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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423APB_FTO_28968
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-13-014-008-00183071/3117
(GURHANWA) 		0513014000NRG23080420231061370 08/04/2023 Sujeet kumar 0513014WL112581 Sujeet kumar 00176 IDIB000P509 1890 1890 Processed 05/05/2023 1238045038 Mr. SUJEET KUMAR INDIAN BANK(607105)
SubTotal 1890 1890
2 DHAKA BH-13-014-008-00183500/4237
(GURHANWA) 		0513014000NRG23080420231061382 08/04/2023 LAKSHAMAN SHAH 0513014WL112581 LAKSHAMAN SHAH 00415 SBIN0002906 1890 1890 Processed 05/05/2023 1238045037 MR LAKSHAMAN SHAH STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 DHAKA BH-13-014-008-00183071/3715
(GURHANWA) 		0513014000NRG23080420231061373 08/04/2023 Mohan Kumar 0513014WL112581 Mohan Kumar 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238045039 MR MANMOHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
4 DHAKA BH-13-014-008-00183500/2884
(GURHANWA) 		0513014000NRG23080420231061374 08/04/2023 bigan tiwari 0513014WL112581 bigan tiwari 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238045034 BIGAN TIWARI CANARA BANK(508532)
5 DHAKA BH-13-014-008-00183500/4222
(GURHANWA) 		0513014000NRG23080420231061376 08/04/2023 RAM DENI SAH 0513014WL112581 RAM DENI SAH 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238045036 Mr. RAM DENI SAH INDIAN BANK(607105)
6 DHAKA BH-13-014-008-00183500/4232
(GURHANWA) 		0513014000NRG23080420231061381 08/04/2023 GITA DEVI 0513014WL112581 GITA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238045035 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5670 5670
7 DHAKA BH-13-014-008-00183071/3246
(GURHANWA) 		0513014000NRG23080420231061371 08/04/2023 Ranjit mandal 0513014WL112581 Ranjit mandal 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238045029 RANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-008-00183071/3671
(GURHANWA) 		0513014000NRG23080420231061372 08/04/2023 manju devi 0513014WL112581 manju devi 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238045028 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-008-00183500/3930
(GURHANWA) 		0513014000NRG23080420231061375 08/04/2023 SAROJ KUMAR 0513014WL112581 SAROJ KUMAR 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238045032 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-008-00183500/4223
(GURHANWA) 		0513014000NRG23080420231061377 08/04/2023 RAMEKBAL SAH 0513014WL112581 RAMEKBAL SAH 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238045030 RAMEKBAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-008-00183500/4225
(GURHANWA) 		0513014000NRG23080420231061378 08/04/2023 AQUIB NADEEM 0513014WL112581 AQUIB NADEEM 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238045033 AQUIB NADEEM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183500/4226
(GURHANWA) 		0513014000NRG23080420231061379 08/04/2023 KRISHANA DEVI 0513014WL112581 KRISHANA DEVI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238045027 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-008-00183500/4229
(GURHANWA) 		0513014000NRG23080420231061380 08/04/2023 KAMLESH KUMAR 0513014WL112581 KAMLESH KUMAR 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238045031 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13230 13230
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423APB_FTO_28968 Indian Bank IDIB000P509 Pachtaki-Jadu 1890
2 DHAKA BH0513014_080423APB_FTO_28968 State Bank of India SBIN0002906 BAIRGANIA 1890
3 DHAKA BH0513014_080423APB_FTO_28968 State Bank of India SBIN0009345 DHAKA 1890
4 DHAKA BH0513014_080423APB_FTO_28968 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3780
5 DHAKA BH0513014_080423APB_FTO_28968 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 1890
6 DHAKA BH0513014_080423APB_FTO_28968 India Post Payments Bank IPOS0000001 Motihari 13230

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