Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_011223APB_FTO_703478
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-13-014-022-00187400/1270
(BHANDAR) 		0513014000NRG24301120230708855 01/12/2023 dharmendra 0513014WL056076 dharmendra 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616745794 DHARMENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-022-00187400/1781
(BHANDAR) 		0513014000NRG24301120230708870 01/12/2023 Badre Alam 0513014WL056081 Badre Alam 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616745787 Mr. BADRE ALAM CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-022-00187400/3026
(BHANDAR) 		0513014000NRG24301120230708875 01/12/2023 Vaidehi Devi 0513014WL056082 Vaidehi Devi 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616745796 Mrs. Vaidehi Devi CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-022-00187400/3910
(BHANDAR) 		0513014000NRG24301120230708876 01/12/2023 sunaina devi 0513014WL056082 sunaina devi 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616745786 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-022-00187400/3914
(BHANDAR) 		0513014000NRG24301120230708881 01/12/2023 lalbati devi 0513014WL056083 lalbati devi 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616745795 Mrs. LALBATI DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-022-00187400/420
(BHANDAR) 		0513014000NRG24301120230708857 01/12/2023 Bindeswar 0513014WL056076 Bindeswar 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616745791 VINDESHWARI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-022-00187400/7
(BHANDAR) 		0513014000NRG24301120230708877 01/12/2023 Gopachan 0513014WL056082 Gopachan 00089 CBIN0281076 1824 1824 Processed 14/12/2023 8616745805 GOPICHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
8 DHAKA BH-13-014-022-00187400/1644
(BHANDAR) 		0513014000NRG24301120230708858 01/12/2023 Murali Devi 0513014WL056077 Murali Devi 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616745792 MURALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-022-00187400/1665
(BHANDAR) 		0513014000NRG24301120230708866 01/12/2023 Mahendra Ram 0513014WL056079 Mahendra Ram 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616745788 MAHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-022-00187400/1763
(BHANDAR) 		0513014000NRG24301120230708856 01/12/2023 HABIBUN NESHA 0513014WL056076 HABIBUN NESHA 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616745785 Mrs. HABIBUN NISHA CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-022-00187400/4567
(BHANDAR) 		0513014000NRG24301120230708884 01/12/2023 Fulamatiya Devi 0513014WL056084 Fulamatiya Devi 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616745790 FULAMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-022-00187600/362
(BHANDAR) 		0513014000NRG24301120230708861 01/12/2023 BILASH RAM 0513014WL056077 BILASH RAM 00089 CBIN0283005 1824 1824 Processed 14/12/2023 8616745789 Mr. VILAS RAM CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
13 DHAKA BH-13-014-022-00187400/1274
(BHANDAR) 		0513014000NRG24301120230708882 01/12/2023 Anita 0513014WL056084 Anita 00354 PUNB0179100 1824 1824 Processed 14/12/2023 8616745783 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 DHAKA BH-13-014-022-00187400/3912
(BHANDAR) 		0513014000NRG24301120230708873 01/12/2023 bhageshwar paswan 0513014WL056081 bhageshwar paswan 00354 PUNB0179100 1824 1824 Processed 14/12/2023 8616745806 BHAGESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-022-00187400/3916
(BHANDAR) 		0513014000NRG24301120230708883 01/12/2023 sita devi 0513014WL056084 sita devi 00354 PUNB0179100 1824 1824 Processed 14/12/2023 8616745801 SITA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-022-00187600/1434
(BHANDAR) 		0513014000NRG24301120230708859 01/12/2023 SUMAN DEVI 0513014WL056077 SUMAN DEVI 00354 PUNB0179100 1824 1824 Processed 14/12/2023 8616745800 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-022-00187600/1447
(BHANDAR) 		0513014000NRG24301120230708867 01/12/2023 MANJU DEVI 0513014WL056079 MANJU DEVI 00354 PUNB0179100 1824 1824 Processed 14/12/2023 8616745799 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
18 DHAKA BH-13-014-022-00187400/3027
(BHANDAR) 		0513014000NRG24301120230708871 01/12/2023 Chandan Kumar Jha 0513014WL056081 Chandan Kumar Jha 00415 SBIN0003435 1824 1824 Processed 14/12/2023 8616745798 MR CHANDAN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 DHAKA BH-13-014-022-00187400/3768
(BHANDAR) 		0513014000NRG24301120230708879 01/12/2023 Premshila Devi 0513014WL056083 Premshila Devi 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616745797 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-022-00187600/1438
(BHANDAR) 		0513014000NRG24301120230708860 01/12/2023 Reena Devi 0513014WL056077 Reena Devi 00415 SBIN0009345 1824 1824 Processed 14/12/2023 8616745784 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 DHAKA BH-13-014-022-00187400/1204
(BHANDAR) 		0513014000NRG24301120230708878 01/12/2023 Rita 0513014WL056083 Rita 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616745802 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-022-00187400/3911
(BHANDAR) 		0513014000NRG24301120230708872 01/12/2023 chanchal paswan 0513014WL056081 chanchal paswan 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616745803 CHANCHAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-022-00187400/3913
(BHANDAR) 		0513014000NRG24301120230708880 01/12/2023 ravi kumar paswan 0513014WL056083 ravi kumar paswan 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616745804 RAVI KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-022-00187400/58
(BHANDAR) 		0513014000NRG24301120230708885 01/12/2023 Sukdev Paswan 0513014WL056084 Sukdev Paswan 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616745782 MR SUKHDEV PASWAN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
25 DHAKA BH-13-014-022-00187400/1781
(BHANDAR) 		0513014000NRG24301120230708874 01/12/2023 Sahnaz Begam 0513014WL056082 Sahnaz Begam 00703 AIRP0000001 1824 1824 Processed 14/12/2023 8616745793 MRS SAHNAZ BEGAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_011223APB_FTO_703478 Central Bank Of India CBIN0281076 DHAKA 12768
2 DHAKA BH0513014_011223APB_FTO_703478 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 9120
3 DHAKA BH0513014_011223APB_FTO_703478 Punjab National Bank PUNB0179100 BHANDAR 9120
4 DHAKA BH0513014_011223APB_FTO_703478 State Bank of India SBIN0003435 SITAMARHI BAZAR 1824
5 DHAKA BH0513014_011223APB_FTO_703478 State Bank of India SBIN0009345 DHAKA 3648
6 DHAKA BH0513014_011223APB_FTO_703478 India Post Payments Bank IPOS0000001 Motihari 7296
7 DHAKA BH0513014_011223APB_FTO_703478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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