Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:09 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623APB_FTO_291566
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-13-014-002-00182100/1783
(KARSAHIA) 		0513014000NRG24200620230390152 20/06/2023 CHANDRIKA SAH 0513014WL017693 CHANDRIKA SAH 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203615 CHANDRIKA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/2249
(KARSAHIA) 		0513014000NRG24200620230390155 20/06/2023 Aruna Devi 0513014WL017693 Aruna Devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203627 Mrs. ARUNA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/2277
(KARSAHIA) 		0513014000NRG24200620230390157 20/06/2023 Babita Devi 0513014WL017693 Babita Devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203612 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/3136
(KARSAHIA) 		0513014000NRG24200620230390162 20/06/2023 sarita kumari 0513014WL017693 sarita kumari 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203613 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182100/4120
(KARSAHIA) 		0513014000NRG24200620230390168 20/06/2023 gajendra kushwaha 0513014WL017693 gajendra kushwaha 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203611 Mr. GAJENDRA KUSHWAHA CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/4170
(KARSAHIA) 		0513014000NRG24200620230390169 20/06/2023 Dilip Thakur 0513014WL017693 Dilip Thakur 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203624 Mr. DILIP THAKUR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/4171
(KARSAHIA) 		0513014000NRG24200620230390170 20/06/2023 Pawan Thakur 0513014WL017693 Pawan Thakur 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203626 Mr. PAWAN THAKUR CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/4172
(KARSAHIA) 		0513014000NRG24200620230390171 20/06/2023 Pradeep Thakur 0513014WL017693 Pradeep Thakur 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203622 Mr. PRADEEP THAKUR CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/4189
(KARSAHIA) 		0513014000NRG24200620230390172 20/06/2023 Parmananad Prasad 0513014WL017693 Parmananad Prasad 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203608 Mr. PARMANAND PRASAD CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/4190
(KARSAHIA) 		0513014000NRG24200620230390173 20/06/2023 Shailendar Kumar 0513014WL017693 Shailendar Kumar 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203623 Mr. SHAILENDRA KUMAR CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/4348
(KARSAHIA) 		0513014000NRG24200620230390176 20/06/2023 punam devi 0513014WL017693 punam devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203609 Ms. POONAM DEVI W/O KISHORI SAH CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/4349
(KARSAHIA) 		0513014000NRG24200620230390177 20/06/2023 panna devi 0513014WL017693 panna devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203621 Panna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 DHAKA BH-13-014-002-00182100/4361
(KARSAHIA) 		0513014000NRG24200620230390178 20/06/2023 shail devi 0513014WL017693 shail devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203610 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/4366
(KARSAHIA) 		0513014000NRG24200620230390180 20/06/2023 pramdulari devi 0513014WL017693 pramdulari devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203625 PRAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/4593
(KARSAHIA) 		0513014000NRG24200620230390182 20/06/2023 SUDHA DEVI 0513014WL017693 SUDHA DEVI 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203616 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/4724
(KARSAHIA) 		0513014000NRG24200620230390184 20/06/2023 SHANTI DEVI 0513014WL017693 SHANTI DEVI 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203629 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/4727
(KARSAHIA) 		0513014000NRG24200620230390186 20/06/2023 CHANDAN KUMAR 0513014WL017693 CHANDAN KUMAR 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203630 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/4731
(KARSAHIA) 		0513014000NRG24200620230390188 20/06/2023 SHARDA DEVI 0513014WL017693 SHARDA DEVI 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203614 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/4733
(KARSAHIA) 		0513014000NRG24200620230390190 20/06/2023 MANOJ THAKUR 0513014WL017693 MANOJ THAKUR 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203620 Mr. MANOJ THAKUR CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182130/4678
(KARSAHIA) 		0513014000NRG24200620230390194 20/06/2023 Ful Kumari Devi 0513014WL017693 Ful Kumari Devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203607 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182130/4679
(KARSAHIA) 		0513014000NRG24200620230390195 20/06/2023 Manju Devi 0513014WL017693 Manju Devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809203628 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 71820 71820
22 DHAKA BH-13-014-002-00182100/294
(KARSAHIA) 		0513014000NRG24200620230390161 20/06/2023 Sanjay Prasad 0513014WL017693 Sanjay Prasad 00354 PUNB0229200 3420 3420 Processed 27/06/2023 2809203605 SANJAY PRASAD KUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182100/3160
(KARSAHIA) 		0513014000NRG24200620230390163 20/06/2023 jagdish prasad yadav 0513014WL017693 jagdish prasad yadav 00354 PUNB0229200 3420 3420 Processed 27/06/2023 2809203604 JAGDISH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-002-00182100/4298
(KARSAHIA) 		0513014000NRG24200620230390174 20/06/2023 KISSA DEVI 0513014WL017693 KISSA DEVI 00354 PUNB0229200 3420 3420 Processed 27/06/2023 2809203606 Mr. PRAVESH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
25 DHAKA BH-13-014-002-00182130/4680
(KARSAHIA) 		0513014000NRG24200620230390196 20/06/2023 Munchun Devi 0513014WL017693 Munchun Devi 00415 SBIN0008185 3420 3420 Processed 27/06/2023 2809203619 MRS MUNCHUN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 DHAKA BH-13-014-002-00182100/1491
(KARSAHIA) 		0513014000NRG24200620230390150 20/06/2023 UPENDRA MAHTO 0513014WL017693 UPENDRA MAHTO 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809203617 Mr. UPENDRA MAHTO CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-002-00182100/4119
(KARSAHIA) 		0513014000NRG24200620230390167 20/06/2023 sugandhi devi 0513014WL017693 sugandhi devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809203618 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-002-00182120/4641
(KARSAHIA) 		0513014000NRG24200620230390193 20/06/2023 Babita Devi 0513014WL017693 Babita Devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809203631 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
29 DHAKA BH-13-014-002-00182100/1038
(KARSAHIA) 		0513014000NRG24200620230390149 20/06/2023 Ratnesh Kumar 0513014WL017693 Ratnesh Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203640 RATNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-002-00182100/15
(KARSAHIA) 		0513014000NRG24200620230390151 20/06/2023 rajan paswan 0513014WL017693 rajan paswan 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203634 RANJAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/1783
(KARSAHIA) 		0513014000NRG24200620230390153 20/06/2023 CHAMPA DEVI 0513014WL017693 CHAMPA DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203601 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/199
(KARSAHIA) 		0513014000NRG24200620230390154 20/06/2023 Ajay Baitha 0513014WL017693 Ajay Baitha 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203633 AJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-002-00182100/2274
(KARSAHIA) 		0513014000NRG24200620230390156 20/06/2023 Dina Nath Sah 0513014WL017693 Dina Nath Sah 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203636 DINANATH GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-002-00182100/2577
(KARSAHIA) 		0513014000NRG24200620230390158 20/06/2023 Suresh Manjhi 0513014WL017693 Suresh Manjhi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203596 SURESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-002-00182100/2892
(KARSAHIA) 		0513014000NRG24200620230390159 20/06/2023 Munna Kumar 0513014WL017693 Munna Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203637 Munna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHAKA BH-13-014-002-00182100/2914
(KARSAHIA) 		0513014000NRG24200620230390160 20/06/2023 Satish Kumar 0513014WL017693 Satish Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203638 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/3760
(KARSAHIA) 		0513014000NRG24200620230390165 20/06/2023 ramesh kumar 0513014WL017693 ramesh kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203599 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/402
(KARSAHIA) 		0513014000NRG24200620230390166 20/06/2023 ramesh paswan 0513014WL017693 ramesh paswan 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203600 RAMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182100/4334
(KARSAHIA) 		0513014000NRG24200620230390175 20/06/2023 sakuntla devi 0513014WL017693 sakuntla devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203597 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-002-00182100/4362
(KARSAHIA) 		0513014000NRG24200620230390179 20/06/2023 asha devi 0513014WL017693 asha devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203598 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182100/4665
(KARSAHIA) 		0513014000NRG24200620230390183 20/06/2023 KULKANTI DEVI 0513014WL017693 KULKANTI DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203635 KULKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/4730
(KARSAHIA) 		0513014000NRG24200620230390187 20/06/2023 GAYATREE DEVI 0513014WL017693 GAYATREE DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203602 GAYATREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182100/4732
(KARSAHIA) 		0513014000NRG24200620230390189 20/06/2023 SUMITRA DEVI 0513014WL017693 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203603 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182100/7
(KARSAHIA) 		0513014000NRG24200620230390191 20/06/2023 Sobhan Manjhi 0513014WL017693 Sobhan Manjhi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203632 SOBHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/88
(KARSAHIA) 		0513014000NRG24200620230390192 20/06/2023 Bangali Manjhi 0513014WL017693 Bangali Manjhi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809203639 BANGALI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58140 58140
Total 153900 153900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623APB_FTO_291566 Central Bank Of India CBIN0282423 KARSAHIA 71820
2 DHAKA BH0513014_200623APB_FTO_291566 Punjab National Bank PUNB0229200 LAUKHAN 10260
3 DHAKA BH0513014_200623APB_FTO_291566 State Bank of India SBIN0008185 PURNAHIA 3420
4 DHAKA BH0513014_200623APB_FTO_291566 State Bank of India SBIN0009345 DHAKA 10260
5 DHAKA BH0513014_200623APB_FTO_291566 India Post Payments Bank IPOS0000001 Motihari 58140

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