Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:00 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_261223APB_FTO_763083
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-13-014-001-00181900/2546
(GAHAI) 		0513014000NRG24251220230764010 26/12/2023 KHUSHBU KUMARI 0513014WL063451 KHUSHBU KUMARI 00089 CBIN0281057 3420 3420 Processed 09/03/2024 1553254944 Mrs. Khushbu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-001-00181800/2943
(GAHAI) 		0513014000NRG24251220230763982 26/12/2023 Rubina Khatoon 0513014WL063451 Rubina Khatoon 00089 CBIN0281076 3420 3420 Processed 09/03/2024 1553254930 Mrs. RUBINA KHATOON CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-001-00181800/2962
(GAHAI) 		0513014000NRG24251220230763983 26/12/2023 rahana khatoon 0513014WL063451 rahana khatoon 00089 CBIN0281076 3420 3420 Processed 09/03/2024 1553254917 RAHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-001-00181900/2593
(GAHAI) 		0513014000NRG24251220230764016 26/12/2023 NAVNIT KUMAR 0513014WL063451 NAVNIT KUMAR 00089 CBIN0281076 3420 3420 Processed 09/03/2024 1553254934 Mr. NAVNIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
5 DHAKA BH-13-014-001-00181700/443
(GAHAI) 		0513014000NRG24251220230763968 26/12/2023 CHANDIRKA RAM 0513014WL063451 CHANDIRKA RAM 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254950 Mr. CHANDRIKA RAM CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-001-00181800/1344
(GAHAI) 		0513014000NRG24251220230763969 26/12/2023 Safina Khatoon 0513014WL063451 Safina Khatoon 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254914 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-001-00181800/1599
(GAHAI) 		0513014000NRG24251220230763972 26/12/2023 Rehana Khatun 0513014WL063451 Rehana Khatun 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254918 Mrs. REHANA KHATOON W/O RAFIK ANSARI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-001-00181800/1685
(GAHAI) 		0513014000NRG24251220230763974 26/12/2023 Chitranjan Sharma 0513014WL063451 Chitranjan Sharma 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254925 Ms. CHITRANJAN SHARMA CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-001-00181800/1686
(GAHAI) 		0513014000NRG24251220230763975 26/12/2023 Ram Bhajan Sharma 0513014WL063451 Ram Bhajan Sharma 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254926 Mr. RAM BHAJAN SHARMA CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-001-00181800/1691
(GAHAI) 		0513014000NRG24251220230763976 26/12/2023 Veerendra Paswan 0513014WL063451 Veerendra Paswan 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254919 VEERENDRA PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-001-00181800/1778
(GAHAI) 		0513014000NRG24251220230763979 26/12/2023 Subita Devi 0513014WL063451 Subita Devi 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254940 SUBITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-001-00181800/1969
(GAHAI) 		0513014000NRG24251220230763980 26/12/2023 BUNAYASA KHATUN 0513014WL063451 BUNAYASA KHATUN 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254922 MRS BUNAISA KHATUN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-001-00181800/3592
(GAHAI) 		0513014000NRG24251220230763987 26/12/2023 RAJESH MAHTO 0513014WL063451 RAJESH MAHTO 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254945 Mr. Rajesh Mahto CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-001-00181800/3604
(GAHAI) 		0513014000NRG24251220230763988 26/12/2023 HARUN ANSARI 0513014WL063451 HARUN ANSARI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254938 Harun Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
15 DHAKA BH-13-014-001-00181900/2032
(GAHAI) 		0513014000NRG24251220230763993 26/12/2023 YOGI SINGH 0513014WL063451 YOGI SINGH 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254939 YOGI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-001-00181900/2527
(GAHAI) 		0513014000NRG24251220230763999 26/12/2023 GEETA DEVI 0513014WL063451 GEETA DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254932 Mrs. Geeta GEETA Devi CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-001-00181900/2533
(GAHAI) 		0513014000NRG24251220230764003 26/12/2023 PUJA KUMARI 0513014WL063451 PUJA KUMARI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254942 PUJA KUMARI INDUSIND BANK(607189)
18 DHAKA BH-13-014-001-00181900/2535
(GAHAI) 		0513014000NRG24251220230764004 26/12/2023 ALKA DEVI 0513014WL063451 ALKA DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254943 ALKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-001-00181900/2541
(GAHAI) 		0513014000NRG24251220230764006 26/12/2023 SUNITA DEVI 0513014WL063451 SUNITA DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254946 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-001-00181900/2542
(GAHAI) 		0513014000NRG24251220230764007 26/12/2023 RANJU KUMARI 0513014WL063451 RANJU KUMARI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254936 Mrs. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-001-00181900/2543
(GAHAI) 		0513014000NRG24251220230764008 26/12/2023 PINKI KUMARI 0513014WL063451 PINKI KUMARI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254935 Mr. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-001-00181900/2545
(GAHAI) 		0513014000NRG24251220230764009 26/12/2023 AMRITA KUMARI 0513014WL063451 AMRITA KUMARI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254915 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-001-00181900/2547
(GAHAI) 		0513014000NRG24251220230764011 26/12/2023 NIRA DEVI 0513014WL063451 NIRA DEVI 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254941 NIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-001-00181900/2548
(GAHAI) 		0513014000NRG24251220230764012 26/12/2023 SUDHA PATEL 0513014WL063451 SUDHA PATEL 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254916 SUDHA PATEL CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-001-00181900/2549
(GAHAI) 		0513014000NRG24251220230764013 26/12/2023 VIKASH SAH 0513014WL063451 VIKASH SAH 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254933 VIKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-001-00181900/2591
(GAHAI) 		0513014000NRG24251220230764014 26/12/2023 AKASH SAH 0513014WL063451 AKASH SAH 00089 CBIN0282423 3420 3420 Processed 09/03/2024 1553254937 MR AKASH SAH STATE BANK OF INDIA(508548)
SubTotal 75240 75240
27 DHAKA BH-13-014-001-00181800/1391
(GAHAI) 		0513014000NRG24251220230763970 26/12/2023 Rama Sankar Sharma 0513014WL063451 Rama Sankar Sharma 00354 PUNB0229200 3420 3420 Processed 09/03/2024 1553254911 RAMASHANKAR SHARMA PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-001-00181800/1580
(GAHAI) 		0513014000NRG24251220230763971 26/12/2023 Md Rafik 0513014WL063451 Md Rafik 00354 PUNB0229200 3420 3420 Processed 09/03/2024 1553254951 MD RAFIK PUNJAB NATIONAL BANK(508568)
29 DHAKA BH-13-014-001-00181800/5106
(GAHAI) 		0513014000NRG24251220230763991 26/12/2023 Abhay Kumar 0513014WL063451 Abhay Kumar 00354 PUNB0229200 3420 3420 Processed 09/03/2024 1553254912 ABHAY KUMAR PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-001-00181900/2526
(GAHAI) 		0513014000NRG24251220230763998 26/12/2023 SUMAN KUMAR 0513014WL063451 SUMAN KUMAR 00354 PUNB0229200 3420 3420 Processed 09/03/2024 1553254913 Mr. SUMAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
31 DHAKA BH-13-014-001-00181800/3269
(GAHAI) 		0513014000NRG24251220230763985 26/12/2023 Najma Khatun 0513014WL063451 Najma Khatun 00415 SBIN0008185 3420 3420 Processed 09/03/2024 1553254927 NAJMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-001-00181800/5093
(GAHAI) 		0513014000NRG24251220230763989 26/12/2023 Raushan Khatoon 0513014WL063451 Raushan Khatoon 00415 SBIN0008185 3420 3420 Processed 09/03/2024 1553254948 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
33 DHAKA BH-13-014-001-00181800/1998
(GAHAI) 		0513014000NRG24251220230763981 26/12/2023 Radhika Devi 0513014WL063451 Radhika Devi 00415 SBIN0009214 3420 3420 Processed 09/03/2024 1553254928 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
34 DHAKA BH-13-014-001-00181800/1663
(GAHAI) 		0513014000NRG24251220230763973 26/12/2023 Nejamuddin Ansari 0513014WL063451 Nejamuddin Ansari 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254929 Mr. NEJAMUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-001-00181800/2964
(GAHAI) 		0513014000NRG24251220230763984 26/12/2023 Rakiba Khatoon 0513014WL063451 Rakiba Khatoon 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254920 RAKIVA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-001-00181800/3518
(GAHAI) 		0513014000NRG24251220230763986 26/12/2023 Anil Kumar 0513014WL063451 Anil Kumar 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254947 MR ANIL KUMAR STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-001-00181900/2521
(GAHAI) 		0513014000NRG24251220230763996 26/12/2023 ANITA DEVI 0513014WL063451 ANITA DEVI 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254921 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-001-00181900/2529
(GAHAI) 		0513014000NRG24251220230764000 26/12/2023 SHOBHA CHAUDHARI 0513014WL063451 SHOBHA CHAUDHARI 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254923 MRS SHOBHA CHAUDHARI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-001-00181900/2531
(GAHAI) 		0513014000NRG24251220230764001 26/12/2023 MIRA KUMARI 0513014WL063451 MIRA KUMARI 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254949 MRS MIRA KUMARI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-001-00181900/2532
(GAHAI) 		0513014000NRG24251220230764002 26/12/2023 GUTOOK PATEL 0513014WL063451 GUTOOK PATEL 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254931 MR GUTOOK PATEL STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-001-00181900/2539
(GAHAI) 		0513014000NRG24251220230764005 26/12/2023 MINITA DEVI 0513014WL063451 MINITA DEVI 00415 SBIN0009345 3420 3420 Processed 09/03/2024 1553254924 MRS MINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
42 DHAKA BH-13-014-001-00181800/5117
(GAHAI) 		0513014000NRG24251220230763992 26/12/2023 Fulsarif Ansari 0513014WL063451 Fulsarif Ansari 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553254952 MD FULSARIF ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
43 DHAKA BH-13-014-001-00181900/2518
(GAHAI) 		0513014000NRG24251220230763995 26/12/2023 RINKU SAUMYA 0513014WL063451 RINKU SAUMYA 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1553254909 RINKU SAUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-001-00181900/2525
(GAHAI) 		0513014000NRG24251220230763997 26/12/2023 INDRA KUMARI 0513014WL063451 INDRA KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1553254910 INDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_261223APB_FTO_763083 Central Bank Of India CBIN0281057 GHORASHAN 3420
2 DHAKA BH0513014_261223APB_FTO_763083 Central Bank Of India CBIN0281076 DHAKA 10260
3 DHAKA BH0513014_261223APB_FTO_763083 Central Bank Of India CBIN0282423 KARSAHIA 75240
4 DHAKA BH0513014_261223APB_FTO_763083 Punjab National Bank PUNB0229200 LAUKHAN 13680
5 DHAKA BH0513014_261223APB_FTO_763083 State Bank of India SBIN0008185 PURNAHIA 6840
6 DHAKA BH0513014_261223APB_FTO_763083 State Bank of India SBIN0009214 NIMUIA SAP 3420
7 DHAKA BH0513014_261223APB_FTO_763083 State Bank of India SBIN0009345 DHAKA 27360
8 DHAKA BH0513014_261223APB_FTO_763083 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
9 DHAKA BH0513014_261223APB_FTO_763083 India Post Payments Bank IPOS0000001 Motihari 6840

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