Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623APB_FTO_249321
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-13-014-002-00182000/1953
(KARSAHIA) 		0513014000NRG24060620230285516 09/06/2023 Hardeo Singh 0513014WL014417 Hardeo Singh 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051179 Mr. HARDEO SINGH CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182000/469
(KARSAHIA) 		0513014000NRG24060620230285518 09/06/2023 Jaynarayan Das 0513014WL014417 Jaynarayan Das 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051181 Mr. JAI NARAYAN DAS CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/1602
(KARSAHIA) 		0513014000NRG24060620230285525 09/06/2023 Ramjas prasad 0513014WL014417 Ramjas prasad 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051212 Mr. Ramjash Ray CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/1611
(KARSAHIA) 		0513014000NRG24060620230285526 09/06/2023 ragani devi 0513014WL014417 ragani devi 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051213 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182110/1092
(KARSAHIA) 		0513014000NRG24060620230285537 09/06/2023 Malati Devi 0513014WL014417 Malati Devi 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051178 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182110/1095
(KARSAHIA) 		0513014000NRG24060620230285538 09/06/2023 Savita Devi 0513014WL014417 Savita Devi 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051184 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182110/1098
(KARSAHIA) 		0513014000NRG24060620230285539 09/06/2023 Sharmila Kunwar 0513014WL014417 Sharmila Kunwar 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051183 Mrs. SHRMILA KUNWAR CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182110/1750
(KARSAHIA) 		0513014000NRG24060620230285554 09/06/2023 Uday Singh 0513014WL014417 Uday Singh 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051211 UDAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 DHAKA BH-13-014-002-00182110/1939
(KARSAHIA) 		0513014000NRG24060620230285559 09/06/2023 Manoj Prasad 0513014WL014417 Manoj Prasad 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051180 MANOJ PARSAD CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182110/1972
(KARSAHIA) 		0513014000NRG24060620230285561 09/06/2023 Ram Singh 0513014WL014417 Ram Singh 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542051186 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29640 29640
11 DHAKA BH-13-014-002-00182110/1313
(KARSAHIA) 		0513014000NRG24060620230285549 09/06/2023 SAROJ DEVI 0513014WL014417 SAROJ DEVI 00354 PUNB0179100 2964 2964 Processed 14/06/2023 2542051163 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
12 DHAKA BH-13-014-002-00182000/1155
(KARSAHIA) 		0513014000NRG24060620230285513 09/06/2023 ramraj sah 0513014WL014417 ramraj sah 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051176 RAMRAJ SAH PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-002-00182000/1213
(KARSAHIA) 		0513014000NRG24060620230285514 09/06/2023 Chhathu Das 0513014WL014417 Chhathu Das 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051170 CHHATHU DAS PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-002-00182100/1162
(KARSAHIA) 		0513014000NRG24060620230285521 09/06/2023 Rampujan Ray 0513014WL014417 Rampujan Ray 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051171 RAMAPUJAN RAY PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-002-00182100/1594
(KARSAHIA) 		0513014000NRG24060620230285523 09/06/2023 Sugandhi devi 0513014WL014417 Sugandhi devi 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051175 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-002-00182100/4616
(KARSAHIA) 		0513014000NRG24060620230285531 09/06/2023 surendra ray 0513014WL014417 surendra ray 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051173 SURENDRA RAY PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-002-00182110/1061
(KARSAHIA) 		0513014000NRG24060620230285536 09/06/2023 Lalita Devi 0513014WL014417 Lalita Devi 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051168 LALITA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-002-00182110/1130
(KARSAHIA) 		0513014000NRG24060620230285540 09/06/2023 Bachchu Singh 0513014WL014417 Bachchu Singh 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051165 BACHCHU SINGH PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-002-00182110/1159
(KARSAHIA) 		0513014000NRG24060620230285541 09/06/2023 Avadhesh Singh 0513014WL014417 Avadhesh Singh 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051172 AVADHESH SINGH PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-002-00182110/1161
(KARSAHIA) 		0513014000NRG24060620230285542 09/06/2023 Ramvinay Prasad 0513014WL014417 Ramvinay Prasad 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051174 RAMVINAY PRASAD UNION BANK OF INDIA(508500)
21 DHAKA BH-13-014-002-00182110/1755
(KARSAHIA) 		0513014000NRG24060620230285555 09/06/2023 Munirkha Devi 0513014WL014417 Munirkha Devi 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051169 MUNIRAKHA CEVI PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-002-00182110/1798
(KARSAHIA) 		0513014000NRG24060620230285558 09/06/2023 BHIKHARA RAY 0513014WL014417 BHIKHARA RAY 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051166 BHIKHARA RAY PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-002-00182110/1967
(KARSAHIA) 		0513014000NRG24060620230285560 09/06/2023 Kameshwar Singh 0513014WL014417 Kameshwar Singh 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542051167 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-002-00182110/3377
(KARSAHIA) 		0513014000NRG24060620230285571 09/06/2023 reena devi 0513014WL014417 reena devi 00354 PUNB0229200 2736 2736 Processed 14/06/2023 2542051177 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
25 DHAKA BH-13-014-002-00182110/1030
(KARSAHIA) 		0513014000NRG24060620230285534 09/06/2023 Pramila Devi 0513014WL014417 Pramila Devi 00415 SBIN0008185 2964 2964 Processed 14/06/2023 2542051185 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-002-00182110/1796
(KARSAHIA) 		0513014000NRG24060620230285557 09/06/2023 Pranu Kumar 0513014WL014417 Pranu Kumar 00415 SBIN0008185 2964 2964 Processed 14/06/2023 2542051188 PRANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182110/3364
(KARSAHIA) 		0513014000NRG24060620230285568 09/06/2023 lal babu kumar yadav 0513014WL014417 lal babu kumar yadav 00415 SBIN0008185 2964 2964 Processed 14/06/2023 2542051187 LALBABU KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 8892 8892
28 DHAKA BH-13-014-002-00182000/2355
(KARSAHIA) 		0513014000NRG24060620230285517 09/06/2023 Bikesh Kumar 0513014WL014417 Bikesh Kumar 00415 SBIN0009214 2964 2964 Processed 14/06/2023 2542051189 BIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
29 DHAKA BH-13-014-002-00182000/1108
(KARSAHIA) 		0513014000NRG24060620230285512 09/06/2023 Naresh Das 0513014WL014417 Naresh Das 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051204 MR NARESH DAS STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-002-00182000/1569
(KARSAHIA) 		0513014000NRG24060620230285515 09/06/2023 Hari Om Panday 0513014WL014417 Hari Om Panday 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051197 MR HARIOM PANDEY STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-002-00182000/614
(KARSAHIA) 		0513014000NRG24060620230285519 09/06/2023 RANGALAL RAY 0513014WL014417 RANGALAL RAY 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051192 MR RANGALAL RAY STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-002-00182000/624
(KARSAHIA) 		0513014000NRG24060620230285520 09/06/2023 SONFY DAS 0513014WL014417 SONFY DAS 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051182 Sonaphi Das AIRTEL PAYMENTS BANK LIMITED(990288)
33 DHAKA BH-13-014-002-00182100/3453
(KARSAHIA) 		0513014000NRG24060620230285528 09/06/2023 ram anday ray 0513014WL014417 ram anday ray 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051206 MR RAM ANDEY RAY STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-002-00182110/1023
(KARSAHIA) 		0513014000NRG24060620230285533 09/06/2023 Rina Devi 0513014WL014417 Rina Devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051194 MRS RINA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-002-00182110/1046
(KARSAHIA) 		0513014000NRG24060620230285535 09/06/2023 Siya Devi 0513014WL014417 Siya Devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051164 MRS SIYA DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-002-00182110/1226
(KARSAHIA) 		0513014000NRG24060620230285543 09/06/2023 Vijay Kumar Singh 0513014WL014417 Vijay Kumar Singh 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051195 VIJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182110/1227
(KARSAHIA) 		0513014000NRG24060620230285544 09/06/2023 Mintu Kumar 0513014WL014417 Mintu Kumar 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051193 MR MINTU KUMAR STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-002-00182110/1228
(KARSAHIA) 		0513014000NRG24060620230285545 09/06/2023 Manoj Singh 0513014WL014417 Manoj Singh 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051191 MR MANOJ SINGH STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-002-00182110/1230
(KARSAHIA) 		0513014000NRG24060620230285546 09/06/2023 Ramvinay Singh 0513014WL014417 Ramvinay Singh 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051205 MR RAMVINAY SINGH STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-002-00182110/1248
(KARSAHIA) 		0513014000NRG24060620230285547 09/06/2023 Bachchan Thakur 0513014WL014417 Bachchan Thakur 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051210 BACHCHAN THAKUR ICICI BANK LTD(508534)
41 DHAKA BH-13-014-002-00182110/1289
(KARSAHIA) 		0513014000NRG24060620230285548 09/06/2023 sanjay yadav 0513014WL014417 sanjay yadav 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051198 SANJAY YADAV ICICI BANK LTD(508534)
42 DHAKA BH-13-014-002-00182110/1591
(KARSAHIA) 		0513014000NRG24060620230285550 09/06/2023 Shihasan Ray 0513014WL014417 Shihasan Ray 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051202 SIHASAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182110/1592
(KARSAHIA) 		0513014000NRG24060620230285551 09/06/2023 Paras Ray 0513014WL014417 Paras Ray 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051201 MR PARASH RAY STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-002-00182110/1602
(KARSAHIA) 		0513014000NRG24060620230285552 09/06/2023 Alok Kumar 0513014WL014417 Alok Kumar 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051199 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-002-00182110/1603
(KARSAHIA) 		0513014000NRG24060620230285553 09/06/2023 Bipin Prasad 0513014WL014417 Bipin Prasad 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051200 BIPIN PRASAD PUNJAB NATIONAL BANK(508568)
46 DHAKA BH-13-014-002-00182110/1795
(KARSAHIA) 		0513014000NRG24060620230285556 09/06/2023 dayashankar mahato 0513014WL014417 dayashankar mahato 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051208 MR DAYASHANKAR MAHATO STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-002-00182110/1974
(KARSAHIA) 		0513014000NRG24060620230285562 09/06/2023 Vindeshwari Singh 0513014WL014417 Vindeshwari Singh 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051209 MR VINDESHWARI SINGH STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182110/2096
(KARSAHIA) 		0513014000NRG24060620230285563 09/06/2023 Sanyogita Devi 0513014WL014417 Sanyogita Devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051207 MRS SANYOGITA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-002-00182110/2676
(KARSAHIA) 		0513014000NRG24060620230285564 09/06/2023 Jeetendra Kumar 0513014WL014417 Jeetendra Kumar 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051203 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-002-00182110/3373
(KARSAHIA) 		0513014000NRG24060620230285569 09/06/2023 geeta devi 0513014WL014417 geeta devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542051190 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-002-00182110/3374
(KARSAHIA) 		0513014000NRG24060620230285570 09/06/2023 gyanti devi 0513014WL014417 gyanti devi 00415 SBIN0009345 2736 2736 Processed 14/06/2023 2542051196 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 67944 67944
52 DHAKA BH-13-014-002-00182100/1589
(KARSAHIA) 		0513014000NRG24060620230285522 09/06/2023 Sangita devi 0513014WL014417 Sangita devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542051160 RAMAKANT RAY SO RAMAPADARTH ROY PUNJAB NATIONAL BANK(508568)
53 DHAKA BH-13-014-002-00182100/1598
(KARSAHIA) 		0513014000NRG24060620230285524 09/06/2023 Jayram ray 0513014WL014417 Jayram ray 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542051158 JAYRAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-002-00182100/3003
(KARSAHIA) 		0513014000NRG24060620230285527 09/06/2023 Khushabu Nisha 0513014WL014417 Khushabu Nisha 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542051156 KHUSHABU NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-002-00182100/4607
(KARSAHIA) 		0513014000NRG24060620230285529 09/06/2023 bachchi devi 0513014WL014417 bachchi devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542051161 RAMPADARTH RAY PUNJAB NATIONAL BANK(508568)
56 DHAKA BH-13-014-002-00182110/2677
(KARSAHIA) 		0513014000NRG24060620230285565 09/06/2023 Shashi Bhushan Kunwar 0513014WL014417 Shashi Bhushan Kunwar 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542051157 SHASHI BHUSHAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-002-00182110/2679
(KARSAHIA) 		0513014000NRG24060620230285566 09/06/2023 Raj Kishor Kunwar 0513014WL014417 Raj Kishor Kunwar 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542051159 RAJ KISHORE SINGH CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-002-00182110/3378
(KARSAHIA) 		0513014000NRG24060620230285572 09/06/2023 anita devi 0513014WL014417 anita devi 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2542051162 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 171228 171228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623APB_FTO_249321 Central Bank Of India CBIN0282423 KARSAHIA 29640
2 DHAKA BH0513014_090623APB_FTO_249321 Punjab National Bank PUNB0179100 BHANDAR 2964
3 DHAKA BH0513014_090623APB_FTO_249321 Punjab National Bank PUNB0229200 LAUKHAN 38304
4 DHAKA BH0513014_090623APB_FTO_249321 State Bank of India SBIN0008185 PURNAHIA 8892
5 DHAKA BH0513014_090623APB_FTO_249321 State Bank of India SBIN0009214 NIMUIA SAP 2964
6 DHAKA BH0513014_090623APB_FTO_249321 State Bank of India SBIN0009345 DHAKA 67944
7 DHAKA BH0513014_090623APB_FTO_249321 India Post Payments Bank IPOS0000001 Motihari 20520

Download In Excel