Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_131023APB_FTO_606636
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-13-014-003-00185920/2478
(JHAUWARAM) 		0513014000NRG24131020230641575 13/10/2023 Rinku Sinha 0513014WL043198 Rinku Sinha 00045 BARB0BANJAR 3648 3648 Processed 02/11/2023 6934138601 RINKU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 DHAKA BH-13-014-003-00185920/2477
(JHAUWARAM) 		0513014000NRG24131020230641574 13/10/2023 Bijli Devi 0513014WL043198 Bijli Devi 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934138572 BIJLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-003-00185920/1938
(JHAUWARAM) 		0513014000NRG24131020230641557 13/10/2023 Lal Babu Prasad 0513014WL043198 Lal Babu Prasad 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934138575 Mr. LALBABU PRASAD CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185920/1948
(JHAUWARAM) 		0513014000NRG24131020230641563 13/10/2023 Ajay Kumar 0513014WL043198 Ajay Kumar 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934138577 Ajay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 DHAKA BH-13-014-003-00185920/2257
(JHAUWARAM) 		0513014000NRG24131020230641567 13/10/2023 Amrita Devi 0513014WL043198 Amrita Devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934138576 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-003-00185920/2270
(JHAUWARAM) 		0513014000NRG24131020230641570 13/10/2023 Ramagya Mahto 0513014WL043198 Ramagya Mahto 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934138574 Mr. Ramanjnya Mahto CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-003-00185920/2472
(JHAUWARAM) 		0513014000NRG24131020230641573 13/10/2023 Samjhari Devi 0513014WL043198 Samjhari Devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934138579 SAMJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185920/2479
(JHAUWARAM) 		0513014000NRG24131020230641576 13/10/2023 Valmiki Devi 0513014WL043198 Valmiki Devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934138578 VALMIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-003-00185920/94
(JHAUWARAM) 		0513014000NRG24131020230641587 13/10/2023 Rama nand Prasad 0513014WL043198 Rama nand Prasad 00089 CBIN0282423 3420 3420 Processed 02/11/2023 6934138581 RAMNAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-003-00186100/2525
(JHAUWARAM) 		0513014000NRG24131020230641592 13/10/2023 Rita Devi 0513014WL043198 Rita Devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934138582 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28956 28956
11 DHAKA BH-13-014-003-00186100/1886
(JHAUWARAM) 		0513014000NRG24131020230641588 13/10/2023 Akhilesh Kumar 0513014WL043198 Akhilesh Kumar 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6934138614 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
12 DHAKA BH-13-014-003-00186100/2542
(JHAUWARAM) 		0513014000NRG24131020230641593 13/10/2023 GAYTRI DEVI 0513014WL043198 GAYTRI DEVI 00415 SBIN0008185 3648 3648 Processed 02/11/2023 6934138603 GAYTRI DEVI INDUSIND BANK(607189)
SubTotal 3648 3648
13 DHAKA BH-13-014-003-00185920/1937
(JHAUWARAM) 		0513014000NRG24131020230641556 13/10/2023 Uday Kumar 0513014WL043198 Uday Kumar 00415 SBIN0008394 3648 3648 Processed 02/11/2023 6934138609 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-003-00185920/1944
(JHAUWARAM) 		0513014000NRG24131020230641559 13/10/2023 Jatandev Prasad 0513014WL043198 Jatandev Prasad 00415 SBIN0008394 3648 3648 Processed 02/11/2023 6934138593 MR JUTANDEV PRASAD STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00185920/2602
(JHAUWARAM) 		0513014000NRG24131020230641578 13/10/2023 Subodh Kumar 0513014WL043198 Subodh Kumar 00415 SBIN0008394 3648 3648 Processed 02/11/2023 6934138591 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-003-00186100/2594
(JHAUWARAM) 		0513014000NRG24131020230641595 13/10/2023 Anita Devi 0513014WL043198 Anita Devi 00415 SBIN0008394 3648 3648 Processed 02/11/2023 6934138600 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
17 DHAKA BH-13-014-003-00185920/1022
(JHAUWARAM) 		0513014000NRG24131020230641554 13/10/2023 Sunita devi 0513014WL043198 Sunita devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138597 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-003-00185920/1023
(JHAUWARAM) 		0513014000NRG24131020230641555 13/10/2023 Hari Prasad 0513014WL043198 Hari Prasad 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138585 MR HARI NARAYEN MAHATO STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-003-00185920/1939
(JHAUWARAM) 		0513014000NRG24131020230641558 13/10/2023 Krisnandan Prasad Kuswaha 0513014WL043198 Krisnandan Prasad Kuswaha 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138594 MR KRISHNANDAN PRASAD STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-003-00185920/1944
(JHAUWARAM) 		0513014000NRG24131020230641560 13/10/2023 Anita Devi 0513014WL043198 Anita Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138610 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-003-00185920/1945
(JHAUWARAM) 		0513014000NRG24131020230641562 13/10/2023 Suchi Devi 0513014WL043198 Suchi Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138607 MR SUCHI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-003-00185920/1945
(JHAUWARAM) 		0513014000NRG24131020230641561 13/10/2023 Surya Mahto 0513014WL043198 Surya Mahto 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138613 MRS SURUJ MAHATO STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-003-00185920/1950
(JHAUWARAM) 		0513014000NRG24131020230641564 13/10/2023 Rinku Devi 0513014WL043198 Rinku Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138606 MR RINKU DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-003-00185920/1952
(JHAUWARAM) 		0513014000NRG24131020230641565 13/10/2023 Anita Devi 0513014WL043198 Anita Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138612 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-003-00185920/2256
(JHAUWARAM) 		0513014000NRG24131020230641566 13/10/2023 Raju Kuswaha 0513014WL043198 Raju Kuswaha 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138584 MR RAJU KUSHWAHA STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-003-00185920/2259
(JHAUWARAM) 		0513014000NRG24131020230641568 13/10/2023 Dhanmanti Devi 0513014WL043198 Dhanmanti Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138605 MR DHANMANTI DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-003-00185920/2263
(JHAUWARAM) 		0513014000NRG24131020230641569 13/10/2023 Sanjay Kumar 0513014WL043198 Sanjay Kumar 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138608 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-003-00185920/2281
(JHAUWARAM) 		0513014000NRG24131020230641572 13/10/2023 Raj Kumar 0513014WL043198 Raj Kumar 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138611 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-003-00185920/2481
(JHAUWARAM) 		0513014000NRG24131020230641577 13/10/2023 Shubhman Kumar 0513014WL043198 Shubhman Kumar 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138592 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-003-00185920/2613
(JHAUWARAM) 		0513014000NRG24131020230641579 13/10/2023 LAVKESH KUMAR 0513014WL043198 LAVKESH KUMAR 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138573 LAVKESH KUMAR PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-003-00185920/2780
(JHAUWARAM) 		0513014000NRG24131020230641581 13/10/2023 Rina Devi 0513014WL043198 Rina Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138589 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-003-00185920/2781
(JHAUWARAM) 		0513014000NRG24131020230641582 13/10/2023 Siyam Sundar Rai 0513014WL043198 Siyam Sundar Rai 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138596 MR SHYAM SUNDR RAI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-003-00185920/2782
(JHAUWARAM) 		0513014000NRG24131020230641583 13/10/2023 Jailasiya Devi 0513014WL043198 Jailasiya Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138586 MISS JAILASHIYA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-003-00185920/2786
(JHAUWARAM) 		0513014000NRG24131020230641584 13/10/2023 Rinki Kumari 0513014WL043198 Rinki Kumari 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934138598 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-003-00185920/3203
(JHAUWARAM) 		0513014000NRG24131020230641585 13/10/2023 hariom yadav 0513014WL043198 hariom yadav 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934138588 MR HARI OM YADAY STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-003-00185920/3206
(JHAUWARAM) 		0513014000NRG24131020230641586 13/10/2023 bigani devi 0513014WL043198 bigani devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934138587 MRS VIGNI DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-003-00186100/2518
(JHAUWARAM) 		0513014000NRG24131020230641589 13/10/2023 Digvijay Kumar 0513014WL043198 Digvijay Kumar 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6934138590 MR DIGVIJAY KUMAR STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-003-00186100/2519
(JHAUWARAM) 		0513014000NRG24131020230641590 13/10/2023 Ravindra Prasad 0513014WL043198 Ravindra Prasad 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138602 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-003-00186100/2524
(JHAUWARAM) 		0513014000NRG24131020230641591 13/10/2023 Panva Devi 0513014WL043198 Panva Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138599 MRS PANVA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-003-00186100/2595
(JHAUWARAM) 		0513014000NRG24131020230641596 13/10/2023 Rina Devi 0513014WL043198 Rina Devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934138583 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 86640 86640
41 DHAKA BH-13-014-003-00185920/2275
(JHAUWARAM) 		0513014000NRG24131020230641571 13/10/2023 Bhunesh Kumar 0513014WL043198 Bhunesh Kumar 00415 SBIN0017474 3648 3648 Processed 02/11/2023 6934138595 MR BHUWNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
42 DHAKA BH-13-014-003-00186100/2589
(JHAUWARAM) 		0513014000NRG24131020230641594 13/10/2023 Nagendra Rai 0513014WL043198 Nagendra Rai 00468 UBIN0557234 3648 3648 Processed 02/11/2023 6934138580 NAGENDRA RAI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
43 DHAKA BH-13-014-003-00185920/2617
(JHAUWARAM) 		0513014000NRG24131020230641580 13/10/2023 Tikhni Devi 0513014WL043198 Tikhni Devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934138604 TIKHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-003-00186100/2755
(JHAUWARAM) 		0513014000NRG24131020230641597 13/10/2023 Kinti Devi 0513014WL043198 Kinti Devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934138617 KINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-003-00186100/35
(JHAUWARAM) 		0513014000NRG24131020230641598 13/10/2023 Birendra ram 0513014WL043198 Birendra ram 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934138615 VIRENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-003-00186100/36
(JHAUWARAM) 		0513014000NRG24131020230641599 13/10/2023 Mahesh ram 0513014WL043198 Mahesh ram 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934138616 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 166440 166440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_131023APB_FTO_606636 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3648
2 DHAKA BH0513014_131023APB_FTO_606636 Central Bank Of India CBIN0281076 DHAKA 3648
3 DHAKA BH0513014_131023APB_FTO_606636 Central Bank Of India CBIN0282423 KARSAHIA 28956
4 DHAKA BH0513014_131023APB_FTO_606636 Punjab National Bank PUNB0229200 LAUKHAN 3420
5 DHAKA BH0513014_131023APB_FTO_606636 State Bank of India SBIN0008185 PURNAHIA 3648
6 DHAKA BH0513014_131023APB_FTO_606636 State Bank of India SBIN0008394 RUPAHARA 14592
7 DHAKA BH0513014_131023APB_FTO_606636 State Bank of India SBIN0009345 DHAKA 86640
8 DHAKA BH0513014_131023APB_FTO_606636 State Bank of India SBIN0017474 Chhatatuni, Motihari 3648
9 DHAKA BH0513014_131023APB_FTO_606636 Union Bank of India UBIN0557234 MOTIHARI 3648
10 DHAKA BH0513014_131023APB_FTO_606636 India Post Payments Bank IPOS0000001 Motihari 14592

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