Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:07 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110723APB_FTO_405841
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-13-014-002-00182100/3308
(KARSAHIA) 		0513014000NRG24080720230548637 11/07/2023 afnaj begam 0513014WL023599 afnaj begam 00089 CBIN0281076 3648 3648 Processed 02/09/2023 5080089013 AFNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 DHAKA BH-13-014-002-00182000/4019
(KARSAHIA) 		0513014000NRG24080720230548548 11/07/2023 Sudama Devi 0513014WL023599 Sudama Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088995 DHARMENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-002-00182100/1065
(KARSAHIA) 		0513014000NRG24080720230548550 11/07/2023 Is mohammad 0513014WL023599 Is mohammad 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088990 IS MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/114
(KARSAHIA) 		0513014000NRG24080720230548552 11/07/2023 pundev mahato 0513014WL023599 pundev mahato 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088978 Mr. PUNADEV MAHATO CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/171
(KARSAHIA) 		0513014000NRG24080720230548557 11/07/2023 harindra mahto 0513014WL023599 harindra mahto 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089009 Mr. Harendra Mahto CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/1777
(KARSAHIA) 		0513014000NRG24080720230548558 11/07/2023 Maxhjri 0513014WL023599 Maxhjri 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088991 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/1782
(KARSAHIA) 		0513014000NRG24080720230548559 11/07/2023 DINANATH MAHTO 0513014WL023599 DINANATH MAHTO 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088977 DINANATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/1790
(KARSAHIA) 		0513014000NRG24080720230548560 11/07/2023 moriyam shahjadi 0513014WL023599 moriyam shahjadi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088996 MORIYAM SHAHJADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/2164
(KARSAHIA) 		0513014000NRG24080720230548561 11/07/2023 kanti devi 0513014WL023599 kanti devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088976 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182100/2417
(KARSAHIA) 		0513014000NRG24080720230548563 11/07/2023 vindeshwari prasad 0513014WL023599 vindeshwari prasad 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088984 Mr. BINDESHWARI PARSAD CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/2550
(KARSAHIA) 		0513014000NRG24080720230548570 11/07/2023 Jamila Khatoon 0513014WL023599 Jamila Khatoon 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088988 Mrs. JAMEELA KHATUN W/O-JAMIRUL OSTA CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/2557
(KARSAHIA) 		0513014000NRG24080720230548574 11/07/2023 Nabijan Khatun 0513014WL023599 Nabijan Khatun 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088987 Mrs. NABIJAN KHATOON CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/2561
(KARSAHIA) 		0513014000NRG24080720230548578 11/07/2023 Hasmun Nesha 0513014WL023599 Hasmun Nesha 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089005 HASMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/2562
(KARSAHIA) 		0513014000NRG24080720230548583 11/07/2023 Samiya Khatoon 0513014WL023599 Samiya Khatoon 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089004 SAMIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/26
(KARSAHIA) 		0513014000NRG24080720230548602 11/07/2023 MANAN 0513014WL023599 MANAN 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089000 Mr. MANAN .. CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/2779
(KARSAHIA) 		0513014000NRG24080720230548606 11/07/2023 Gaytri Devi 0513014WL023599 Gaytri Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089007 Mrs. Gayatri Devi CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/2789
(KARSAHIA) 		0513014000NRG24080720230548607 11/07/2023 Lilam Devi 0513014WL023599 Lilam Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089012 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/2793
(KARSAHIA) 		0513014000NRG24080720230548614 11/07/2023 Nitu Devi 0513014WL023599 Nitu Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089014 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/2795
(KARSAHIA) 		0513014000NRG24080720230548620 11/07/2023 Rampati Devi 0513014WL023599 Rampati Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088983 Mrs. Rampati Devi CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/2798
(KARSAHIA) 		0513014000NRG24080720230548623 11/07/2023 Lilam Devi 0513014WL023599 Lilam Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089010 Mrs. LILAM DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/2799
(KARSAHIA) 		0513014000NRG24080720230548624 11/07/2023 Janki devi 0513014WL023599 Janki devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089011 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182100/2849
(KARSAHIA) 		0513014000NRG24080720230548626 11/07/2023 Hiramati Devi 0513014WL023599 Hiramati Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088989 Ms. HIRAMATI DEVI W/O-DEVI LAL MAHTO CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/2850
(KARSAHIA) 		0513014000NRG24080720230548627 11/07/2023 Vikash Kumar 0513014WL023599 Vikash Kumar 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089015 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182100/2867
(KARSAHIA) 		0513014000NRG24080720230548628 11/07/2023 Ranju devi 0513014WL023599 Ranju devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088997 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/2868
(KARSAHIA) 		0513014000NRG24080720230548629 11/07/2023 Sarita Devi 0513014WL023599 Sarita Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088998 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-002-00182100/2908
(KARSAHIA) 		0513014000NRG24080720230548631 11/07/2023 Jawahar Prasad 0513014WL023599 Jawahar Prasad 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088986 Mr. JAWAHAR PRASAD CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-002-00182100/2910
(KARSAHIA) 		0513014000NRG24080720230548632 11/07/2023 Yashawant Kumar 0513014WL023599 Yashawant Kumar 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088993 Yaswant Kumar FINO PAYMENTS BANK LTD(608001)
28 DHAKA BH-13-014-002-00182100/2928
(KARSAHIA) 		0513014000NRG24080720230548633 11/07/2023 Sugandhi Devi 0513014WL023599 Sugandhi Devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088985 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/3513
(KARSAHIA) 		0513014000NRG24080720230548639 11/07/2023 jaypati devi 0513014WL023599 jaypati devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089002 Mrs. JAYPATI . DEVI CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-002-00182100/3524
(KARSAHIA) 		0513014000NRG24080720230548640 11/07/2023 sangita devi 0513014WL023599 sangita devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080089008 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-002-00182100/3526
(KARSAHIA) 		0513014000NRG24080720230548641 11/07/2023 sita devi 0513014WL023599 sita devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5080088994 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109440 109440
32 DHAKA BH-13-014-002-00182100/1406
(KARSAHIA) 		0513014000NRG24080720230548554 11/07/2023 MERATUN KHATOON 0513014WL023599 MERATUN KHATOON 00089 CBIN0283005 3648 3648 Processed 02/09/2023 5080088979 Mrs. MERATUN KHATOON W/O MIRAJUL HAQ CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182100/1415
(KARSAHIA) 		0513014000NRG24080720230548555 11/07/2023 SAMSHIDA KHATOON 0513014WL023599 SAMSHIDA KHATOON 00089 CBIN0283005 3648 3648 Processed 02/09/2023 5080088975 Mrs. SAMSIDA KHATOON W/O NOOR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
34 DHAKA BH-13-014-002-00182100/2790
(KARSAHIA) 		0513014000NRG24080720230548610 11/07/2023 Subodh Kumar 0513014WL023599 Subodh Kumar 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5080088974 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
35 DHAKA BH-13-014-002-00182100/2797
(KARSAHIA) 		0513014000NRG24080720230548622 11/07/2023 Shail Devi 0513014WL023599 Shail Devi 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5080088981 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
36 DHAKA BH-13-014-002-00182100/2902
(KARSAHIA) 		0513014000NRG24080720230548630 11/07/2023 Ramvati Devi 0513014WL023599 Ramvati Devi 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5080088982 RAMAVATI DEVI WO ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
37 DHAKA BH-13-014-002-00182100/3150
(KARSAHIA) 		0513014000NRG24080720230548634 11/07/2023 ganesh mahto 0513014WL023599 ganesh mahto 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5080088980 Mr. GANESH MAHATO CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/3160
(KARSAHIA) 		0513014000NRG24080720230548635 11/07/2023 jagdish prasad yadav 0513014WL023599 jagdish prasad yadav 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5080088973 JAGDISH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18240 18240
39 DHAKA BH-13-014-002-00182100/107
(KARSAHIA) 		0513014000NRG24080720230548551 11/07/2023 Barhamdev Mahto 0513014WL023599 Barhamdev Mahto 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5080089006 Mr. BRAHAMADEV MAHATO CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-002-00182100/1262
(KARSAHIA) 		0513014000NRG24080720230548553 11/07/2023 Fulkumari devi 0513014WL023599 Fulkumari devi 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5080088992 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-002-00182100/2427
(KARSAHIA) 		0513014000NRG24080720230548568 11/07/2023 kunal kumar 0513014WL023599 kunal kumar 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5080088972 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/2791
(KARSAHIA) 		0513014000NRG24080720230548612 11/07/2023 Rita Devi 0513014WL023599 Rita Devi 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5080089003 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-002-00182100/2794
(KARSAHIA) 		0513014000NRG24080720230548617 11/07/2023 Dhanai Das 0513014WL023599 Dhanai Das 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5080089001 MR DHANAI DAS STATE BANK OF INDIA(508548)
SubTotal 18240 18240
44 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG24080720230548556 11/07/2023 gagandev mahto 0513014WL023599 gagandev mahto 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080088967 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/2577
(KARSAHIA) 		0513014000NRG24080720230548590 11/07/2023 Suresh Manjhi 0513014WL023599 Suresh Manjhi 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080088969 SURESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-002-00182100/2848
(KARSAHIA) 		0513014000NRG24080720230548625 11/07/2023 Manju Devi 0513014WL023599 Manju Devi 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080088970 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-002-00182100/3179
(KARSAHIA) 		0513014000NRG24080720230548636 11/07/2023 parwati devi 0513014WL023599 parwati devi 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080088968 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-002-00182100/35
(KARSAHIA) 		0513014000NRG24080720230548638 11/07/2023 Ramadhar Prasad Kushwaha 0513014WL023599 Ramadhar Prasad Kushwaha 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5080088971 RAMADHAR PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
49 DHAKA BH-13-014-002-00182100/1065
(KARSAHIA) 		0513014000NRG24080720230548549 11/07/2023 saida khatoon 0513014WL023599 saida khatoon 00703 AIRP0000001 3648 3648 Processed 02/09/2023 5080088999 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 178752 178752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_110723APB_FTO_405841 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_110723APB_FTO_405841 Central Bank Of India CBIN0282423 KARSAHIA 109440
3 DHAKA BH0513014_110723APB_FTO_405841 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 7296
4 DHAKA BH0513014_110723APB_FTO_405841 Punjab National Bank PUNB0229200 LAUKHAN 18240
5 DHAKA BH0513014_110723APB_FTO_405841 State Bank of India SBIN0009345 DHAKA 18240
6 DHAKA BH0513014_110723APB_FTO_405841 India Post Payments Bank IPOS0000001 Motihari 18240
7 DHAKA BH0513014_110723APB_FTO_405841 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel