Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:15 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_080423APB_FTO_28920
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-13-014-008-00183071/2225
(GURHANWA) 		0513014000NRG23080420231061622 08/04/2023 SALMA KHATUN 0513014WL112588 SALMA KHATUN 00089 CBIN0281076 1890 1890 Processed 05/05/2023 1239046814 SALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
2 DHAKA BH-13-014-008-00183071/3705
(GURHANWA) 		0513014000NRG23080420231061644 08/04/2023 Amarnath Kumar 0513014WL112588 Amarnath Kumar 00176 IDIB000P509 1680 1680 Processed 05/05/2023 1239046816 AMARNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
3 DHAKA BH-13-014-008-00183071/3096
(GURHANWA) 		0513014000NRG23080420231061636 08/04/2023 priyanka devi 0513014WL112588 priyanka devi 00354 PUNB0229200 1680 1680 Processed 05/05/2023 1239046805 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
4 DHAKA BH-13-014-008-00183500/4118
(GURHANWA) 		0513014000NRG23080420231061653 08/04/2023 Shahajaha 0513014WL112588 Shahajaha 00415 SBIN0002906 1680 1680 Processed 05/05/2023 1239046806 MRS SHAHAJAHA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
5 DHAKA BH-13-014-008-00183071/1515
(GURHANWA) 		0513014000NRG23080420231061618 08/04/2023 Ratnesh Kumar 0513014WL112588 Ratnesh Kumar 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1239046810 RATNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-008-00183071/1612
(GURHANWA) 		0513014000NRG23080420231061620 08/04/2023 JAIBUN KHATOON 0513014WL112588 JAIBUN KHATOON 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1239046808 MRS JAYBUN KHATUN STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-008-00183071/373
(GURHANWA) 		0513014000NRG23080420231061645 08/04/2023 SONIYA DEVI 0513014WL112588 SONIYA DEVI 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1239046809 MR SONIYA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-008-00183071/4236
(GURHANWA) 		0513014000NRG23080420231061647 08/04/2023 RUCHI KUMARI 0513014WL112588 RUCHI KUMARI 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1239046811 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-008-00183500/1144
(GURHANWA) 		0513014000NRG23080420231061648 08/04/2023 Mahesh Ram 0513014WL112588 Mahesh Ram 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1239046807 MR MAHESH RAM STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183500/2919
(GURHANWA) 		0513014000NRG23080420231061649 08/04/2023 shila devi 0513014WL112588 shila devi 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1239046812 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-008-00183500/3786
(GURHANWA) 		0513014000NRG23080420231061650 08/04/2023 KAUSHAR NAJ 0513014WL112588 KAUSHAR NAJ 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1239046813 KAUSAR NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183500/4185
(GURHANWA) 		0513014000NRG23080420231061654 08/04/2023 Punam Devi 0513014WL112588 Punam Devi 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1239046815 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13860 13860
13 DHAKA BH-13-014-008-00183071/1518
(GURHANWA) 		0513014000NRG23080420231061619 08/04/2023 Nathuni Mahato 0513014WL112588 Nathuni Mahato 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239046803 NATHUNI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-008-00183071/1898
(GURHANWA) 		0513014000NRG23080420231061621 08/04/2023 Aaliyah khatun 0513014WL112588 Aaliyah khatun 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239046802 SALIYAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-008-00183071/2287
(GURHANWA) 		0513014000NRG23080420231061623 08/04/2023 Vina Devi 0513014WL112588 Vina Devi 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1239046799 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-008-00183071/2695
(GURHANWA) 		0513014000NRG23080420231061627 08/04/2023 julekha khatoon 0513014WL112588 julekha khatoon 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046794 JULAISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-008-00183071/2721
(GURHANWA) 		0513014000NRG23080420231061630 08/04/2023 sahnaz begam 0513014WL112588 sahnaz begam 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046801 MRS SAHNAZ KHATOON STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-008-00183071/2819
(GURHANWA) 		0513014000NRG23080420231061635 08/04/2023 Pinki Kumari 0513014WL112588 Pinki Kumari 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046796 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-008-00183071/3353
(GURHANWA) 		0513014000NRG23080420231061639 08/04/2023 AJAY KUMAR 0513014WL112588 AJAY KUMAR 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046800 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
20 DHAKA BH-13-014-008-00183071/3563
(GURHANWA) 		0513014000NRG23080420231061642 08/04/2023 RABINA DEVI 0513014WL112588 RABINA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046795 RABINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-008-00183071/3738
(GURHANWA) 		0513014000NRG23080420231061646 08/04/2023 Meratoon Nesha 0513014WL112588 Meratoon Nesha 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046797 MERATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183500/3927
(GURHANWA) 		0513014000NRG23080420231061651 08/04/2023 ANSHU KUMARI 0513014WL112588 ANSHU KUMARI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046804 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183500/4191
(GURHANWA) 		0513014000NRG23080420231061655 08/04/2023 Robina Khatoon 0513014WL112588 Robina Khatoon 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1239046798 ROBINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
24 DHAKA BH-13-014-008-00183071/1134
(GURHANWA) 		0513014000NRG23080420231061617 08/04/2023 Khalil Miya 0513014WL112588 Khalil Miya 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1239046792 KHALIL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-008-00183071/2685
(GURHANWA) 		0513014000NRG23080420231061624 08/04/2023 shiv ji kumar 0513014WL112588 shiv ji kumar 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1239046786 SIVJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-008-00183071/2691
(GURHANWA) 		0513014000NRG23080420231061625 08/04/2023 sabila khatoon 0513014WL112588 sabila khatoon 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1239046787 SABILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183071/2731
(GURHANWA) 		0513014000NRG23080420231061631 08/04/2023 shiv ji pandit 0513014WL112588 shiv ji pandit 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046788 SHIVJI PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183071/2733
(GURHANWA) 		0513014000NRG23080420231061632 08/04/2023 ramji mandal 0513014WL112588 ramji mandal 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046790 RAMJI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-008-00183071/2743
(GURHANWA) 		0513014000NRG23080420231061633 08/04/2023 vikash kumar 0513014WL112588 vikash kumar 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046783 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183071/2753
(GURHANWA) 		0513014000NRG23080420231061634 08/04/2023 archana devi 0513014WL112588 archana devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046784 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-008-00183071/3114
(GURHANWA) 		0513014000NRG23080420231061637 08/04/2023 nasima khatun 0513014WL112588 nasima khatun 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046789 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-008-00183071/3356
(GURHANWA) 		0513014000NRG23080420231061640 08/04/2023 RITU DEVI 0513014WL112588 RITU DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046782 Mrs. RITU DEVI CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-008-00183071/3669
(GURHANWA) 		0513014000NRG23080420231061643 08/04/2023 chintu kumar 0513014WL112588 chintu kumar 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046791 CHINTOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-008-00183500/4227
(GURHANWA) 		0513014000NRG23080420231061656 08/04/2023 RINKU KUMARI 0513014WL112588 RINKU KUMARI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046785 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-008-00183500/4228
(GURHANWA) 		0513014000NRG23080420231061657 08/04/2023 PINKI KUMARI 0513014WL112588 PINKI KUMARI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239046793 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20790 20790
36 DHAKA BH-13-014-008-00183071/3562
(GURHANWA) 		0513014000NRG23080420231061641 08/04/2023 NUTAN DEVI 0513014WL112588 NUTAN DEVI 00703 AIRP0000001 1680 1680 Processed 05/05/2023 1239046817 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_080423APB_FTO_28920 Central Bank Of India CBIN0281076 DHAKA 1890
2 DHAKA BH0513014_080423APB_FTO_28920 Indian Bank IDIB000P509 Pachtaki-Jadu 1680
3 DHAKA BH0513014_080423APB_FTO_28920 Punjab National Bank PUNB0229200 LAUKHAN 1680
4 DHAKA BH0513014_080423APB_FTO_28920 State Bank of India SBIN0002906 BAIRGANIA 1680
5 DHAKA BH0513014_080423APB_FTO_28920 State Bank of India SBIN0009345 DHAKA 13860
6 DHAKA BH0513014_080423APB_FTO_28920 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6720
7 DHAKA BH0513014_080423APB_FTO_28920 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 10710
8 DHAKA BH0513014_080423APB_FTO_28920 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1680
9 DHAKA BH0513014_080423APB_FTO_28920 India Post Payments Bank IPOS0000001 Motihari 20790
10 DHAKA BH0513014_080423APB_FTO_28920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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