Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703466
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-13-014-014-00184500/2972
(KARMAWA) 		0513014000NRG24291120230707432 01/12/2023 Zokhani 0513014WL055926 Zokhani 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751784 ZOKHANI . CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-014-00184500/3001
(KARMAWA) 		0513014000NRG24291120230707433 01/12/2023 Khodina khatoon 0513014WL055926 Khodina khatoon 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751779 Mrs. Khodija Khatun CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-014-00184500/585
(KARMAWA) 		0513014000NRG24291120230707436 01/12/2023 Rita Devi 0513014WL055926 Rita Devi 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751787 RITA DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-014-00184500/620
(KARMAWA) 		0513014000NRG24291120230707438 01/12/2023 kamlesh 0513014WL055926 kamlesh 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751776 Mr. KAMLESH ROUT CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-014-00184500/638
(KARMAWA) 		0513014000NRG24291120230707440 01/12/2023 pramodh 0513014WL055926 pramodh 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751792 Mr. PRAMOD -THAKUR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-014-00184500/72
(KARMAWA) 		0513014000NRG24291120230707441 01/12/2023 janak 0513014WL055926 janak 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751796 Mr. JANAK RAM CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-014-00184500/961
(KARMAWA) 		0513014000NRG24291120230707443 01/12/2023 suresh 0513014WL055926 suresh 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751782 Mr. SURESH RAM CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-014-00185100/3194
(KARMAWA) 		0513014000NRG24291120230707450 01/12/2023 sima devi 0513014WL055926 sima devi 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751783 SEEMA DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-014-00185100/3210
(KARMAWA) 		0513014000NRG24291120230707451 01/12/2023 lalita devi 0513014WL055926 lalita devi 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751785 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-014-00185100/3213
(KARMAWA) 		0513014000NRG24291120230707452 01/12/2023 pramila devi 0513014WL055926 pramila devi 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751780 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-014-00185100/3215
(KARMAWA) 		0513014000NRG24291120230707453 01/12/2023 arun kumar shama 0513014WL055926 arun kumar shama 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751777 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-014-00185100/4225
(KARMAWA) 		0513014000NRG24291120230707454 01/12/2023 SANGITA DEVI 0513014WL055926 SANGITA DEVI 00089 CBIN0281076 3648 3648 Processed 14/12/2023 8616751790 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 43776 43776
13 DHAKA BH-13-014-014-00184500/1180
(KARMAWA) 		0513014000NRG24291120230707431 01/12/2023 Asha Devi 0513014WL055926 Asha Devi 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751786 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-014-00184500/480
(KARMAWA) 		0513014000NRG24291120230707434 01/12/2023 Nirmala Devi 0513014WL055926 Nirmala Devi 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751778 Mrs. Nirmala Devi CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-014-00184500/549
(KARMAWA) 		0513014000NRG24291120230707435 01/12/2023 Mangi Ram 0513014WL055926 Mangi Ram 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751789 MANGI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-014-00184500/603
(KARMAWA) 		0513014000NRG24291120230707437 01/12/2023 Rampukari 0513014WL055926 Rampukari 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751781 Mrs. RAM O PUKARI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-014-00184500/627
(KARMAWA) 		0513014000NRG24291120230707439 01/12/2023 Sumidnya 0513014WL055926 Sumidnya 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751788 Mrs. SUMIDNYA DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-014-00184500/76
(KARMAWA) 		0513014000NRG24291120230707442 01/12/2023 ramchanra paswan 0513014WL055926 ramchanra paswan 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751794 RAMCHANDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-014-00185100/1860
(KARMAWA) 		0513014000NRG24291120230707445 01/12/2023 Laxman Paswan 0513014WL055926 Laxman Paswan 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751793 LACHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-014-00185100/1881
(KARMAWA) 		0513014000NRG24291120230707446 01/12/2023 Naima Khatoon 0513014WL055926 Naima Khatoon 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751791 NAIMA KHATOON CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-014-00185100/1892
(KARMAWA) 		0513014000NRG24291120230707447 01/12/2023 Nagina Devi 0513014WL055926 Nagina Devi 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751798 Mrs. NAGINA DEVI CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-014-00185100/1894
(KARMAWA) 		0513014000NRG24291120230707448 01/12/2023 Lalsha Devi 0513014WL055926 Lalsha Devi 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751795 Mrs. LALSA DEVI CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-014-00185100/1896
(KARMAWA) 		0513014000NRG24291120230707449 01/12/2023 Gayatri Devi 0513014WL055926 Gayatri Devi 00089 CBIN0282424 3648 3648 Processed 14/12/2023 8616751797 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40128 40128
Total 83904 83904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011223APB_FTO_703466 Central Bank Of India CBIN0281076 DHAKA 43776
2 DHAKA BH0513014_011223APB_FTO_703466 Central Bank Of India CBIN0282424 KHAIRWA 40128

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