIYA) 		0513014000NRG24261220230767016 26/12/2023 Manisha Devi 0513014WL063713 Manisha Devi 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1550320586 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_261223APB_FTO_763107 Central Bank Of India CBIN0281076 DHAKA 14364
2 DHAKA BH0513014_261223APB_FTO_763107 Central Bank Of India CBIN0282423 KARSAHIA 3648
3 DHAKA BH0513014_261223APB_FTO_763107 Central Bank Of India CBIN0282424 KHAIRWA 3648
4 DHAKA BH0513014_261223APB_FTO_763107 State Bank of India SBIN0009345 DHAKA 7296
5 DHAKA BH0513014_261223APB_FTO_763107 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
6 DHAKA BH0513014_261223APB_FTO_763107 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3420
7 DHAKA BH0513014_261223APB_FTO_763107 India Post Payments Bank IPOS0000001 Motihari 10716

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