Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040723APB_FTO_359601
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-13-014-005-00182300/1157
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495217 04/07/2023 Rajmohan Paswan 0513014WL021092 Rajmohan Paswan 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741608482 Mr. Rajmohan Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182300/1152
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495212 04/07/2023 Laina Devi 0513014WL021092 Laina Devi 00354 PUNB0229200 3192 3192 Processed 19/09/2023 5741608474 Mr. HARENDRA RAM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-005-00182300/1158
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495218 04/07/2023 Nilu Devi 0513014WL021092 Nilu Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608475 NILU DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-005-00182300/1162
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495222 04/07/2023 Ful Kumari Devi 0513014WL021092 Ful Kumari Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608472 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-005-00182300/1776
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495224 04/07/2023 CHHOTE LAL PARSAD 0513014WL021092 CHHOTE LAL PARSAD 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608469 MR CHHOTELAL PRASAD STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-005-00182300/224
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495225 04/07/2023 Parampati Devi 0513014WL021092 Parampati Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608467 Parampati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHAKA BH-13-014-005-00182300/294
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495231 04/07/2023 Gita Devi 0513014WL021092 Gita Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608471 GITA DEVI PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-005-00182300/317
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495232 04/07/2023 Dhurkali Devi 0513014WL021092 Dhurkali Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608470 DHUPKALI DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-005-00182420/4345
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495238 04/07/2023 Rani Kumari 0513014WL021092 Rani Kumari 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608473 Rani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHAKA BH-13-014-005-00182450/1825
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495239 04/07/2023 Sugandhi Devi 0513014WL021092 Sugandhi Devi 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741608468 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30552 30552
11 DHAKA BH-13-014-005-00182300/1155
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495215 04/07/2023 Prabha Devi 0513014WL021092 Prabha Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608485 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-005-00182300/1156
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495216 04/07/2023 Kanchan Paswan 0513014WL021092 Kanchan Paswan 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608477 MR KANCHN PASWAN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-005-00182300/1160
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495220 04/07/2023 Chandrashekhar Paswan 0513014WL021092 Chandrashekhar Paswan 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608476 CHANDRASHEKHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-005-00182300/2264
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495226 04/07/2023 Nirmala Devi 0513014WL021092 Nirmala Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608478 MISS NIRMLA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-005-00182300/2538
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495227 04/07/2023 HEERA LAL PANDIT 0513014WL021092 HEERA LAL PANDIT 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608479 HEERA LAL PANDIT UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-005-00182300/2583
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495229 04/07/2023 Rubi Kumari 0513014WL021092 Rubi Kumari 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608483 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-005-00182300/2614
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495230 04/07/2023 Sangita Devi 0513014WL021092 Sangita Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608481 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-005-00182300/4262
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495234 04/07/2023 brajesh sharma 0513014WL021092 brajesh sharma 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608466 BRAJESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-005-00182300/4384
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495235 04/07/2023 Manisha Devi 0513014WL021092 Manisha Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608484 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-005-00182300/4385
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495236 04/07/2023 Sima Kumari 0513014WL021092 Sima Kumari 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741608486 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-005-00182300/4387
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495237 04/07/2023 Asha Devi 0513014WL021092 Asha Devi 00415 SBIN0009345 3420 3420 Rejected 19/09/2023 5741608480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37620 37620
22 DHAKA BH-13-014-005-00182300/1159
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495219 04/07/2023 Rinku Devi 0513014WL021092 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741608464 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-005-00182300/1633
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495223 04/07/2023 PRATIMA DEVI 0513014WL021092 PRATIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741608465 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-005-00182300/2562
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495228 04/07/2023 UPENDRA BHAGAT 0513014WL021092 UPENDRA BHAGAT 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741608463 UPENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
25 DHAKA BH-13-014-005-00182300/1161
(KHARHUA CHAINPUR) 		0513014000NRG24030720230495221 04/07/2023 Prem Mahto 0513014WL021092 Prem Mahto 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741608462 PREM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
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_040723APB_FTO_359601 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_040723APB_FTO_359601 Punjab National Bank PUNB0229200 LAUKHAN 30552
3 DHAKA BH0513014_040723APB_FTO_359601 State Bank of India SBIN0009345 DHAKA 37620
4 DHAKA BH0513014_040723APB_FTO_359601 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 6840
5 DHAKA BH0513014_040723APB_FTO_359601 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
6 DHAKA BH0513014_040723APB_FTO_359601 India Post Payments Bank IPOS0000001 Motihari 3420

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