Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623APB_FTO_291626
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-13-014-002-00182100/2600
(KARSAHIA) 		0513014000NRG24190620230371030 20/06/2023 Dhiv Kumari Devi 0513014WL017041 Dhiv Kumari Devi 00089 CBIN0281076 3420 3420 Processed 27/06/2023 2808792094 DHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-002-00182000/4019
(KARSAHIA) 		0513014000NRG24190620230371002 20/06/2023 Sudama Devi 0513014WL017041 Sudama Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792070 DHARMENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-002-00182100/1102
(KARSAHIA) 		0513014000NRG24190620230371005 20/06/2023 Bihari Das 0513014WL017041 Bihari Das 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792080 Mr. BIHARI DAS CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/1106
(KARSAHIA) 		0513014000NRG24190620230371006 20/06/2023 devi lal mahto 0513014WL017041 devi lal mahto 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792102 Mr. DEVILAL MAHTO CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/114
(KARSAHIA) 		0513014000NRG24190620230371007 20/06/2023 pundev mahato 0513014WL017041 pundev mahato 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792109 Mr. PUNADEV MAHATO CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/125
(KARSAHIA) 		0513014000NRG24190620230371009 20/06/2023 lavkesh patel 0513014WL017041 lavkesh patel 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792086 Mr. Laukesh Raut CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/1531
(KARSAHIA) 		0513014000NRG24190620230371013 20/06/2023 DHUP NARAYAN MAHTO 0513014WL017041 DHUP NARAYAN MAHTO 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792103 DHOOP NARAYAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/171
(KARSAHIA) 		0513014000NRG24190620230371015 20/06/2023 harindra mahto 0513014WL017041 harindra mahto 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792071 Mr. Harendra Mahto CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/1763
(KARSAHIA) 		0513014000NRG24190620230371017 20/06/2023 Niranjan Kumar Prasad 0513014WL017041 Niranjan Kumar Prasad 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792087 NIRANJAN KUMAR PRASAD ICICI BANK LTD(508534)
10 DHAKA BH-13-014-002-00182100/1782
(KARSAHIA) 		0513014000NRG24190620230371018 20/06/2023 DINANATH MAHTO 0513014WL017041 DINANATH MAHTO 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792108 DINANATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG24190620230371019 20/06/2023 LALITA DEVI 0513014WL017041 LALITA DEVI 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792101 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/2124
(KARSAHIA) 		0513014000NRG24190620230371020 20/06/2023 PAVAN DEVI 0513014WL017041 PAVAN DEVI 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792074 Mrs. PAWAN DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/2164
(KARSAHIA) 		0513014000NRG24190620230371021 20/06/2023 kanti devi 0513014WL017041 kanti devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792100 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/2233
(KARSAHIA) 		0513014000NRG24190620230371023 20/06/2023 Anil Ram 0513014WL017041 Anil Ram 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792104 Mr. ANIL RAM CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/2550
(KARSAHIA) 		0513014000NRG24190620230371025 20/06/2023 Jamila Khatoon 0513014WL017041 Jamila Khatoon 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792106 Mrs. JAMEELA KHATUN W/O-JAMIRUL OSTA CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/2557
(KARSAHIA) 		0513014000NRG24190620230371026 20/06/2023 Nabijan Khatun 0513014WL017041 Nabijan Khatun 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792105 Mrs. NABIJAN KHATOON CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/2558
(KARSAHIA) 		0513014000NRG24190620230371027 20/06/2023 Sahanaj Khatoon 0513014WL017041 Sahanaj Khatoon 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792117 Mrs. SAHANAJ KHATOON CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182100/2561
(KARSAHIA) 		0513014000NRG24190620230371028 20/06/2023 Hasmun Nesha 0513014WL017041 Hasmun Nesha 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792064 HASMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/2562
(KARSAHIA) 		0513014000NRG24190620230371029 20/06/2023 Samiya Khatoon 0513014WL017041 Samiya Khatoon 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792063 SAMIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-002-00182100/2770
(KARSAHIA) 		0513014000NRG24190620230371032 20/06/2023 Vigyanti Devi 0513014WL017041 Vigyanti Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792075 Mrs. BIGYANTI DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/2779
(KARSAHIA) 		0513014000NRG24190620230371033 20/06/2023 Gaytri Devi 0513014WL017041 Gaytri Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792069 Mrs. Gayatri Devi CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/2781
(KARSAHIA) 		0513014000NRG24190620230371034 20/06/2023 Sugi Devi 0513014WL017041 Sugi Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792066 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182100/2786
(KARSAHIA) 		0513014000NRG24190620230371035 20/06/2023 Priyanka Devi 0513014WL017041 Priyanka Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792110 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182100/2789
(KARSAHIA) 		0513014000NRG24190620230371036 20/06/2023 Lilam Devi 0513014WL017041 Lilam Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792081 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/2793
(KARSAHIA) 		0513014000NRG24190620230371038 20/06/2023 Nitu Devi 0513014WL017041 Nitu Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792085 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/2795
(KARSAHIA) 		0513014000NRG24190620230371039 20/06/2023 Rampati Devi 0513014WL017041 Rampati Devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2808792099 Mrs. Rampati Devi CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-002-00182100/2798
(KARSAHIA) 		0513014000NRG24190620230371041 20/06/2023 Lilam Devi 0513014WL017041 Lilam Devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792076 Mrs. LILAM DEVI CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/2799
(KARSAHIA) 		0513014000NRG24190620230371042 20/06/2023 Janki devi 0513014WL017041 Janki devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792077 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/2839
(KARSAHIA) 		0513014000NRG24190620230371043 20/06/2023 Sahima Khatoon 0513014WL017041 Sahima Khatoon 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792084 SAHIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-002-00182100/2849
(KARSAHIA) 		0513014000NRG24190620230371045 20/06/2023 Hiramati Devi 0513014WL017041 Hiramati Devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792107 Ms. HIRAMATI DEVI W/O-DEVI LAL MAHTO CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-002-00182100/2850
(KARSAHIA) 		0513014000NRG24190620230371046 20/06/2023 Vikash Kumar 0513014WL017041 Vikash Kumar 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792113 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/2936
(KARSAHIA) 		0513014000NRG24190620230371048 20/06/2023 Priyanka Kumari 0513014WL017041 Priyanka Kumari 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792072 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182100/3506
(KARSAHIA) 		0513014000NRG24190620230371050 20/06/2023 jaysila devi 0513014WL017041 jaysila devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792073 Mrs. JAY SHILA DEVI CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-002-00182100/3513
(KARSAHIA) 		0513014000NRG24190620230371051 20/06/2023 jaypati devi 0513014WL017041 jaypati devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792115 Mrs. JAYPATI . DEVI CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-002-00182100/3526
(KARSAHIA) 		0513014000NRG24190620230371052 20/06/2023 sita devi 0513014WL017041 sita devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792083 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182100/3529
(KARSAHIA) 		0513014000NRG24190620230371053 20/06/2023 sundar mala devi 0513014WL017041 sundar mala devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792082 SUNDAR MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/3530
(KARSAHIA) 		0513014000NRG24190620230371054 20/06/2023 krishna devi 0513014WL017041 krishna devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792078 Mr. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/3565
(KARSAHIA) 		0513014000NRG24190620230371055 20/06/2023 lalita devi 0513014WL017041 lalita devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2808792079 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 123804 123804
39 DHAKA BH-13-014-002-00182100/1406
(KARSAHIA) 		0513014000NRG24190620230371011 20/06/2023 MERATUN KHATOON 0513014WL017041 MERATUN KHATOON 00089 CBIN0283005 3420 3420 Processed 27/06/2023 2808792111 Mrs. MERATUN KHATOON W/O MIRAJUL HAQ CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-002-00182100/1415
(KARSAHIA) 		0513014000NRG24190620230371012 20/06/2023 SAMSHIDA KHATOON 0513014WL017041 SAMSHIDA KHATOON 00089 CBIN0283005 3420 3420 Processed 27/06/2023 2808792112 Mrs. SAMSIDA KHATOON W/O NOOR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
41 DHAKA BH-13-014-002-00182000/2141
(KARSAHIA) 		0513014000NRG24190620230371001 20/06/2023 RINKU DEVI 0513014WL017041 RINKU DEVI 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2808792097 RINKU DEVI PUNJAB NATIONAL BANK(508568)
42 DHAKA BH-13-014-002-00182100/176
(KARSAHIA) 		0513014000NRG24190620230371016 20/06/2023 Lalan Mahto 0513014WL017041 Lalan Mahto 00354 PUNB0229200 3420 3420 Processed 27/06/2023 2808792095 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
43 DHAKA BH-13-014-002-00182100/2797
(KARSAHIA) 		0513014000NRG24190620230371040 20/06/2023 Shail Devi 0513014WL017041 Shail Devi 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2808792096 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
44 DHAKA BH-13-014-002-00182100/2902
(KARSAHIA) 		0513014000NRG24190620230371047 20/06/2023 Ramvati Devi 0513014WL017041 Ramvati Devi 00354 PUNB0229200 3420 3420 Processed 27/06/2023 2808792098 RAMAVATI DEVI WO ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
45 DHAKA BH-13-014-002-00182100/107
(KARSAHIA) 		0513014000NRG24190620230371004 20/06/2023 Barhamdev Mahto 0513014WL017041 Barhamdev Mahto 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2808792065 Mr. BRAHAMADEV MAHATO CENTRAL BANK OF INDIA(607115)
46 DHAKA BH-13-014-002-00182100/119
(KARSAHIA) 		0513014000NRG24190620230371008 20/06/2023 ZAHIR 0513014WL017041 ZAHIR 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2808792114 MR ZAHIR X STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG24190620230371022 20/06/2023 Raja Babu 0513014WL017041 Raja Babu 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2808792067 MR RAJA BABU STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182100/2433
(KARSAHIA) 		0513014000NRG24190620230371024 20/06/2023 abhirkha devi 0513014WL017041 abhirkha devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2808792068 MRS AMIRKHA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-002-00182100/2791
(KARSAHIA) 		0513014000NRG24190620230371037 20/06/2023 Rita Devi 0513014WL017041 Rita Devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2808792116 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
50 DHAKA BH-13-014-002-00182100/127
(KARSAHIA) 		0513014000NRG24190620230371010 20/06/2023 raghu mahto 0513014WL017041 raghu mahto 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2808792093 RAGHU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG24190620230371014 20/06/2023 gagandev mahto 0513014WL017041 gagandev mahto 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2808792089 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-002-00182100/2640
(KARSAHIA) 		0513014000NRG24190620230371031 20/06/2023 Pramila Devi 0513014WL017041 Pramila Devi 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2808792091 Mr. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
53 DHAKA BH-13-014-002-00182100/2848
(KARSAHIA) 		0513014000NRG24190620230371044 20/06/2023 Manju Devi 0513014WL017041 Manju Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2808792092 MRS MANJU DEVI STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-002-00182100/3179
(KARSAHIA) 		0513014000NRG24190620230371049 20/06/2023 parwati devi 0513014WL017041 parwati devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2808792090 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16644 16644
55 DHAKA BH-13-014-002-00182100/1065
(KARSAHIA) 		0513014000NRG24190620230371003 20/06/2023 saida khatoon 0513014WL017041 saida khatoon 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2808792088 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 183540 183540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623APB_FTO_291626 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_200623APB_FTO_291626 Central Bank Of India CBIN0282423 KARSAHIA 123804
3 DHAKA BH0513014_200623APB_FTO_291626 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
4 DHAKA BH0513014_200623APB_FTO_291626 Punjab National Bank PUNB0229200 LAUKHAN 13224
5 DHAKA BH0513014_200623APB_FTO_291626 State Bank of India SBIN0009345 DHAKA 16416
6 DHAKA BH0513014_200623APB_FTO_291626 India Post Payments Bank IPOS0000001 Motihari 16644
7 DHAKA BH0513014_200623APB_FTO_291626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel