Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210523APB_FTO_168112
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-13-014-007-00183220/3028
(TELAHARA KALAN) 		0513014000NRG24190520230165039 21/05/2023 Chandan Kumar 0513014WL008785 Chandan Kumar 00089 CBIN0283005 3420 3420 Processed 25/05/2023 1857014141 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-007-00183220/3029
(TELAHARA KALAN) 		0513014000NRG24190520230165040 21/05/2023 Rinku Devi 0513014WL008785 Rinku Devi 00089 CBIN0283005 3420 3420 Processed 25/05/2023 1857014144 Mrs. Rinku Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 DHAKA BH-13-014-007-00183200/1952
(TELAHARA KALAN) 		0513014000NRG24190520230165005 21/05/2023 Gulshan 0513014WL008785 Gulshan 00354 PUNB0229200 3420 3420 Processed 26/05/2023 1857014132 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-007-00183220/2970
(TELAHARA KALAN) 		0513014000NRG24190520230165015 21/05/2023 lalsa devi 0513014WL008785 lalsa devi 00354 PUNB0229200 3420 3420 Processed 25/05/2023 1857014133 LALASHA DEVI PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-007-00183220/3007
(TELAHARA KALAN) 		0513014000NRG24190520230165026 21/05/2023 Bikram Baitha 0513014WL008785 Bikram Baitha 00354 PUNB0229200 3420 3420 Processed 25/05/2023 1857014135 VIKRAM BAITHA PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-007-00183220/3008
(TELAHARA KALAN) 		0513014000NRG24190520230165027 21/05/2023 Rubiya Khatoon 0513014WL008785 Rubiya Khatoon 00354 PUNB0229200 3420 3420 Processed 26/05/2023 1857014134 RUBIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
7 DHAKA BH-13-014-007-00183200/1954
(TELAHARA KALAN) 		0513014000NRG24190520230165007 21/05/2023 Sahbana Khatoon 0513014WL008785 Sahbana Khatoon 00415 SBIN0002906 3420 3420 Processed 26/05/2023 1857014142 SAHBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-007-00183220/2973
(TELAHARA KALAN) 		0513014000NRG24190520230165018 21/05/2023 bulet singh 0513014WL008785 bulet singh 00415 SBIN0002906 3420 3420 Processed 25/05/2023 1857014145 MR BULET SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 DHAKA BH-13-014-007-00183200/1388
(TELAHARA KALAN) 		0513014000NRG24190520230165003 21/05/2023 Fekani Shah 0513014WL008785 Fekani Shah 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857014138 MRS FEKANI SHAH STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-007-00183220/3010
(TELAHARA KALAN) 		0513014000NRG24190520230165028 21/05/2023 Farhana Khatoon 0513014WL008785 Farhana Khatoon 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857014136 MRS FARHANA KHATOON STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-007-00183220/3012
(TELAHARA KALAN) 		0513014000NRG24190520230165029 21/05/2023 Rajesh Kumar Singh 0513014WL008785 Rajesh Kumar Singh 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857014137 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-007-00183220/3014
(TELAHARA KALAN) 		0513014000NRG24190520230165030 21/05/2023 Rajda Khatoon 0513014WL008785 Rajda Khatoon 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857014143 MISS RAJDA KHATOON STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-007-00183220/3015
(TELAHARA KALAN) 		0513014000NRG24190520230165031 21/05/2023 Afsana Khatun 0513014WL008785 Afsana Khatun 00415 SBIN0009345 3420 3420 Processed 26/05/2023 1857014140 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-007-00183220/3016
(TELAHARA KALAN) 		0513014000NRG24190520230165032 21/05/2023 Nisha Devi 0513014WL008785 Nisha Devi 00415 SBIN0009345 3420 3420 Processed 25/05/2023 1857014139 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
15 DHAKA BH-13-014-007-00183200/1953
(TELAHARA KALAN) 		0513014000NRG24190520230165006 21/05/2023 Rumana Khatoon 0513014WL008785 Rumana Khatoon 00538 CBIN0R10001 3420 3420 Processed 26/05/2023 1857014125 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-007-00183220/1395
(TELAHARA KALAN) 		0513014000NRG24190520230165008 21/05/2023 Pushpa Devi 0513014WL008785 Pushpa Devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857014130 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
17 DHAKA BH-13-014-007-00183220/1406
(TELAHARA KALAN) 		0513014000NRG24190520230165009 21/05/2023 Rajkumari Devi 0513014WL008785 Rajkumari Devi 00538 CBIN0R10001 3420 3420 Processed 26/05/2023 1857014121 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-007-00183220/1721
(TELAHARA KALAN) 		0513014000NRG24190520230165010 21/05/2023 Mira Devi 0513014WL008785 Mira Devi 00538 CBIN0R10001 3420 3420 Processed 26/05/2023 1857014126 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-007-00183220/2964
(TELAHARA KALAN) 		0513014000NRG24190520230165012 21/05/2023 sima devi 0513014WL008785 sima devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857014129 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-007-00183220/2966
(TELAHARA KALAN) 		0513014000NRG24190520230165013 21/05/2023 radhika devi 0513014WL008785 radhika devi 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857014128 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-007-00183220/2977
(TELAHARA KALAN) 		0513014000NRG24190520230165020 21/05/2023 yakodun 0513014WL008785 yakodun 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857014123 YAKODUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
22 DHAKA BH-13-014-007-00183220/2979
(TELAHARA KALAN) 		0513014000NRG24190520230165021 21/05/2023 sunil prasad 0513014WL008785 sunil prasad 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857014131 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-007-00183220/2980
(TELAHARA KALAN) 		0513014000NRG24190520230165022 21/05/2023 rajda khatun 0513014WL008785 rajda khatun 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857014122 RAJDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-007-00183220/2981
(TELAHARA KALAN) 		0513014000NRG24190520230165023 21/05/2023 shavish khatun 0513014WL008785 shavish khatun 00538 CBIN0R10001 3420 3420 Processed 25/05/2023 1857014127 SHAVISH KHATUN UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-007-00183220/3000
(TELAHARA KALAN) 		0513014000NRG24190520230165024 21/05/2023 Osima Khatoon 0513014WL008785 Osima Khatoon 00538 CBIN0R10001 3420 3420 Processed 26/05/2023 1857014124 OSIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
26 DHAKA BH-13-014-007-00183200/1442
(TELAHARA KALAN) 		0513014000NRG24190520230165004 21/05/2023 LINA KHATOON 0513014WL008785 LINA KHATOON 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857014116 LINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-007-00183220/2930
(TELAHARA KALAN) 		0513014000NRG24190520230165011 21/05/2023 mohan kiumar 0513014WL008785 mohan kiumar 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857014119 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-007-00183220/2971
(TELAHARA KALAN) 		0513014000NRG24190520230165016 21/05/2023 sila devi 0513014WL008785 sila devi 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857014115 SILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-007-00183220/2972
(TELAHARA KALAN) 		0513014000NRG24190520230165017 21/05/2023 hasiba khatun 0513014WL008785 hasiba khatun 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857014110 HASIBA KHATUN PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-007-00183220/3001
(TELAHARA KALAN) 		0513014000NRG24190520230165025 21/05/2023 Satyanarayan Chaudhari 0513014WL008785 Satyanarayan Chaudhari 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857014111 SATYANARYAN CHAUDHARY SO BANARAS CHAUDHA UTTAR BIHAR GRAMIN BANK(607069)
31 DHAKA BH-13-014-007-00183220/3017
(TELAHARA KALAN) 		0513014000NRG24190520230165033 21/05/2023 Shobha Devi 0513014WL008785 Shobha Devi 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857014120 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-007-00183220/3018
(TELAHARA KALAN) 		0513014000NRG24190520230165034 21/05/2023 Shambhu Sah 0513014WL008785 Shambhu Sah 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857014112 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-007-00183220/3020
(TELAHARA KALAN) 		0513014000NRG24190520230165035 21/05/2023 Madhu Kumari 0513014WL008785 Madhu Kumari 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857014114 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-007-00183220/3022
(TELAHARA KALAN) 		0513014000NRG24190520230165036 21/05/2023 Nurjahan Khatoon 0513014WL008785 Nurjahan Khatoon 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857014113 Nurjahan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
35 DHAKA BH-13-014-007-00183220/3024
(TELAHARA KALAN) 		0513014000NRG24190520230165037 21/05/2023 Mehratun 0513014WL008785 Mehratun 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857014117 MEHRATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-007-00183220/801
(TELAHARA KALAN) 		0513014000NRG24190520230165042 21/05/2023 Munni Khatoon 0513014WL008785 Munni Khatoon 00691 IPOS0000001 3420 3420 Processed 26/05/2023 1857014118 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
37 DHAKA BH-13-014-007-00183220/3025
(TELAHARA KALAN) 		0513014000NRG24190520230165038 21/05/2023 Rubina 0513014WL008785 Rubina 00703 AIRP0000001 3420 3420 Processed 26/05/2023 1857014146 RUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210523APB_FTO_168112 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
2 DHAKA BH0513014_210523APB_FTO_168112 Punjab National Bank PUNB0229200 LAUKHAN 13680
3 DHAKA BH0513014_210523APB_FTO_168112 State Bank of India SBIN0002906 BAIRGANIA 6840
4 DHAKA BH0513014_210523APB_FTO_168112 State Bank of India SBIN0009345 DHAKA 20520
5 DHAKA BH0513014_210523APB_FTO_168112 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
6 DHAKA BH0513014_210523APB_FTO_168112 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 30780
7 DHAKA BH0513014_210523APB_FTO_168112 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
8 DHAKA BH0513014_210523APB_FTO_168112 India Post Payments Bank IPOS0000001 Motihari 37620
9 DHAKA BH0513014_210523APB_FTO_168112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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