Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723APB_FTO_366433
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-13-014-005-00182300/2401
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506894 05/07/2023 Prabha Devi 0513014WL021833 Prabha Devi 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4963129210 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182300/212
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506889 05/07/2023 Sumitra Devi 0513014WL021833 Sumitra Devi 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4963129208 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 DHAKA BH-13-014-005-00182300/2584
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506897 05/07/2023 Rajaua Devi 0513014WL021833 Rajaua Devi 00415 SBIN0008185 3420 3420 Processed 30/08/2023 4963129209 RAJAUA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
4 DHAKA BH-13-014-005-00182300/2660
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506907 05/07/2023 Shobha Devi 0513014WL021833 Shobha Devi 00415 SBIN0008394 3420 3420 Processed 30/08/2023 4963129221 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 DHAKA BH-13-014-005-00182300/1276
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506886 05/07/2023 Sarda Devi 0513014WL021833 Sarda Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129219 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-005-00182300/2206
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506890 05/07/2023 Rima Devi 0513014WL021833 Rima Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129223 MRS RIMA DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-005-00182300/2226
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506891 05/07/2023 Amrit Devi 0513014WL021833 Amrit Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129222 MRS AMRIT DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-005-00182300/2280
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506892 05/07/2023 Shanti Devi 0513014WL021833 Shanti Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129211 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-005-00182300/2294
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506893 05/07/2023 Anar Devi 0513014WL021833 Anar Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129218 MRS ANAR DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-005-00182300/2569
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506895 05/07/2023 RAMEKBAL SAH 0513014WL021833 RAMEKBAL SAH 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129226 MR RAMEKBAL SAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-005-00182300/2577
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506896 05/07/2023 DHARMSHILA DEVI 0513014WL021833 DHARMSHILA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129224 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-005-00182300/2585
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506898 05/07/2023 Babita Devi 0513014WL021833 Babita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129214 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-005-00182300/2591
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506899 05/07/2023 Jhuni Devi 0513014WL021833 Jhuni Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129225 MR JHUNI DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182300/2602
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506900 05/07/2023 Sona Devi 0513014WL021833 Sona Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129217 MRS SONA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-005-00182300/2606
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506901 05/07/2023 Seema Devi 0513014WL021833 Seema Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129227 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-005-00182300/2626
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506902 05/07/2023 Malti Devi 0513014WL021833 Malti Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129212 MRS MALTI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-005-00182300/2628
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506903 05/07/2023 Sangita Devi 0513014WL021833 Sangita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129215 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-005-00182300/2640
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506905 05/07/2023 Gita Devi 0513014WL021833 Gita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129213 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-005-00182300/2645
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506906 05/07/2023 Ranju Devi 0513014WL021833 Ranju Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129216 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 DHAKA BH-13-014-005-00182300/2663
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506908 05/07/2023 Dhanita Devi 0513014WL021833 Dhanita Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4963129220 MISS DHANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
21 DHAKA BH-13-014-005-00182300/2017
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506888 05/07/2023 RAMJHARI DEVI 0513014WL021833 RAMJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963129207 RAMJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
22 DHAKA BH-13-014-005-00182300/1724
(KHARHUA CHAINPUR) 		0513014000NRG24040720230506887 05/07/2023 kausalya devi 0513014WL021833 kausalya devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963129206 KAUSHLYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723APB_FTO_366433 Central Bank Of India CBIN0282424 KHAIRWA 3420
2 DHAKA BH0513014_050723APB_FTO_366433 Punjab National Bank PUNB0229200 LAUKHAN 3420
3 DHAKA BH0513014_050723APB_FTO_366433 State Bank of India SBIN0008185 PURNAHIA 3420
4 DHAKA BH0513014_050723APB_FTO_366433 State Bank of India SBIN0008394 RUPAHARA 3420
5 DHAKA BH0513014_050723APB_FTO_366433 State Bank of India SBIN0009345 DHAKA 54720
6 DHAKA BH0513014_050723APB_FTO_366433 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
7 DHAKA BH0513014_050723APB_FTO_366433 India Post Payments Bank IPOS0000001 Motihari 3420

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