Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080623APB_FTO_243299
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-13-014-001-00181900/2546
(GAHAI) 		0513014000NRG24070620230299028 08/06/2023 KHUSHBU KUMARI 0513014WL014906 KHUSHBU KUMARI 00089 CBIN0281057 1368 1368 Processed 13/06/2023 2490722307 Mrs. Khushbu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 DHAKA BH-13-014-001-00181900/2593
(GAHAI) 		0513014000NRG24070620230299033 08/06/2023 NAVNIT KUMAR 0513014WL014906 NAVNIT KUMAR 00089 CBIN0281076 1368 1368 Processed 13/06/2023 2490722300 Mr. NAVNIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 DHAKA BH-13-014-001-00181900/2509
(GAHAI) 		0513014000NRG24070620230299003 08/06/2023 RAJU KUMAR SINGH 0513014WL014906 RAJU KUMAR SINGH 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722305 Mr. Raju Kumar Singh CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-001-00181900/2527
(GAHAI) 		0513014000NRG24070620230299014 08/06/2023 GEETA DEVI 0513014WL014906 GEETA DEVI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722297 Mrs. Geeta GEETA Devi CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-001-00181900/2530
(GAHAI) 		0513014000NRG24070620230299017 08/06/2023 MOHAPATIYA DEVI 0513014WL014906 MOHAPATIYA DEVI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722283 Mrs. MOHPATIA DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-001-00181900/2535
(GAHAI) 		0513014000NRG24070620230299021 08/06/2023 ALKA DEVI 0513014WL014906 ALKA DEVI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722306 ALKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
7 DHAKA BH-13-014-001-00181900/2541
(GAHAI) 		0513014000NRG24070620230299024 08/06/2023 SUNITA DEVI 0513014WL014906 SUNITA DEVI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722308 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-001-00181900/2542
(GAHAI) 		0513014000NRG24070620230299025 08/06/2023 RANJU KUMARI 0513014WL014906 RANJU KUMARI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722302 Mrs. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-001-00181900/2543
(GAHAI) 		0513014000NRG24070620230299026 08/06/2023 PINKI KUMARI 0513014WL014906 PINKI KUMARI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722301 Mr. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-001-00181900/2545
(GAHAI) 		0513014000NRG24070620230299027 08/06/2023 AMRITA KUMARI 0513014WL014906 AMRITA KUMARI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722280 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-001-00181900/2548
(GAHAI) 		0513014000NRG24070620230299029 08/06/2023 SUDHA PATEL 0513014WL014906 SUDHA PATEL 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722282 SUDHA PATEL CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-001-00181900/2549
(GAHAI) 		0513014000NRG24070620230299030 08/06/2023 VIKASH SAH 0513014WL014906 VIKASH SAH 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722299 VIKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-001-00181900/2591
(GAHAI) 		0513014000NRG24070620230299031 08/06/2023 AKASH SAH 0513014WL014906 AKASH SAH 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722303 MR AKASH SAH STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-001-00181900/2782
(GAHAI) 		0513014000NRG24070620230299038 08/06/2023 ranju patel 0513014WL014906 ranju patel 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722294 RANJU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-001-00181900/2792
(GAHAI) 		0513014000NRG24070620230299039 08/06/2023 manturan devi 0513014WL014906 manturan devi 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722298 Mrs. Man TURAN Devi CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-001-00181900/2988
(GAHAI) 		0513014000NRG24070620230299040 08/06/2023 CHHATIYA DEVI 0513014WL014906 CHHATIYA DEVI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722312 CHHATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-001-00181900/2989
(GAHAI) 		0513014000NRG24070620230299041 08/06/2023 MAYA DEVI 0513014WL014906 MAYA DEVI 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722304 Mrs. MAYA MAYA DEVI CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-001-00181900/310
(GAHAI) 		0513014000NRG24070620230299042 08/06/2023 Jotnarayan Singh 0513014WL014906 Jotnarayan Singh 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722281 Mr. JOT NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-001-00181900/312
(GAHAI) 		0513014000NRG24070620230299043 08/06/2023 Asarfi Singh 0513014WL014906 Asarfi Singh 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722309 Mr. ASHARFI ASHARFI SINGH CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-001-00181900/343
(GAHAI) 		0513014000NRG24070620230299044 08/06/2023 Jiyalal Singh 0513014WL014906 Jiyalal Singh 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722313 JIYA LAL SINGH CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-001-00181900/365
(GAHAI) 		0513014000NRG24070620230299045 08/06/2023 Radhubar Baitha 0513014WL014906 Radhubar Baitha 00089 CBIN0282423 1368 1368 Processed 13/06/2023 2490722296 Mr. Raghuvir RAGHUVIR Baitha CENTRAL BANK OF INDIA(607115)
SubTotal 25992 25992
22 DHAKA BH-13-014-001-00181900/2520
(GAHAI) 		0513014000NRG24070620230299011 08/06/2023 ROSHAN SINGH 0513014WL014906 ROSHAN SINGH 00354 PUNB0229200 1368 1368 Processed 13/06/2023 2490722278 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-001-00181900/2526
(GAHAI) 		0513014000NRG24070620230299013 08/06/2023 SUMAN KUMAR 0513014WL014906 SUMAN KUMAR 00354 PUNB0229200 1368 1368 Processed 13/06/2023 2490722279 Mr. SUMAN KUMAR CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-001-00181900/2595
(GAHAI) 		0513014000NRG24070620230299034 08/06/2023 AJIT KUMAR SINGH 0513014WL014906 AJIT KUMAR SINGH 00354 PUNB0229200 1368 1368 Processed 13/06/2023 2490722277 AJIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
25 DHAKA BH-13-014-001-00181900/2507
(GAHAI) 		0513014000NRG24070620230299002 08/06/2023 MANJU DEVI 0513014WL014906 MANJU DEVI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722287 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-001-00181900/2511
(GAHAI) 		0513014000NRG24070620230299004 08/06/2023 SAVITA DEVI 0513014WL014906 SAVITA DEVI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722286 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-001-00181900/2513
(GAHAI) 		0513014000NRG24070620230299006 08/06/2023 ANJANA DEVI 0513014WL014906 ANJANA DEVI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722284 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-001-00181900/2514
(GAHAI) 		0513014000NRG24070620230299007 08/06/2023 MEERA DEVI 0513014WL014906 MEERA DEVI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722291 MRS MEERA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-001-00181900/2517
(GAHAI) 		0513014000NRG24070620230299008 08/06/2023 SIMA DEVI 0513014WL014906 SIMA DEVI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722293 MRS SIMA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-001-00181900/2529
(GAHAI) 		0513014000NRG24070620230299016 08/06/2023 SHOBHA CHAUDHARI 0513014WL014906 SHOBHA CHAUDHARI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722285 MRS SHOBHA CHAUDHARI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-001-00181900/2531
(GAHAI) 		0513014000NRG24070620230299018 08/06/2023 MIRA KUMARI 0513014WL014906 MIRA KUMARI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722289 MRS MIRA KUMARI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-001-00181900/2532
(GAHAI) 		0513014000NRG24070620230299019 08/06/2023 GUTOOK PATEL 0513014WL014906 GUTOOK PATEL 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722295 MR GUTOOK PATEL STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-001-00181900/2539
(GAHAI) 		0513014000NRG24070620230299023 08/06/2023 MINITA DEVI 0513014WL014906 MINITA DEVI 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722288 MRS MINITA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-001-00181900/2621
(GAHAI) 		0513014000NRG24070620230299036 08/06/2023 AJIT KUMAR 0513014WL014906 AJIT KUMAR 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722290 MR AJIT KUMAR STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-001-00181900/571
(GAHAI) 		0513014000NRG24070620230299047 08/06/2023 Asarfi Singh 0513014WL014906 Asarfi Singh 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722310 MR ASARFI SINGH STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-001-00181900/659
(GAHAI) 		0513014000NRG24070620230299049 08/06/2023 Amindar Singh 0513014WL014906 Amindar Singh 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722292 MR AMINDRA SINGH STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-001-00181900/703
(GAHAI) 		0513014000NRG24070620230299050 08/06/2023 RAJVANSHI PASWAN 0513014WL014906 RAJVANSHI PASWAN 00415 SBIN0009345 1368 1368 Processed 13/06/2023 2490722311 MR RAJVANSHI PASWAN STATE BANK OF INDIA(508548)
SubTotal 17784 17784
38 DHAKA BH-13-014-001-00181900/2512
(GAHAI) 		0513014000NRG24070620230299005 08/06/2023 SANDHYA KUMARI 0513014WL014906 SANDHYA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490722317 SANDHYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-001-00181900/2518
(GAHAI) 		0513014000NRG24070620230299009 08/06/2023 RINKU SAUMYA 0513014WL014906 RINKU SAUMYA 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490722316 RINKU SAUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-001-00181900/2519
(GAHAI) 		0513014000NRG24070620230299010 08/06/2023 DHIRAJ KUMAR 0513014WL014906 DHIRAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490722314 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-001-00181900/2525
(GAHAI) 		0513014000NRG24070620230299012 08/06/2023 INDRA KUMARI 0513014WL014906 INDRA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490722315 INDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-001-00181900/2528
(GAHAI) 		0513014000NRG24070620230299015 08/06/2023 SREE PATI DEVI 0513014WL014906 SREE PATI DEVI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490722275 SREE PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-001-00181900/2538
(GAHAI) 		0513014000NRG24070620230299022 08/06/2023 ASHA DEVI 0513014WL014906 ASHA DEVI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490722276 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-001-00181900/2633
(GAHAI) 		0513014000NRG24070620230299037 08/06/2023 RAMBABU SAH 0513014WL014906 RAMBABU SAH 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490722318 RAMBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080623APB_FTO_243299 Central Bank Of India CBIN0281057 GHORASHAN 1368
2 DHAKA BH0513014_080623APB_FTO_243299 Central Bank Of India CBIN0281076 DHAKA 1368
3 DHAKA BH0513014_080623APB_FTO_243299 Central Bank Of India CBIN0282423 KARSAHIA 25992
4 DHAKA BH0513014_080623APB_FTO_243299 Punjab National Bank PUNB0229200 LAUKHAN 4104
5 DHAKA BH0513014_080623APB_FTO_243299 State Bank of India SBIN0009345 DHAKA 17784
6 DHAKA BH0513014_080623APB_FTO_243299 India Post Payments Bank IPOS0000001 Madhubani 1368
7 DHAKA BH0513014_080623APB_FTO_243299 India Post Payments Bank IPOS0000001 Motihari 8208

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