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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:20 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_120523APB_FTO_137073
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-13-014-005-00182420/2504
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127252 12/05/2023 Indu DEvi 0513014WL007117 Indu DEvi 00089 CBIN0281076 2280 2280 Processed 17/05/2023 1637345754 Mrs. Indu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 DHAKA BH-13-014-005-00182450/2817
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127289 12/05/2023 Shankar Ram 0513014WL007117 Shankar Ram 00089 CBIN0282423 2280 2280 Processed 17/05/2023 1637345755 Mr. Shankar Ram CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 DHAKA BH-13-014-005-00182400/2371
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127247 12/05/2023 Kailash Ram 0513014WL007117 Kailash Ram 00354 PUNB0156400 2280 2280 Processed 17/05/2023 1637345764 KAILASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 DHAKA BH-13-014-005-00182300/341
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127243 12/05/2023 rajdhari ram 0513014WL007117 rajdhari ram 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345768 RAMADHARI RAM PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-005-00182300/406
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127246 12/05/2023 Paspat Paswan 0513014WL007117 Paspat Paswan 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345733 PASPAT PASWAN PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-005-00182400/2377
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127248 12/05/2023 Ramai Ram 0513014WL007117 Ramai Ram 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345725 RAMAI RAM PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-005-00182410/1739
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127250 12/05/2023 JAI RAM SINGH 0513014WL007117 JAI RAM SINGH 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345767 JAYARAM SINGH PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-005-00182450/1283
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127257 12/05/2023 Sunita Devi 0513014WL007117 Sunita Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345746 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-005-00182450/1862
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127258 12/05/2023 Anoj Shah 0513014WL007117 Anoj Shah 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345732 ANOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
10 DHAKA BH-13-014-005-00182450/1880
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127259 12/05/2023 Sanju Devi 0513014WL007117 Sanju Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345769 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-005-00182450/1900
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127260 12/05/2023 Raju Kumar 0513014WL007117 Raju Kumar 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345766 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-005-00182450/1983
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127261 12/05/2023 KALIYA DEVI 0513014WL007117 KALIYA DEVI 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345739 KALIYA DEVI PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-005-00182450/1985
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127262 12/05/2023 Chanda Devi 0513014WL007117 Chanda Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345751 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-005-00182450/1990
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127263 12/05/2023 RAMPRABHA DEVI 0513014WL007117 RAMPRABHA DEVI 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345736 SAMPRABHA DEVI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-005-00182450/1992
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127264 12/05/2023 USHA DEVI 0513014WL007117 USHA DEVI 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345727 GOPESH KUMAR USHADEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-005-00182450/1994
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127265 12/05/2023 SOMARI DEVI 0513014WL007117 SOMARI DEVI 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345741 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-005-00182450/1995
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127266 12/05/2023 RAMBHA DEVI 0513014WL007117 RAMBHA DEVI 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345726 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-005-00182450/1996
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127267 12/05/2023 SUMNDRI DEVI 0513014WL007117 SUMNDRI DEVI 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345737 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-005-00182450/1997
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127268 12/05/2023 BACHCHI DEVI 0513014WL007117 BACHCHI DEVI 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345729 MR LAL BABU SAH STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-005-00182450/1999
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127269 12/05/2023 Sunita Devi 0513014WL007117 Sunita Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345742 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-005-00182450/2000
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127270 12/05/2023 Rupam Kumari 0513014WL007117 Rupam Kumari 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345730 RUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-005-00182450/2006
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127271 12/05/2023 Sarita Devi 0513014WL007117 Sarita Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345748 SARITA DEVI PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-005-00182450/2007
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127272 12/05/2023 Manisha Devi 0513014WL007117 Manisha Devi 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345749 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-005-00182450/2008
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127273 12/05/2023 RAMPATI DEVI 0513014WL007117 RAMPATI DEVI 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345723 RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-005-00182450/2009
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127274 12/05/2023 Malti Devi 0513014WL007117 Malti Devi 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345747 MALTI DEVI PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-005-00182450/2030
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127275 12/05/2023 Ajay Kumar 0513014WL007117 Ajay Kumar 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345731 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-005-00182450/2040
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127277 12/05/2023 Maili Devi 0513014WL007117 Maili Devi 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345750 MAILI DEVI PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-005-00182450/2044
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127278 12/05/2023 Renu Devi 0513014WL007117 Renu Devi 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345738 RENU DEVI PUNJAB NATIONAL BANK(508568)
29 DHAKA BH-13-014-005-00182450/2048
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127279 12/05/2023 Pushpa Devi 0513014WL007117 Pushpa Devi 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345745 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-005-00182450/2049
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127280 12/05/2023 Ramadhar Prasad 0513014WL007117 Ramadhar Prasad 00354 PUNB0229200 2052 2052 Processed 17/05/2023 1637345765 Ramadhar Prasad FINO PAYMENTS BANK LTD(608001)
31 DHAKA BH-13-014-005-00182450/2052
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127281 12/05/2023 Nilu Devi 0513014WL007117 Nilu Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345743 NILU DEVI PUNJAB NATIONAL BANK(508568)
32 DHAKA BH-13-014-005-00182450/2057
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127282 12/05/2023 Shobha Devi 0513014WL007117 Shobha Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345740 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
33 DHAKA BH-13-014-005-00182450/2075
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127284 12/05/2023 Gul Sitara Khatoon 0513014WL007117 Gul Sitara Khatoon 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345728 MRS GUL SITARA KATUN STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-005-00182450/2080
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127285 12/05/2023 Sila Devi 0513014WL007117 Sila Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345744 SHILA DEVI PUNJAB NATIONAL BANK(508568)
35 DHAKA BH-13-014-005-00182450/2376
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127286 12/05/2023 Shoshila Devi 0513014WL007117 Shoshila Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345734 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
36 DHAKA BH-13-014-005-00182450/2507
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127287 12/05/2023 Sona Devi 0513014WL007117 Sona Devi 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345735 SONA DEVI PUNJAB NATIONAL BANK(508568)
37 DHAKA BH-13-014-005-00182450/2818
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127290 12/05/2023 Vaidhanath Sah 0513014WL007117 Vaidhanath Sah 00354 PUNB0229200 2280 2280 Processed 17/05/2023 1637345724 VAIDHANATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 75696 75696
38 DHAKA BH-13-014-005-00182440/2904
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127253 12/05/2023 Shubhadra Devi 0513014WL007117 Shubhadra Devi 00415 SBIN0008185 2280 2280 Processed 17/05/2023 1637345753 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
39 DHAKA BH-13-014-005-00182300/3663
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127245 12/05/2023 Surywati Devi 0513014WL007117 Surywati Devi 00415 SBIN0009345 2280 2280 Processed 17/05/2023 1637345752 MRS SURYWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
40 DHAKA BH-13-014-005-00182410/1696
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127249 12/05/2023 RAMAKANT SINGH 0513014WL007117 RAMAKANT SINGH 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637345763 Mr. Ramakant Singh CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-005-00182450/2039
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127276 12/05/2023 Rabiba Khatoon 0513014WL007117 Rabiba Khatoon 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1637345762 RABIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-005-00182450/2508
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127288 12/05/2023 Anarwati Devi 0513014WL007117 Anarwati Devi 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1637345761 ANARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
43 DHAKA BH-13-014-005-00182300/3087
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127242 12/05/2023 TEJAN PASWAN 0513014WL007117 TEJAN PASWAN 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637345756 TEJAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-005-00182300/3498
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127244 12/05/2023 Suman Devi 0513014WL007117 Suman Devi 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637345757 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-005-00182410/2958
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127251 12/05/2023 ANRUDH SINGH 0513014WL007117 ANRUDH SINGH 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637345758 ANRUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-005-00182440/579
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127254 12/05/2023 Gita Devi 0513014WL007117 Gita Devi 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637345760 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-005-00182450/2060
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127283 12/05/2023 Rinku Kumar Singh 0513014WL007117 Rinku Kumar Singh 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1637345759 RINKU KUMAR SINGH BANK OF BARODA(606985)
SubTotal 11400 11400
Total 105108 105108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_120523APB_FTO_137073 Central Bank Of India CBIN0281076 DHAKA 2280
2 DHAKA BH0513014_120523APB_FTO_137073 Central Bank Of India CBIN0282423 KARSAHIA 2280
3 DHAKA BH0513014_120523APB_FTO_137073 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2280
4 DHAKA BH0513014_120523APB_FTO_137073 Punjab National Bank PUNB0229200 LAUKHAN 75696
5 DHAKA BH0513014_120523APB_FTO_137073 State Bank of India SBIN0008185 PURNAHIA 2280
6 DHAKA BH0513014_120523APB_FTO_137073 State Bank of India SBIN0009345 DHAKA 2280
7 DHAKA BH0513014_120523APB_FTO_137073 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 4332
8 DHAKA BH0513014_120523APB_FTO_137073 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 2280
9 DHAKA BH0513014_120523APB_FTO_137073 India Post Payments Bank IPOS0000001 Motihari 11400

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