Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:36:05 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823APB_FTO_463772
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-13-014-004-00182600/2184
(GAWANDARI) 		0513014000NRG24020820230594639 03/08/2023 BIGAN RAUT 0513014WL027722 BIGAN RAUT 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477056 BIGAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-004-00182600/3524
(GAWANDARI) 		0513014000NRG24020820230594647 03/08/2023 SUNITA DEVI 0513014WL027722 SUNITA DEVI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477055 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-004-00182600/3526
(GAWANDARI) 		0513014000NRG24020820230594648 03/08/2023 SHIVKUMARI DEVI 0513014WL027722 SHIVKUMARI DEVI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477049 SHIVKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-004-00182600/3537
(GAWANDARI) 		0513014000NRG24020820230594654 03/08/2023 NANHAK RAUT 0513014WL027722 NANHAK RAUT 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477029 NANHAK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-004-00182600/3587
(GAWANDARI) 		0513014000NRG24020820230594655 03/08/2023 FUL KUMARI 0513014WL027722 FUL KUMARI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477036 Mr. FUL KUMARI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-004-00182600/3590
(GAWANDARI) 		0513014000NRG24020820230594658 03/08/2023 ANJU DEVI 0513014WL027722 ANJU DEVI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477037 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-004-00182600/3594
(GAWANDARI) 		0513014000NRG24020820230594659 03/08/2023 PALTAN RAM 0513014WL027722 PALTAN RAM 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477052 PALTAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-004-00182600/3596
(GAWANDARI) 		0513014000NRG24020820230594660 03/08/2023 SANJAY RAM 0513014WL027722 SANJAY RAM 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477048 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-004-00182600/3602
(GAWANDARI) 		0513014000NRG24020820230594661 03/08/2023 DEVI 0513014WL027722 DEVI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477035 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-004-00182600/3606
(GAWANDARI) 		0513014000NRG24020820230594662 03/08/2023 MADHU DEVI 0513014WL027722 MADHU DEVI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477054 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-004-00182600/3614
(GAWANDARI) 		0513014000NRG24020820230594663 03/08/2023 SHARMILA DEVI 0513014WL027722 SHARMILA DEVI 00089 CBIN0281076 3420 3420 Processed 21/09/2023 5784477032 SHARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-004-00182600/3619
(GAWANDARI) 		0513014000NRG24020820230594668 03/08/2023 SUJHA DEVI 0513014WL027722 SUJHA DEVI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477041 Mrs. SUJHA DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-004-00182600/3622
(GAWANDARI) 		0513014000NRG24020820230594669 03/08/2023 SONELAL SHAH 0513014WL027722 SONELAL SHAH 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477030 Mr. SONELAL SHAH CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-004-00182600/3625
(GAWANDARI) 		0513014000NRG24020820230594671 03/08/2023 PANKAJ KUMAR 0513014WL027722 PANKAJ KUMAR 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477033 Mr. PANKAJ KUMR CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-004-00182600/3632
(GAWANDARI) 		0513014000NRG24020820230594673 03/08/2023 GITA DEVI 0513014WL027722 GITA DEVI 00089 CBIN0281076 3648 3648 Processed 21/09/2023 5784477038 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54492 54492
16 DHAKA BH-13-014-004-00182600/1845
(GAWANDARI) 		0513014000NRG24020820230594636 03/08/2023 RUNA DEVI 0513014WL027722 RUNA DEVI 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784477047 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-004-00182600/2033
(GAWANDARI) 		0513014000NRG24020820230594637 03/08/2023 Rekha Devi 0513014WL027722 Rekha Devi 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784477051 Mrs. REKHA DEVI &DURGA KUMARI KUMARI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-004-00182600/2428
(GAWANDARI) 		0513014000NRG24020820230594644 03/08/2023 neha devi 0513014WL027722 neha devi 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784477046 Mrs. NEHA DEVI CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-004-00182600/3623
(GAWANDARI) 		0513014000NRG24020820230594670 03/08/2023 VISHAL KUMAR 0513014WL027722 VISHAL KUMAR 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784477031 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
20 DHAKA BH-13-014-004-00182600/3533
(GAWANDARI) 		0513014000NRG24020820230594651 03/08/2023 MUKESH DAS 0513014WL027722 MUKESH DAS 00354 PUNB0229200 3648 3648 Processed 21/09/2023 5784477045 Mr. MUKESH DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
21 DHAKA BH-13-014-004-00182600/1278
(GAWANDARI) 		0513014000NRG24020820230594634 03/08/2023 amanullah 0513014WL027722 amanullah 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784477040 MOHAMMAD AMANULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
22 DHAKA BH-13-014-004-00182600/1555
(GAWANDARI) 		0513014000NRG24020820230594635 03/08/2023 sanoj sah 0513014WL027722 sanoj sah 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5784477039 SANOJ SAH PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-004-00182600/2049
(GAWANDARI) 		0513014000NRG24020820230594638 03/08/2023 Maharu Khatun 0513014WL027722 Maharu Khatun 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5784477050 MAHARU KHATUN UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-004-00182600/245
(GAWANDARI) 		0513014000NRG24020820230594645 03/08/2023 Kanaiya Agnihotri 0513014WL027722 Kanaiya Agnihotri 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5784477043 KANHAIYA AGNIHOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-004-00182600/3535
(GAWANDARI) 		0513014000NRG24020820230594653 03/08/2023 SUNERPATI DEVI 0513014WL027722 SUNERPATI DEVI 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5784477044 Mrs. SUNARPATI DEVI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-004-00182600/3589
(GAWANDARI) 		0513014000NRG24020820230594657 03/08/2023 DINESH SINGH 0513014WL027722 DINESH SINGH 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5784477034 DINESH SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 DHAKA BH-13-014-004-00182600/3617
(GAWANDARI) 		0513014000NRG24020820230594666 03/08/2023 NILAM DEVI 0513014WL027722 NILAM DEVI 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5784477042 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-004-00182600/3618
(GAWANDARI) 		0513014000NRG24020820230594667 03/08/2023 BABI DEVI 0513014WL027722 BABI DEVI 00538 CBIN0R10001 3648 3648 Processed 21/09/2023 5784477028 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
29 DHAKA BH-13-014-004-00182600/2401
(GAWANDARI) 		0513014000NRG24020820230594640 03/08/2023 Subi Devi 0513014WL027722 Subi Devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477023 SUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-004-00182600/2402
(GAWANDARI) 		0513014000NRG24020820230594641 03/08/2023 Mina Devi 0513014WL027722 Mina Devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477020 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-004-00182600/2407
(GAWANDARI) 		0513014000NRG24020820230594642 03/08/2023 Ravita Devi 0513014WL027722 Ravita Devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477021 RAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-004-00182600/2408
(GAWANDARI) 		0513014000NRG24020820230594643 03/08/2023 Rubi Devi 0513014WL027722 Rubi Devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477022 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-004-00182600/3513
(GAWANDARI) 		0513014000NRG24020820230594646 03/08/2023 PRIYANKA DEVI 0513014WL027722 PRIYANKA DEVI 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477027 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-004-00182600/3527
(GAWANDARI) 		0513014000NRG24020820230594649 03/08/2023 HIRALAL DAS 0513014WL027722 HIRALAL DAS 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477026 HIRALAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-004-00182600/3531
(GAWANDARI) 		0513014000NRG24020820230594650 03/08/2023 MOTILAL PASWAN 0513014WL027722 MOTILAL PASWAN 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477025 MOTILAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-004-00182600/3534
(GAWANDARI) 		0513014000NRG24020820230594652 03/08/2023 PINTU RAUT 0513014WL027722 PINTU RAUT 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477019 PINTU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-004-00182600/3588
(GAWANDARI) 		0513014000NRG24020820230594656 03/08/2023 SABYA DEVI 0513014WL027722 SABYA DEVI 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477024 SATYANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 DHAKA BH-13-014-004-00182600/3615
(GAWANDARI) 		0513014000NRG24020820230594664 03/08/2023 SARITA DEVI 0513014WL027722 SARITA DEVI 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477018 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-004-00182600/3616
(GAWANDARI) 		0513014000NRG24020820230594665 03/08/2023 BABI DEVI 0513014WL027722 BABI DEVI 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784477017 Mrs. BABI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40128 40128
40 DHAKA BH-13-014-004-00182600/3637
(GAWANDARI) 		0513014000NRG24020820230594674 03/08/2023 LALITA DEVI 0513014WL027722 LALITA DEVI 00703 AIRP0000001 3648 3648 Processed 21/09/2023 5784477053 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 145692 145692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823APB_FTO_463772 Central Bank Of India CBIN0281076 DHAKA 54492
2 DHAKA BH0513014_030823APB_FTO_463772 Central Bank Of India CBIN0282423 KARSAHIA 14592
3 DHAKA BH0513014_030823APB_FTO_463772 Punjab National Bank PUNB0229200 LAUKHAN 3648
4 DHAKA BH0513014_030823APB_FTO_463772 State Bank of India SBIN0009345 DHAKA 3648
5 DHAKA BH0513014_030823APB_FTO_463772 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 10944
6 DHAKA BH0513014_030823APB_FTO_463772 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3648
7 DHAKA BH0513014_030823APB_FTO_463772 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 10944
8 DHAKA BH0513014_030823APB_FTO_463772 India Post Payments Bank IPOS0000001 Motihari 40128
9 DHAKA BH0513014_030823APB_FTO_463772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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