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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_130723APB_FTO_413521
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-13-014-008-00183500/1198
(GURHANWA) 		0513014000NRG24100720230556729 13/07/2023 Virendra Singh 0513014WL023759 Virendra Singh 00045 BARB0PATAHI 3420 3420 Processed 02/09/2023 5079817610 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183071/1973
(GURHANWA) 		0513014000NRG24100720230556699 13/07/2023 Savita Devi 0513014WL023759 Savita Devi 00089 CBIN0281076 3420 3420 Processed 02/09/2023 5079817607 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-008-00183500/3802
(GURHANWA) 		0513014000NRG24100720230556734 13/07/2023 SAMINA KHATUN 0513014WL023759 SAMINA KHATUN 00089 CBIN0281076 3420 3420 Processed 02/09/2023 5079817597 GORAF BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 DHAKA BH-13-014-008-00183071/3030
(GURHANWA) 		0513014000NRG24100720230556706 13/07/2023 renu devi 0513014WL023759 renu devi 00354 PUNB0229200 3420 3420 Processed 02/09/2023 5079817595 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
5 DHAKA BH-13-014-008-00183071/2327
(GURHANWA) 		0513014000NRG24100720230556703 13/07/2023 Harendra Sahani 0513014WL023759 Harendra Sahani 00415 SBIN0002906 3420 3420 Processed 02/09/2023 5079817596 HARENDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-008-00183071/4262
(GURHANWA) 		0513014000NRG24100720230556726 13/07/2023 MAJUBUR RAHAMAN 0513014WL023759 MAJUBUR RAHAMAN 00415 SBIN0002906 3420 3420 Processed 02/09/2023 5079817604 MR MAJIBUR RAHAMAN STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-008-00183071/4262
(GURHANWA) 		0513014000NRG24100720230556727 13/07/2023 SAJARA KHATUN 0513014WL023759 SAJARA KHATUN 00415 SBIN0002906 3420 3420 Processed 02/09/2023 5079817603 MRS SAJARA KHATUN STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-008-00183500/1165
(GURHANWA) 		0513014000NRG24100720230556728 13/07/2023 Pawan Kumar 0513014WL023759 Pawan Kumar 00415 SBIN0002906 3420 3420 Processed 02/09/2023 5079817598 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
9 DHAKA BH-13-014-008-00183071/1956
(GURHANWA) 		0513014000NRG24100720230556697 13/07/2023 Bijali Devi 0513014WL023759 Bijali Devi 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5079817601 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183071/1957
(GURHANWA) 		0513014000NRG24100720230556698 13/07/2023 Ramkali Devi 0513014WL023759 Ramkali Devi 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5079817602 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183071/2011
(GURHANWA) 		0513014000NRG24100720230556701 13/07/2023 Sumitra Devi 0513014WL023759 Sumitra Devi 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5079817600 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-008-00183071/3709
(GURHANWA) 		0513014000NRG24100720230556714 13/07/2023 Ragani Devi 0513014WL023759 Ragani Devi 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5079817599 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-008-00183071/3715
(GURHANWA) 		0513014000NRG24100720230556716 13/07/2023 Mohan Kumar 0513014WL023759 Mohan Kumar 00415 SBIN0009345 3192 3192 Processed 02/09/2023 5079817606 MR MANMOHAN KUMAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-008-00183500/3781
(GURHANWA) 		0513014000NRG24100720230556733 13/07/2023 MAJDA KHATOON 0513014WL023759 MAJDA KHATOON 00415 SBIN0009345 3420 3420 Processed 02/09/2023 5079817605 MRS MAJDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 20064 20064
15 DHAKA BH-13-014-008-00183071/2751
(GURHANWA) 		0513014000NRG24100720230556704 13/07/2023 kavita devi 0513014WL023759 kavita devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079817585 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-008-00183071/2769
(GURHANWA) 		0513014000NRG24100720230556705 13/07/2023 guddu kumar 0513014WL023759 guddu kumar 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079817584 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-008-00183071/3091
(GURHANWA) 		0513014000NRG24100720230556707 13/07/2023 priyanka kushwaha 0513014WL023759 priyanka kushwaha 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079817591 PRIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183071/3626
(GURHANWA) 		0513014000NRG24100720230556708 13/07/2023 Kajal Kumari 0513014WL023759 Kajal Kumari 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079817588 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-008-00183071/3711
(GURHANWA) 		0513014000NRG24100720230556715 13/07/2023 Saroj Kumar 0513014WL023759 Saroj Kumar 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079817587 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-008-00183071/3978
(GURHANWA) 		0513014000NRG24100720230556718 13/07/2023 Shakuntla Devi 0513014WL023759 Shakuntla Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079817594 SHAKUNTLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-008-00183071/3979
(GURHANWA) 		0513014000NRG24100720230556719 13/07/2023 Indu Devi 0513014WL023759 Indu Devi 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079817590 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183071/3983
(GURHANWA) 		0513014000NRG24100720230556721 13/07/2023 Shyam Kishor Sah 0513014WL023759 Shyam Kishor Sah 00538 CBIN0R10001 3420 3420 Processed 03/09/2023 5079817586 Mr. SHYAM KISHOR SAH INDIAN BANK(607105)
23 DHAKA BH-13-014-008-00183071/3984
(GURHANWA) 		0513014000NRG24100720230556722 13/07/2023 Kishor Sah 0513014WL023759 Kishor Sah 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079817589 KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183500/3605
(GURHANWA) 		0513014000NRG24100720230556730 13/07/2023 Janisha Khatun 0513014WL023759 Janisha Khatun 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079817592 Janisha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
25 DHAKA BH-13-014-008-00183500/3927
(GURHANWA) 		0513014000NRG24100720230556736 13/07/2023 ANSHU KUMARI 0513014WL023759 ANSHU KUMARI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5079817593 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36936 36936
26 DHAKA BH-13-014-008-00183071/2324
(GURHANWA) 		0513014000NRG24100720230556702 13/07/2023 Lakhindra Sahni 0513014WL023759 Lakhindra Sahni 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079817611 LAKHINDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183071/3674
(GURHANWA) 		0513014000NRG24100720230556710 13/07/2023 raj kumar sinha 0513014WL023759 raj kumar sinha 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079817578 RAJ KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183071/3675
(GURHANWA) 		0513014000NRG24100720230556711 13/07/2023 keshaw narayan 0513014WL023759 keshaw narayan 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079817583 KESHAW NARAYAN PAYTM PAYMENTS BANK LTD(608032)
29 DHAKA BH-13-014-008-00183071/3699
(GURHANWA) 		0513014000NRG24100720230556712 13/07/2023 Fhula Devi 0513014WL023759 Fhula Devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079817580 PHOOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183071/3706
(GURHANWA) 		0513014000NRG24100720230556713 13/07/2023 Manish Devi 0513014WL023759 Manish Devi 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5079817579 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-008-00183071/3993
(GURHANWA) 		0513014000NRG24100720230556723 13/07/2023 Poonam Devi 0513014WL023759 Poonam Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079817577 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-008-00183071/3995
(GURHANWA) 		0513014000NRG24100720230556724 13/07/2023 Geeta Devi 0513014WL023759 Geeta Devi 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079817576 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183071/4006
(GURHANWA) 		0513014000NRG24100720230556725 13/07/2023 Nandkishor Sah 0513014WL023759 Nandkishor Sah 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079817581 NAND KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-008-00183500/3756
(GURHANWA) 		0513014000NRG24100720230556731 13/07/2023 SAPHARE ALAM 0513014WL023759 SAPHARE ALAM 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079817575 SAPHARE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-008-00183500/3779
(GURHANWA) 		0513014000NRG24100720230556732 13/07/2023 SAFIRA KHATOON 0513014WL023759 SAFIRA KHATOON 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5079817582 SAFIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33288 33288
36 DHAKA BH-13-014-008-00183071/3747
(GURHANWA) 		0513014000NRG24100720230556717 13/07/2023 Manibhushan Kumar 0513014WL023759 Manibhushan Kumar 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5079817608 MANIBHUSHAN KUMAR BANK OF BARODA(606985)
37 DHAKA BH-13-014-008-00183500/391
(GURHANWA) 		0513014000NRG24100720230556735 13/07/2023 jayshankar Sah 0513014WL023759 jayshankar Sah 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5079817609 JAYSHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_130723APB_FTO_413521 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3420
2 DHAKA BH0513014_130723APB_FTO_413521 Central Bank Of India CBIN0281076 DHAKA 6840
3 DHAKA BH0513014_130723APB_FTO_413521 Punjab National Bank PUNB0229200 LAUKHAN 3420
4 DHAKA BH0513014_130723APB_FTO_413521 State Bank of India SBIN0002906 BAIRGANIA 13680
5 DHAKA BH0513014_130723APB_FTO_413521 State Bank of India SBIN0009345 DHAKA 20064
6 DHAKA BH0513014_130723APB_FTO_413521 Uttar Bihar Gramin Bank CBIN0R10001 ????? 13680
7 DHAKA BH0513014_130723APB_FTO_413521 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 9804
8 DHAKA BH0513014_130723APB_FTO_413521 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 13452
9 DHAKA BH0513014_130723APB_FTO_413521 India Post Payments Bank IPOS0000001 Motihari 33288
10 DHAKA BH0513014_130723APB_FTO_413521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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