Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:45:37 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011023APB_FTO_577125
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-13-014-022-00187400/1270
(BHANDAR) 		0513014000NRG24290920230630322 01/10/2023 dharmendra 0513014WL039082 dharmendra 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933933 DHARMENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-022-00187400/1781
(BHANDAR) 		0513014000NRG24290920230630305 01/10/2023 Badre Alam 0513014WL039077 Badre Alam 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933927 Mr. BADRE ALAM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-022-00187400/3026
(BHANDAR) 		0513014000NRG24290920230630310 01/10/2023 Vaidehi Devi 0513014WL039078 Vaidehi Devi 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933929 Mrs. Vaidehi Devi CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-022-00187400/3910
(BHANDAR) 		0513014000NRG24290920230630311 01/10/2023 sunaina devi 0513014WL039078 sunaina devi 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933926 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-022-00187400/3914
(BHANDAR) 		0513014000NRG24290920230630316 01/10/2023 lalbati devi 0513014WL039079 lalbati devi 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933931 Mrs. LALBATI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-022-00187400/3915
(BHANDAR) 		0513014000NRG24290920230630324 01/10/2023 lakshminiya devi 0513014WL039082 lakshminiya devi 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933924 LAKSHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-022-00187400/420
(BHANDAR) 		0513014000NRG24290920230630325 01/10/2023 Bindeswar 0513014WL039082 Bindeswar 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933932 VINDESHWARI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-022-00187400/7
(BHANDAR) 		0513014000NRG24290920230630312 01/10/2023 Gopachan 0513014WL039078 Gopachan 00089 CBIN0281076 1368 1368 Processed 02/11/2023 6930933925 GOPICHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
9 DHAKA BH-13-014-022-00187400/120
(BHANDAR) 		0513014000NRG24290920230630297 01/10/2023 akali 0513014WL039074 akali 00089 CBIN0283005 1368 1368 Processed 02/11/2023 6930933922 AKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-022-00187400/1644
(BHANDAR) 		0513014000NRG24290920230630293 01/10/2023 Murali Devi 0513014WL039073 Murali Devi 00089 CBIN0283005 1368 1368 Processed 02/11/2023 6930933934 MURALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-022-00187400/1652
(BHANDAR) 		0513014000NRG24290920230630304 01/10/2023 Rinku Devi 0513014WL039076 Rinku Devi 00089 CBIN0283005 1140 1140 Processed 02/11/2023 6930933935 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-022-00187400/3085
(BHANDAR) 		0513014000NRG24290920230630298 01/10/2023 MD KHURSHID ALAM 0513014WL039074 MD KHURSHID ALAM 00089 CBIN0283005 1368 1368 Processed 02/11/2023 6930933928 Mr. KHURSID ALAM CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-022-00187400/4567
(BHANDAR) 		0513014000NRG24290920230630320 01/10/2023 Fulamatiya Devi 0513014WL039081 Fulamatiya Devi 00089 CBIN0283005 1368 1368 Processed 02/11/2023 6930933930 FULAMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-022-00187600/362
(BHANDAR) 		0513014000NRG24290920230630296 01/10/2023 BILASH RAM 0513014WL039073 BILASH RAM 00089 CBIN0283005 1368 1368 Processed 02/11/2023 6930933941 Mr. VILAS RAM CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
15 DHAKA BH-13-014-022-00187400/1274
(BHANDAR) 		0513014000NRG24290920230630318 01/10/2023 Anita 0513014WL039081 Anita 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6930933938 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 DHAKA BH-13-014-022-00187400/1645
(BHANDAR) 		0513014000NRG24290920230630303 01/10/2023 Reeta Devi 0513014WL039076 Reeta Devi 00354 PUNB0179100 1140 1140 Processed 02/11/2023 6930933916 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-022-00187400/1729
(BHANDAR) 		0513014000NRG24290920230630323 01/10/2023 sanjha devi 0513014WL039082 sanjha devi 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6930933917 SANJHA DEVI W/O LALU PASWAN PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-022-00187400/3273
(BHANDAR) 		0513014000NRG24290920230630294 01/10/2023 Jaymangal Ram 0513014WL039073 Jaymangal Ram 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6930933920 JAYMANGAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-022-00187400/3912
(BHANDAR) 		0513014000NRG24290920230630308 01/10/2023 bhageshwar paswan 0513014WL039077 bhageshwar paswan 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6930933937 BHAGESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-022-00187400/3916
(BHANDAR) 		0513014000NRG24290920230630319 01/10/2023 sita devi 0513014WL039081 sita devi 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6930933915 SITA DEVI PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-022-00187600/1434
(BHANDAR) 		0513014000NRG24290920230630295 01/10/2023 SUMAN DEVI 0513014WL039073 SUMAN DEVI 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6930933918 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-022-00187600/1447
(BHANDAR) 		0513014000NRG24290920230630302 01/10/2023 MANJU DEVI 0513014WL039075 MANJU DEVI 00354 PUNB0179100 1368 1368 Processed 02/11/2023 6930933919 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
23 DHAKA BH-13-014-022-00187400/3027
(BHANDAR) 		0513014000NRG24290920230630306 01/10/2023 Chandan Kumar Jha 0513014WL039077 Chandan Kumar Jha 00415 SBIN0003435 1368 1368 Processed 02/11/2023 6930933921 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 DHAKA BH-13-014-022-00187400/3768
(BHANDAR) 		0513014000NRG24290920230630314 01/10/2023 Premshila Devi 0513014WL039079 Premshila Devi 00415 SBIN0009345 1368 1368 Processed 02/11/2023 6930933923 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 DHAKA BH-13-014-022-00187400/1204
(BHANDAR) 		0513014000NRG24290920230630313 01/10/2023 Rita 0513014WL039079 Rita 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930933914 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-022-00187400/2700
(BHANDAR) 		0513014000NRG24290920230630317 01/10/2023 Vishal Kumar 0513014WL039080 Vishal Kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930933940 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-022-00187400/3911
(BHANDAR) 		0513014000NRG24290920230630307 01/10/2023 chanchal paswan 0513014WL039077 chanchal paswan 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930933913 CHANCHAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-022-00187400/3913
(BHANDAR) 		0513014000NRG24290920230630315 01/10/2023 ravi kumar paswan 0513014WL039079 ravi kumar paswan 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930933912 RAVI KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-022-00187400/58
(BHANDAR) 		0513014000NRG24290920230630321 01/10/2023 Sukdev Paswan 0513014WL039081 Sukdev Paswan 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930933939 MR SUKHDEV PASWAN STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-022-00187600/621
(BHANDAR) 		0513014000NRG24290920230630300 01/10/2023 Pavan 0513014WL039074 Pavan 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930933911 PAWAN PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 8664 8664
31 DHAKA BH-13-014-022-00187400/1781
(BHANDAR) 		0513014000NRG24290920230630309 01/10/2023 Sahnaz Begam 0513014WL039078 Sahnaz Begam 00703 AIRP0000001 1368 1368 Processed 02/11/2023 6930933936 MRS SAHNAZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011023APB_FTO_577125 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_011023APB_FTO_577125 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 7980
3 DHAKA BH0513014_011023APB_FTO_577125 Punjab National Bank PUNB0179100 BHANDAR 10716
4 DHAKA BH0513014_011023APB_FTO_577125 State Bank of India SBIN0003435 SITAMARHI BAZAR 1368
5 DHAKA BH0513014_011023APB_FTO_577125 State Bank of India SBIN0009345 DHAKA 1368
6 DHAKA BH0513014_011023APB_FTO_577125 India Post Payments Bank IPOS0000001 Motihari 8664
7 DHAKA BH0513014_011023APB_FTO_577125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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