Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:28 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040823APB_FTO_466519
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-13-014-002-00182100/1106
(KARSAHIA) 		0513014000NRG24010820230593514 04/08/2023 devi lal mahto 0513014WL027329 devi lal mahto 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405278 Mr. DEVILAL MAHTO CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/1777
(KARSAHIA) 		0513014000NRG24010820230593461 04/08/2023 Maxhjri 0513014WL027304 Maxhjri 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405276 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG24010820230593462 04/08/2023 LALITA DEVI 0513014WL027304 LALITA DEVI 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405246 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/1936
(KARSAHIA) 		0513014000NRG24010820230593473 04/08/2023 Rita Devi 0513014WL027310 Rita Devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405267 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/2850
(KARSAHIA) 		0513014000NRG24010820230593515 04/08/2023 Vikash Kumar 0513014WL027329 Vikash Kumar 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405256 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2854
(KARSAHIA) 		0513014000NRG24010820230593484 04/08/2023 Bhim Kumar 0513014WL027318 Bhim Kumar 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405277 Mr. BHIM KUMAR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/2876
(KARSAHIA) 		0513014000NRG24010820230593479 04/08/2023 Milan Devi 0513014WL027314 Milan Devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405251 Mrs. MILAN DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/2880
(KARSAHIA) 		0513014000NRG24010820230593452 04/08/2023 Anita Kumari 0513014WL027298 Anita Kumari 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405270 Mrs. Anita Kumari CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/2881
(KARSAHIA) 		0513014000NRG24010820230593453 04/08/2023 Priti Kumari 0513014WL027298 Priti Kumari 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405269 Mrs. Priti Kumari CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/2920
(KARSAHIA) 		0513014000NRG24010820230593463 04/08/2023 Reshami Devi 0513014WL027304 Reshami Devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405264 Mrs. Reshmi Devi CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/2931
(KARSAHIA) 		0513014000NRG24010820230593506 04/08/2023 Rani Devi 0513014WL027326 Rani Devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405272 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-002-00182100/3845
(KARSAHIA) 		0513014000NRG24010820230593477 04/08/2023 abhishek kumar 0513014WL027312 abhishek kumar 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405266 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182100/3848
(KARSAHIA) 		0513014000NRG24010820230593478 04/08/2023 vishal kumar 0513014WL027313 vishal kumar 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405265 Vishal Kumar PUNJAB & SIND BANK(607087)
14 DHAKA BH-13-014-002-00182100/3873
(KARSAHIA) 		0513014000NRG24010820230593494 04/08/2023 ramehwar pd 0513014WL027321 ramehwar pd 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405244 RAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/3931
(KARSAHIA) 		0513014000NRG24010820230593468 04/08/2023 manju devi 0513014WL027308 manju devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405262 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/4477
(KARSAHIA) 		0513014000NRG24010820230593508 04/08/2023 asgari khatun 0513014WL027326 asgari khatun 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405273 ASGARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/4513
(KARSAHIA) 		0513014000NRG24010820230593480 04/08/2023 raghunath mahato 0513014WL027315 raghunath mahato 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405268 Mr. RAGHU NATH MAHATO CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182110/1754
(KARSAHIA) 		0513014000NRG24010820230593516 04/08/2023 Jalandhar Mahato 0513014WL027329 Jalandhar Mahato 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405245 Mr. JALANDHAR MAHTO CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182120/1440
(KARSAHIA) 		0513014000NRG24010820230593509 04/08/2023 CHHATHU PRASAD 0513014WL027326 CHHATHU PRASAD 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405247 CHHATHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-002-00182120/2165
(KARSAHIA) 		0513014000NRG24010820230593474 04/08/2023 rambha devi 0513014WL027310 rambha devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405248 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182120/2514
(KARSAHIA) 		0513014000NRG24010820230593609 04/08/2023 BRAJKISHOR KUMAR 0513014WL027367 BRAJKISHOR KUMAR 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405252 Mr. BRAJ KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182120/3048
(KARSAHIA) 		0513014000NRG24010820230593475 04/08/2023 Arun Kumar 0513014WL027310 Arun Kumar 00089 CBIN0282423 1596 1596 Processed 19/09/2023 5741405274 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182120/3124
(KARSAHIA) 		0513014000NRG24010820230593491 04/08/2023 lalti devi 0513014WL027320 lalti devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405249 MRS LALTI DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-002-00182120/3319
(KARSAHIA) 		0513014000NRG24010820230593470 04/08/2023 reeta devi 0513014WL027308 reeta devi 00089 CBIN0282423 1824 1824 Processed 19/09/2023 5741405271 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43548 43548
25 DHAKA BH-13-014-002-00182000/1305
(KARSAHIA) 		0513014000NRG24010820230593476 04/08/2023 DAYASANKAR KUMAR 0513014WL027311 DAYASANKAR KUMAR 00354 PUNB0229200 1824 1824 Processed 19/09/2023 5741405285 DAYASHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-002-00182100/176
(KARSAHIA) 		0513014000NRG24010820230593460 04/08/2023 Lalan Mahto 0513014WL027304 Lalan Mahto 00354 PUNB0229200 1824 1824 Processed 19/09/2023 5741405279 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
27 DHAKA BH-13-014-002-00182100/2422
(KARSAHIA) 		0513014000NRG24010820230593603 04/08/2023 usha devi 0513014WL027365 usha devi 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5741405254 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/4635
(KARSAHIA) 		0513014000NRG24010820230593501 04/08/2023 Saroj Kumar 0513014WL027324 Saroj Kumar 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5741405253 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182110/1975
(KARSAHIA) 		0513014000NRG24010820230593608 04/08/2023 Rajan Kumar Kushwaha 0513014WL027367 Rajan Kumar Kushwaha 00415 SBIN0008185 1824 1824 Processed 19/09/2023 5741405255 MR RAJAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
30 DHAKA BH-13-014-002-00182100/1561
(KARSAHIA) 		0513014000NRG24010820230593483 04/08/2023 Rajeswar Patel 0513014WL027318 Rajeswar Patel 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405261 RAJESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG24010820230593602 04/08/2023 Nageswar 0513014WL027365 Nageswar 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405250 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG24010820230593451 04/08/2023 Raja Babu 0513014WL027298 Raja Babu 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405263 MR RAJA BABU STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-002-00182100/3606
(KARSAHIA) 		0513014000NRG24010820230593613 04/08/2023 anad kumar 0513014WL027369 anad kumar 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405259 MR ANAND KUMAR STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-002-00182100/3872
(KARSAHIA) 		0513014000NRG24010820230593500 04/08/2023 rukanti devi 0513014WL027324 rukanti devi 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405258 RUPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG24010820230593502 04/08/2023 rinku devi 0513014WL027324 rinku devi 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405260 MRS RINKU DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-002-00182120/4621
(KARSAHIA) 		0513014000NRG24010820230593517 04/08/2023 punam kumari 0513014WL027329 punam kumari 00415 SBIN0009345 1596 1596 Processed 19/09/2023 5741405257 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
37 DHAKA BH-13-014-002-00182100/1629
(KARSAHIA) 		0513014000NRG24010820230593472 04/08/2023 Rambha devi 0513014WL027310 Rambha devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741405243 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
38 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG24010820230593493 04/08/2023 gagandev mahto 0513014WL027321 gagandev mahto 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405284 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182100/2921
(KARSAHIA) 		0513014000NRG24010820230593612 04/08/2023 Rekha Devi 0513014WL027369 Rekha Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405239 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-002-00182100/3179
(KARSAHIA) 		0513014000NRG24010820230593454 04/08/2023 parwati devi 0513014WL027298 parwati devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405282 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182100/3749
(KARSAHIA) 		0513014000NRG24010820230593481 04/08/2023 khurshid alam 0513014WL027316 khurshid alam 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405242 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/3886
(KARSAHIA) 		0513014000NRG24010820230593495 04/08/2023 varun kumar 0513014WL027321 varun kumar 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741405240 MR ARUN KUMAR STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-002-00182100/4633
(KARSAHIA) 		0513014000NRG24010820230593469 04/08/2023 Rambha Devi 0513014WL027308 Rambha Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405283 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-002-00182100/4655
(KARSAHIA) 		0513014000NRG24010820230593489 04/08/2023 Dipika Devi 0513014WL027320 Dipika Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405280 DIPIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/4657
(KARSAHIA) 		0513014000NRG24010820230593490 04/08/2023 Sugandhi Devi 0513014WL027320 Sugandhi Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405281 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-002-00182120/4627
(KARSAHIA) 		0513014000NRG24010820230593503 04/08/2023 Krishna Prasad 0513014WL027324 Krishna Prasad 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741405241 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
47 DHAKA BH-13-014-002-00182100/3328
(KARSAHIA) 		0513014000NRG24010820230593507 04/08/2023 sakila khatun 0513014WL027326 sakila khatun 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741405275 Mrs. SAKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040823APB_FTO_466519 Central Bank Of India CBIN0282423 KARSAHIA 43548
2 DHAKA BH0513014_040823APB_FTO_466519 Punjab National Bank PUNB0229200 LAUKHAN 3648
3 DHAKA BH0513014_040823APB_FTO_466519 State Bank of India SBIN0008185 PURNAHIA 5472
4 DHAKA BH0513014_040823APB_FTO_466519 State Bank of India SBIN0009345 DHAKA 12540
5 DHAKA BH0513014_040823APB_FTO_466519 Uttar Bihar Gramin Bank CBIN0R10001 Gobarsahi 1824
6 DHAKA BH0513014_040823APB_FTO_466519 India Post Payments Bank IPOS0000001 Motihari 15960
7 DHAKA BH0513014_040823APB_FTO_466519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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