Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:36 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723APB_FTO_449378
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-13-014-008-00183500/1179
(GURHANWA) 		0513014000NRG24270720230588815 27/07/2023 Ramagya Prasad Gupta 0513014WL026495 Ramagya Prasad Gupta 00045 BARB0PATAHI 3420 3420 Processed 19/09/2023 5741485728 RAMAGYA PD GUPTA BANK OF BARODA(606985)
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183071/3705
(GURHANWA) 		0513014000NRG24270720230588812 27/07/2023 Amarnath Kumar 0513014WL026495 Amarnath Kumar 00176 IDIB000P509 3420 3420 Processed 19/09/2023 5741485723 AMARNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 DHAKA BH-13-014-008-00183500/4237
(GURHANWA) 		0513014000NRG24270720230588825 27/07/2023 LAKSHAMAN SHAH 0513014WL026495 LAKSHAMAN SHAH 00415 SBIN0002906 3648 3648 Processed 19/09/2023 5741485726 MR LAKSHAMAN SHAH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 DHAKA BH-13-014-008-00183500/2919
(GURHANWA) 		0513014000NRG24270720230588816 27/07/2023 shila devi 0513014WL026495 shila devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741485727 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-008-00183500/3939
(GURHANWA) 		0513014000NRG24270720230588817 27/07/2023 DEEPAK KUMAR 0513014WL026495 DEEPAK KUMAR 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741485729 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183500/4185
(GURHANWA) 		0513014000NRG24270720230588818 27/07/2023 Punam Devi 0513014WL026495 Punam Devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741485722 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
7 DHAKA BH-13-014-008-00183071/2290
(GURHANWA) 		0513014000NRG24270720230588811 27/07/2023 Binda Devi 0513014WL026495 Binda Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741485724 Mr. UPENDER SHAH INDIAN BANK(607105)
8 DHAKA BH-13-014-008-00183500/4222
(GURHANWA) 		0513014000NRG24270720230588819 27/07/2023 RAM DENI SAH 0513014WL026495 RAM DENI SAH 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741485721 Mr. RAM DENI SAH INDIAN BANK(607105)
9 DHAKA BH-13-014-008-00183500/4231
(GURHANWA) 		0513014000NRG24270720230588823 27/07/2023 SUNNY KUMAR 0513014WL026495 SUNNY KUMAR 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741485725 SANNI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
10 DHAKA BH-13-014-008-00183500/4232
(GURHANWA) 		0513014000NRG24270720230588824 27/07/2023 GITA DEVI 0513014WL026495 GITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741485720 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
11 DHAKA BH-13-014-008-00183071/3942
(GURHANWA) 		0513014000NRG24270720230588813 27/07/2023 Kavshilya Devi 0513014WL026495 Kavshilya Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741485718 KAVSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183071/3946
(GURHANWA) 		0513014000NRG24270720230588814 27/07/2023 Rinku Devi 0513014WL026495 Rinku Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741485715 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-008-00183500/4228
(GURHANWA) 		0513014000NRG24270720230588820 27/07/2023 PINKI KUMARI 0513014WL026495 PINKI KUMARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741485719 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-008-00183500/4229
(GURHANWA) 		0513014000NRG24270720230588821 27/07/2023 KAMLESH KUMAR 0513014WL026495 KAMLESH KUMAR 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741485716 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-008-00183500/4230
(GURHANWA) 		0513014000NRG24270720230588822 27/07/2023 JYOTO KUMARI 0513014WL026495 JYOTO KUMARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741485717 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723APB_FTO_449378 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3420
2 DHAKA BH0513014_270723APB_FTO_449378 Indian Bank IDIB000P509 Pachtaki-Jadu 3420
3 DHAKA BH0513014_270723APB_FTO_449378 State Bank of India SBIN0002906 BAIRGANIA 3648
4 DHAKA BH0513014_270723APB_FTO_449378 State Bank of India SBIN0009345 DHAKA 10944
5 DHAKA BH0513014_270723APB_FTO_449378 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 10944
6 DHAKA BH0513014_270723APB_FTO_449378 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3420
7 DHAKA BH0513014_270723APB_FTO_449378 India Post Payments Bank IPOS0000001 Motihari 17784

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