Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_100723APB_FTO_400857
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-13-014-002-00182110/4727
(KARSAHIA) 		0513014000NRG24080720230549824 10/07/2023 RADHIKA DEVI 0513014WL023616 RADHIKA DEVI 00089 CBIN0282423 2508 2508 Processed 02/09/2023 5083373774 Mrs. RADHIKA DEVI W/O-BACHCHA RAY CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182110/4771
(KARSAHIA) 		0513014000NRG24080720230549839 10/07/2023 RAJESHWAR PRASAD SINGH 0513014WL023616 RAJESHWAR PRASAD SINGH 00089 CBIN0282423 2508 2508 Processed 02/09/2023 5083373775 Mr. RAJESWAR PRASAD SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
3 DHAKA BH-13-014-002-00182110/3377
(KARSAHIA) 		0513014000NRG24080720230549805 10/07/2023 reena devi 0513014WL023616 reena devi 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5083373773 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182110/3394
(KARSAHIA) 		0513014000NRG24080720230549811 10/07/2023 dhanwanti devi 0513014WL023616 dhanwanti devi 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5083373771 DHANWANTI DEVI PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-002-00182110/4719
(KARSAHIA) 		0513014000NRG24080720230549818 10/07/2023 SHIV PATI DEVI 0513014WL023616 SHIV PATI DEVI 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5083373770 SHIV PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182110/4729
(KARSAHIA) 		0513014000NRG24080720230549825 10/07/2023 SHUSHILA DEVI 0513014WL023616 SHUSHILA DEVI 00354 PUNB0229200 2508 2508 Processed 02/09/2023 5083373772 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
7 DHAKA BH-13-014-002-00182110/1975
(KARSAHIA) 		0513014000NRG24080720230549801 10/07/2023 Rajan Kumar Kushwaha 0513014WL023616 Rajan Kumar Kushwaha 00415 SBIN0008185 2508 2508 Processed 02/09/2023 5083373776 MR RAJAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-002-00182110/3388
(KARSAHIA) 		0513014000NRG24080720230549810 10/07/2023 rina devi 0513014WL023616 rina devi 00415 SBIN0008185 2508 2508 Processed 02/09/2023 5083373778 MRS RRINA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-002-00182110/4737
(KARSAHIA) 		0513014000NRG24080720230549828 10/07/2023 SHREEKANT RAY 0513014WL023616 SHREEKANT RAY 00415 SBIN0008185 2508 2508 Processed 02/09/2023 5083373796 MR SHREEKANT RAY STATE BANK OF INDIA(508548)
SubTotal 7524 7524
10 DHAKA BH-13-014-002-00182110/1974
(KARSAHIA) 		0513014000NRG24080720230549800 10/07/2023 Vindeshwari Singh 0513014WL023616 Vindeshwari Singh 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373797 MR VINDESHWARI SINGH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-002-00182110/2096
(KARSAHIA) 		0513014000NRG24080720230549802 10/07/2023 Sanyogita Devi 0513014WL023616 Sanyogita Devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373784 MRS SANYOGITA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-002-00182110/3373
(KARSAHIA) 		0513014000NRG24080720230549803 10/07/2023 geeta devi 0513014WL023616 geeta devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373777 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182110/3374
(KARSAHIA) 		0513014000NRG24080720230549804 10/07/2023 gyanti devi 0513014WL023616 gyanti devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373779 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-002-00182110/3382
(KARSAHIA) 		0513014000NRG24080720230549807 10/07/2023 babita devi 0513014WL023616 babita devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373791 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-002-00182110/3387
(KARSAHIA) 		0513014000NRG24080720230549809 10/07/2023 pratima devi 0513014WL023616 pratima devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373780 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182110/3433
(KARSAHIA) 		0513014000NRG24080720230549812 10/07/2023 sharda devi 0513014WL023616 sharda devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373795 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-002-00182110/3784
(KARSAHIA) 		0513014000NRG24080720230549814 10/07/2023 lalasa devi 0513014WL023616 lalasa devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373794 MS LALASA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-002-00182110/3785
(KARSAHIA) 		0513014000NRG24080720230549815 10/07/2023 tetari devi 0513014WL023616 tetari devi 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373783 MRS TETARI DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-002-00182110/4716
(KARSAHIA) 		0513014000NRG24080720230549816 10/07/2023 USHA DEVI 0513014WL023616 USHA DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373781 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-002-00182110/4720
(KARSAHIA) 		0513014000NRG24080720230549819 10/07/2023 URMILA DEVI 0513014WL023616 URMILA DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373782 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-002-00182110/4722
(KARSAHIA) 		0513014000NRG24080720230549820 10/07/2023 BABITA DEVI 0513014WL023616 BABITA DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373787 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-002-00182110/4735
(KARSAHIA) 		0513014000NRG24080720230549826 10/07/2023 PUNAM DEVI 0513014WL023616 PUNAM DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373788 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-002-00182110/4736
(KARSAHIA) 		0513014000NRG24080720230549827 10/07/2023 MANJU DEVI 0513014WL023616 MANJU DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373793 MS MANJU DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-002-00182110/4743
(KARSAHIA) 		0513014000NRG24080720230549832 10/07/2023 GITA DEVI 0513014WL023616 GITA DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373790 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-002-00182110/4745
(KARSAHIA) 		0513014000NRG24080720230549833 10/07/2023 SHOBHA DEVI 0513014WL023616 SHOBHA DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373785 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-002-00182110/4749
(KARSAHIA) 		0513014000NRG24080720230549835 10/07/2023 HANSA DEVI 0513014WL023616 HANSA DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373786 MRS HANSA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-002-00182110/4768
(KARSAHIA) 		0513014000NRG24080720230549836 10/07/2023 BEBI DEVI 0513014WL023616 BEBI DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373789 MRS BEBI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-002-00182110/4769
(KARSAHIA) 		0513014000NRG24080720230549837 10/07/2023 LALSHA DEVI 0513014WL023616 LALSHA DEVI 00415 SBIN0009345 2508 2508 Processed 02/09/2023 5083373792 MS LALSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 47652 47652
29 DHAKA BH-13-014-002-00182110/3378
(KARSAHIA) 		0513014000NRG24080720230549806 10/07/2023 anita devi 0513014WL023616 anita devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083373768 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-002-00182110/3384
(KARSAHIA) 		0513014000NRG24080720230549808 10/07/2023 lalita devi 0513014WL023616 lalita devi 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083373766 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182110/4717
(KARSAHIA) 		0513014000NRG24080720230549817 10/07/2023 RAMPRABHA DEVI 0513014WL023616 RAMPRABHA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083373765 VISHWANATH RAY PUNJAB NATIONAL BANK(508568)
32 DHAKA BH-13-014-002-00182110/4726
(KARSAHIA) 		0513014000NRG24080720230549823 10/07/2023 BABITA DEVI 0513014WL023616 BABITA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083373767 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-002-00182110/4742
(KARSAHIA) 		0513014000NRG24080720230549831 10/07/2023 RAJA BABU YADAV 0513014WL023616 RAJA BABU YADAV 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083373764 RAJA BABU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-002-00182110/4747
(KARSAHIA) 		0513014000NRG24080720230549834 10/07/2023 MAMATA DEVI 0513014WL023616 MAMATA DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5083373769 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_100723APB_FTO_400857 Central Bank Of India CBIN0282423 KARSAHIA 5016
2 DHAKA BH0513014_100723APB_FTO_400857 Punjab National Bank PUNB0229200 LAUKHAN 10032
3 DHAKA BH0513014_100723APB_FTO_400857 State Bank of India SBIN0008185 PURNAHIA 7524
4 DHAKA BH0513014_100723APB_FTO_400857 State Bank of India SBIN0009345 DHAKA 47652
5 DHAKA BH0513014_100723APB_FTO_400857 India Post Payments Bank IPOS0000001 Motihari 15048

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