Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:47 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040823APB_FTO_466501
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-13-014-003-00185900/1465
(JHAUWARAM) 		0513014000NRG24010820230592748 04/08/2023 MANJU DEVI 0513014WL027133 MANJU DEVI 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5741457729 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-003-00185900/4369
(JHAUWARAM) 		0513014000NRG24010820230592768 04/08/2023 Ashtoush Kumar 0513014WL027133 Ashtoush Kumar 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5741457735 ASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
3 DHAKA BH-13-014-003-00185900/2466
(JHAUWARAM) 		0513014000NRG24010820230592763 04/08/2023 RAJENDRA SINGH 0513014WL027133 RAJENDRA SINGH 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741457733 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185900/420
(JHAUWARAM) 		0513014000NRG24010820230592767 04/08/2023 HARENDAR RAY 0513014WL027133 HARENDAR RAY 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5741457736 Ms. HARENDRA RAY CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
5 DHAKA BH-13-014-003-00185900/2387
(JHAUWARAM) 		0513014000NRG24010820230592755 04/08/2023 Nibha priyadarshani 0513014WL027133 Nibha priyadarshani 00089 CBIN0282424 3420 3420 Processed 19/09/2023 5741457734 NIBHA PRIYADARSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-003-00185900/2466
(JHAUWARAM) 		0513014000NRG24010820230592764 04/08/2023 DEV PRAKASH SINGH 0513014WL027133 DEV PRAKASH SINGH 00089 CBIN0282424 3420 3420 Processed 19/09/2023 5741457728 Mr. DEVPRAKASH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 DHAKA BH-13-014-003-00185900/1572
(JHAUWARAM) 		0513014000NRG24010820230592749 04/08/2023 BABAN SINGH 0513014WL027133 BABAN SINGH 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457741 Mr. BABAN KUMAR CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-003-00185900/1797
(JHAUWARAM) 		0513014000NRG24010820230592751 04/08/2023 dharwes kumar 0513014WL027133 dharwes kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457732 MR DHARWESH KUMAR STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-003-00185900/2373
(JHAUWARAM) 		0513014000NRG24010820230592752 04/08/2023 Balmikee Kumar 0513014WL027133 Balmikee Kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457739 BALMIKEE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-003-00185900/2376
(JHAUWARAM) 		0513014000NRG24010820230592753 04/08/2023 Bhonu Kumar 0513014WL027133 Bhonu Kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457730 BHONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-003-00185900/2401
(JHAUWARAM) 		0513014000NRG24010820230592762 04/08/2023 Khushboo Devi 0513014WL027133 Khushboo Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457731 MISS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-003-00185900/2742
(JHAUWARAM) 		0513014000NRG24010820230592765 04/08/2023 KRISHNANDAN SINGH 0513014WL027133 KRISHNANDAN SINGH 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457738 Mr. KRISHANANANDAN SINGH CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-003-00185900/630
(JHAUWARAM) 		0513014000NRG24010820230592769 04/08/2023 rakesh kumar singh 0513014WL027133 rakesh kumar singh 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457737 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-003-00185900/647
(JHAUWARAM) 		0513014000NRG24010820230592770 04/08/2023 raghu singh 0513014WL027133 raghu singh 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457740 MR RAGHAV SINGH STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00185900/912
(JHAUWARAM) 		0513014000NRG24010820230592771 04/08/2023 babulal singh 0513014WL027133 babulal singh 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741457750 BABU LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 30780 30780
16 DHAKA BH-13-014-003-00185900/2377
(JHAUWARAM) 		0513014000NRG24010820230592754 04/08/2023 Lalan Kumar 0513014WL027133 Lalan Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457746 LALAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-003-00185900/2390
(JHAUWARAM) 		0513014000NRG24010820230592756 04/08/2023 Anita devi 0513014WL027133 Anita devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457745 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-003-00185900/2392
(JHAUWARAM) 		0513014000NRG24010820230592757 04/08/2023 Paramijit Mukhiya 0513014WL027133 Paramijit Mukhiya 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457748 PARAMJIT MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-003-00185900/2393
(JHAUWARAM) 		0513014000NRG24010820230592758 04/08/2023 Mithun Mukhiya 0513014WL027133 Mithun Mukhiya 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457747 MITHUN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-003-00185900/2398
(JHAUWARAM) 		0513014000NRG24010820230592759 04/08/2023 Anisha Devi 0513014WL027133 Anisha Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457744 ANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-003-00185900/2399
(JHAUWARAM) 		0513014000NRG24010820230592760 04/08/2023 Kundan Kumar 0513014WL027133 Kundan Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457743 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185900/2400
(JHAUWARAM) 		0513014000NRG24010820230592761 04/08/2023 Rajan Kumar 0513014WL027133 Rajan Kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457742 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-003-00185900/2753
(JHAUWARAM) 		0513014000NRG24010820230592766 04/08/2023 SANJU KUMARI 0513014WL027133 SANJU KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741457749 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 78660 78660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040823APB_FTO_466501 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_040823APB_FTO_466501 Central Bank Of India CBIN0282423 KARSAHIA 6840
3 DHAKA BH0513014_040823APB_FTO_466501 Central Bank Of India CBIN0282424 KHAIRWA 6840
4 DHAKA BH0513014_040823APB_FTO_466501 State Bank of India SBIN0009345 DHAKA 30780
5 DHAKA BH0513014_040823APB_FTO_466501 India Post Payments Bank IPOS0000001 Motihari 27360

Download In Excel