Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_040823APB_FTO_466506
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-13-014-019-00186500/3618
(DALPAT BISUNPUR) 		0513014000NRG24010820230592743 04/08/2023 bhola 0513014WL027129 bhola 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5741405298 Mr. BHOLA KUMAR SINGH SRI DHANANJAY SIN CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-019-00186500/3619
(DALPAT BISUNPUR) 		0513014000NRG24010820230592740 04/08/2023 vipul 0513014WL027127 vipul 00089 CBIN0281076 1824 1824 Processed 19/09/2023 5741405293 VIPUL VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-019-00186400/3477
(DALPAT BISUNPUR) 		0513014000NRG24010820230592738 04/08/2023 pammi devi 0513014WL027125 pammi devi 00089 CBIN0283043 1824 1824 Processed 19/09/2023 5741405294 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-019-00186400/3497
(DALPAT BISUNPUR) 		0513014000NRG24010820230592724 04/08/2023 BABITA DEVI 0513014WL027111 BABITA DEVI 00089 CBIN0283043 1824 1824 Processed 19/09/2023 5741405296 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-019-00186400/677
(DALPAT BISUNPUR) 		0513014000NRG24010820230592730 04/08/2023 Rajiv Kumar Singh 0513014WL027117 Rajiv Kumar Singh 00089 CBIN0283043 1824 1824 Processed 19/09/2023 5741405299 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-019-00186500/2712
(DALPAT BISUNPUR) 		0513014000NRG24010820230592728 04/08/2023 shanyukt singh 0513014WL027115 shanyukt singh 00089 CBIN0283043 1824 1824 Processed 19/09/2023 5741405289 SANYUKT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-019-00186500/3649
(DALPAT BISUNPUR) 		0513014000NRG24010820230592729 04/08/2023 shivam singh 0513014WL027116 shivam singh 00089 CBIN0283043 1824 1824 Processed 19/09/2023 5741405297 SHIVAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-019-00186500/3661
(DALPAT BISUNPUR) 		0513014000NRG24010820230592734 04/08/2023 Abhishek Kumar 0513014WL027121 Abhishek Kumar 00089 CBIN0283043 1824 1824 Processed 19/09/2023 5741405288 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-019-00186600/3263
(DALPAT BISUNPUR) 		0513014000NRG24010820230592744 04/08/2023 nitesh kumar 0513014WL027130 nitesh kumar 00089 CBIN0283043 1824 1824 Processed 19/09/2023 5741405295 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
10 DHAKA BH-13-014-019-00186400/2172
(DALPAT BISUNPUR) 		0513014000NRG24010820230592737 04/08/2023 MUNNI DEVI 0513014WL027124 MUNNI DEVI 00354 PUNB0179100 1824 1824 Processed 19/09/2023 5741405286 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 DHAKA BH-13-014-019-00186400/727
(DALPAT BISUNPUR) 		0513014000NRG24010820230592733 04/08/2023 UMASHANKAR SINGH 0513014WL027120 UMASHANKAR SINGH 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405292 UMASHANKARSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
12 DHAKA BH-13-014-019-00186500/2206
(DALPAT BISUNPUR) 		0513014000NRG24010820230592725 04/08/2023 KRISHN KUMAR SINGH 0513014WL027112 KRISHN KUMAR SINGH 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405287 Mr. KIRSHN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-019-00186500/2207
(DALPAT BISUNPUR) 		0513014000NRG24010820230592726 04/08/2023 NIKHILNITESH 0513014WL027113 NIKHILNITESH 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405290 MR NIKHIL NITESH STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-019-00186600/1497
(DALPAT BISUNPUR) 		0513014000NRG24010820230592731 04/08/2023 GANESH SAH 0513014WL027118 GANESH SAH 00415 SBIN0009345 1824 1824 Processed 19/09/2023 5741405291 GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
15 DHAKA BH-13-014-019-00186500/4663
(DALPAT BISUNPUR) 		0513014000NRG24010820230592735 04/08/2023 Hari Mohan Singh 0513014WL027122 Hari Mohan Singh 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741405300 HARI MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_040823APB_FTO_466506 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_040823APB_FTO_466506 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 12768
3 DHAKA BH0513014_040823APB_FTO_466506 Punjab National Bank PUNB0179100 BHANDAR 1824
4 DHAKA BH0513014_040823APB_FTO_466506 State Bank of India SBIN0009345 DHAKA 7296
5 DHAKA BH0513014_040823APB_FTO_466506 India Post Payments Bank IPOS0000001 Motihari 1824

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