Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:28 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21033
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-13-014-015-00186900/3413
(MALKAUNIYA) 		0513014000NRG23010420231029623 05/04/2023 MPHAN PASWAN 0513014WL110563 MPHAN PASWAN 00089 CBIN0283005 2520 2520 Processed 05/05/2023 1238149784 Mr. MOHAN PASWAN CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-015-00186900/3419
(MALKAUNIYA) 		0513014000NRG23010420231029626 05/04/2023 SAVITREE DEVI 0513014WL110563 SAVITREE DEVI 00089 CBIN0283005 2520 2520 Processed 05/05/2023 1238149785 Mrs. SAVITREE DEVI W/O BHIGAH SAH CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
3 DHAKA BH-13-014-015-00186900/1788
(MALKAUNIYA) 		0513014000NRG23010420231029618 05/04/2023 Sunita Devi 0513014WL110563 Sunita Devi 00354 PUNB0179100 2520 2520 Processed 05/05/2023 1238149780 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-015-00186900/3412
(MALKAUNIYA) 		0513014000NRG23010420231029622 05/04/2023 VINAY PASWAN 0513014WL110563 VINAY PASWAN 00354 PUNB0179100 2520 2520 Processed 05/05/2023 1238149781 VINAY PASWAN BANK OF BARODA(606985)
5 DHAKA BH-13-014-015-00186900/3418
(MALKAUNIYA) 		0513014000NRG23010420231029625 05/04/2023 INDU DEVI 0513014WL110563 INDU DEVI 00354 PUNB0179100 2520 2520 Processed 05/05/2023 1238149782 INDU DEVI PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-015-00186900/3422
(MALKAUNIYA) 		0513014000NRG23010420231029629 05/04/2023 SUMAN DEVI 0513014WL110563 SUMAN DEVI 00354 PUNB0179100 2520 2520 Processed 05/05/2023 1238149783 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
7 DHAKA BH-13-014-015-00186900/2139
(MALKAUNIYA) 		0513014000NRG23010420231029619 05/04/2023 DINESH PRASAD 0513014WL110563 DINESH PRASAD 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1238149787 MR DINESH PRASAD STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-015-00186900/3420
(MALKAUNIYA) 		0513014000NRG23010420231029627 05/04/2023 JIRA DEVI 0513014WL110563 JIRA DEVI 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1238149786 MRS JIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
9 DHAKA BH-13-014-015-00186900/3410
(MALKAUNIYA) 		0513014000NRG23010420231029620 05/04/2023 ANJU DEVI 0513014WL110563 ANJU DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238149775 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-015-00186900/3415
(MALKAUNIYA) 		0513014000NRG23010420231029624 05/04/2023 JOGI SAH 0513014WL110563 JOGI SAH 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238149779 JOGI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-015-00186900/3423
(MALKAUNIYA) 		0513014000NRG23010420231029630 05/04/2023 SUNITH DEVI 0513014WL110563 SUNITH DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238149778 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-015-00186900/3427
(MALKAUNIYA) 		0513014000NRG23010420231029632 05/04/2023 SHAKUNTALA DEVI 0513014WL110563 SHAKUNTALA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238149776 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-015-00186900/744
(MALKAUNIYA) 		0513014000NRG23010420231029634 05/04/2023 PHULMATI DEVI 0513014WL110563 PHULMATI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1238149777 PHOOLMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12600 12600
14 DHAKA BH-13-014-015-00186900/3411
(MALKAUNIYA) 		0513014000NRG23010420231029621 05/04/2023 KAUSHALYA DEVI 0513014WL110563 KAUSHALYA DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1238149774 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 35280 35280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21033 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 5040
2 DHAKA BH0513014_050423APB_FTO_21033 Punjab National Bank PUNB0179100 BHANDAR 10080
3 DHAKA BH0513014_050423APB_FTO_21033 State Bank of India SBIN0009345 DHAKA 5040
4 DHAKA BH0513014_050423APB_FTO_21033 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 12600
5 DHAKA BH0513014_050423APB_FTO_21033 India Post Payments Bank IPOS0000001 Motihari 2520

Download In Excel