Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_110723APB_FTO_405831
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-13-014-002-00182110/2671
(KARSAHIA) 		0513014000NRG24080720230549944 11/07/2023 Rita Devi 0513014WL023619 Rita Devi 00089 CBIN0281076 3648 3648 Processed 02/09/2023 5083288572 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 DHAKA BH-13-014-002-00182100/3529
(KARSAHIA) 		0513014000NRG24080720230549907 11/07/2023 sundar mala devi 0513014WL023619 sundar mala devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288580 SUNDAR MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/3530
(KARSAHIA) 		0513014000NRG24080720230549908 11/07/2023 krishna devi 0513014WL023619 krishna devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288578 Mr. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/3574
(KARSAHIA) 		0513014000NRG24080720230549909 11/07/2023 bachchi devi 0513014WL023619 bachchi devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288577 Mr. BACHI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/3577
(KARSAHIA) 		0513014000NRG24080720230549910 11/07/2023 mamata devi 0513014WL023619 mamata devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288576 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/3619
(KARSAHIA) 		0513014000NRG24080720230549911 11/07/2023 soni devi 0513014WL023619 soni devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288574 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/3883
(KARSAHIA) 		0513014000NRG24080720230549917 11/07/2023 vinda praad 0513014WL023619 vinda praad 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288584 Mr. Binda Prasad CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/3894
(KARSAHIA) 		0513014000NRG24080720230549921 11/07/2023 aditya kumar 0513014WL023619 aditya kumar 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288566 Mr. ADITAY KUMAR CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3906
(KARSAHIA) 		0513014000NRG24080720230549922 11/07/2023 bigu kumar 0513014WL023619 bigu kumar 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288582 MR BIGU KUMAR STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-002-00182100/3914
(KARSAHIA) 		0513014000NRG24080720230549924 11/07/2023 abdul kaish 0513014WL023619 abdul kaish 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288585 ABDUL KAISH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/4237
(KARSAHIA) 		0513014000NRG24080720230549928 11/07/2023 pravesh patel 0513014WL023619 pravesh patel 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288579 Mr. PRAVESH PATEL CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/4296
(KARSAHIA) 		0513014000NRG24080720230549930 11/07/2023 KIRAN DEVI 0513014WL023619 KIRAN DEVI 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288571 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182100/4308
(KARSAHIA) 		0513014000NRG24080720230549932 11/07/2023 MUNDRIKA DEVI 0513014WL023619 MUNDRIKA DEVI 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288560 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/4365
(KARSAHIA) 		0513014000NRG24080720230549933 11/07/2023 lakhraj pd 0513014WL023619 lakhraj pd 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288568 Mr. LAKHRAJ PRASAD CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/4429
(KARSAHIA) 		0513014000NRG24080720230549936 11/07/2023 anguri begam 0513014WL023619 anguri begam 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288558 Ms. ANGURI BEGAM W/O-IJAJ AHAMAD CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/4439
(KARSAHIA) 		0513014000NRG24080720230549939 11/07/2023 rubana khatun 0513014WL023619 rubana khatun 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288569 Miss. RUBANA KHATOON UNG KABIR OSTA CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/4629
(KARSAHIA) 		0513014000NRG24080720230549940 11/07/2023 Bipin Kumar 0513014WL023619 Bipin Kumar 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288581 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/963
(KARSAHIA) 		0513014000NRG24080720230549942 11/07/2023 GULNISHA 0513014WL023619 GULNISHA 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288557 GULASHAN NAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182110/1754
(KARSAHIA) 		0513014000NRG24080720230549943 11/07/2023 Jalandhar Mahato 0513014WL023619 Jalandhar Mahato 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288561 Mr. JALANDHAR MAHTO CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182120/2166
(KARSAHIA) 		0513014000NRG24080720230549946 11/07/2023 sonam devi 0513014WL023619 sonam devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288564 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182120/2513
(KARSAHIA) 		0513014000NRG24080720230549948 11/07/2023 DINESH PRASAD 0513014WL023619 DINESH PRASAD 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288583 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182120/2540
(KARSAHIA) 		0513014000NRG24080720230549949 11/07/2023 RADHESYAM 0513014WL023619 RADHESYAM 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288567 RADHESHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182120/2543
(KARSAHIA) 		0513014000NRG24080720230549950 11/07/2023 VIRENDRA PRASAD 0513014WL023619 VIRENDRA PRASAD 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288549 Mr. VIRENDRA PRASAD CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182120/3319
(KARSAHIA) 		0513014000NRG24080720230549952 11/07/2023 reeta devi 0513014WL023619 reeta devi 00089 CBIN0282423 3648 3648 Processed 02/09/2023 5083288586 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83904 83904
25 DHAKA BH-13-014-002-00182100/4298
(KARSAHIA) 		0513014000NRG24080720230549931 11/07/2023 KISSA DEVI 0513014WL023619 KISSA DEVI 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5083288547 Mr. PRAVESH MAHTO CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/4393
(KARSAHIA) 		0513014000NRG24080720230549935 11/07/2023 chandeshwar 0513014WL023619 chandeshwar 00354 PUNB0229200 3648 3648 Processed 02/09/2023 5083288556 CHANDESHWAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
27 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG24080720230549906 11/07/2023 Nageswar 0513014WL023619 Nageswar 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288546 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-002-00182100/3867
(KARSAHIA) 		0513014000NRG24080720230549914 11/07/2023 abhimanyu kumar 0513014WL023619 abhimanyu kumar 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288570 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182100/3888
(KARSAHIA) 		0513014000NRG24080720230549919 11/07/2023 rakeh prasad 0513014WL023619 rakeh prasad 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288575 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-002-00182100/3919
(KARSAHIA) 		0513014000NRG24080720230549925 11/07/2023 vinod prasad 0513014WL023619 vinod prasad 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288559 MR VINOD PRASAD STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-002-00182100/4371
(KARSAHIA) 		0513014000NRG24080720230549934 11/07/2023 ram kumari 0513014WL023619 ram kumari 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288573 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-002-00182100/4433
(KARSAHIA) 		0513014000NRG24080720230549937 11/07/2023 shahina khatun 0513014WL023619 shahina khatun 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288562 MRS SHAHINA KHATOON STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-002-00182100/4436
(KARSAHIA) 		0513014000NRG24080720230549938 11/07/2023 mehnaj begam 0513014WL023619 mehnaj begam 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288563 MRS MEHNAJ BEGAM STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-002-00182120/1667
(KARSAHIA) 		0513014000NRG24080720230549945 11/07/2023 RAMBHA DEVI 0513014WL023619 RAMBHA DEVI 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288565 Mrs. RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-002-00182120/2174
(KARSAHIA) 		0513014000NRG24080720230549947 11/07/2023 anil prasad 0513014WL023619 anil prasad 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288550 ANIL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182120/302
(KARSAHIA) 		0513014000NRG24080720230549951 11/07/2023 mohan das 0513014WL023619 mohan das 00415 SBIN0009345 3648 3648 Processed 02/09/2023 5083288548 MOHAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 36480 36480
37 DHAKA BH-13-014-002-00182100/3856
(KARSAHIA) 		0513014000NRG24080720230549912 11/07/2023 ravikishan kumar 0513014WL023619 ravikishan kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288554 RAVI KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-002-00182100/3859
(KARSAHIA) 		0513014000NRG24080720230549913 11/07/2023 abbu mohammd 0513014WL023619 abbu mohammd 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288552 Mr. ABBU-MD. AND CHULHIYA-KHATOON CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-002-00182100/3871
(KARSAHIA) 		0513014000NRG24080720230549915 11/07/2023 chandan kumar 0513014WL023619 chandan kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288538 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-002-00182100/3880
(KARSAHIA) 		0513014000NRG24080720230549916 11/07/2023 gandhi prasad 0513014WL023619 gandhi prasad 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288540 GANDHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182100/3886
(KARSAHIA) 		0513014000NRG24080720230549918 11/07/2023 varun kumar 0513014WL023619 varun kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288551 MR ARUN KUMAR STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-002-00182100/3892
(KARSAHIA) 		0513014000NRG24080720230549920 11/07/2023 dilip kumar 0513014WL023619 dilip kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288544 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182100/3908
(KARSAHIA) 		0513014000NRG24080720230549923 11/07/2023 maharaj mahato 0513014WL023619 maharaj mahato 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288543 MAHARAJ MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182100/3923
(KARSAHIA) 		0513014000NRG24080720230549926 11/07/2023 subhash kumar 0513014WL023619 subhash kumar 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288541 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/3934
(KARSAHIA) 		0513014000NRG24080720230549927 11/07/2023 md noor alam 0513014WL023619 md noor alam 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288555 MOHAMMAD NUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-002-00182100/4276
(KARSAHIA) 		0513014000NRG24080720230549929 11/07/2023 LAV KUMAR 0513014WL023619 LAV KUMAR 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288553 LUV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-002-00182100/4656
(KARSAHIA) 		0513014000NRG24080720230549941 11/07/2023 upendra Pd Kushwaha 0513014WL023619 upendra Pd Kushwaha 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288545 UPENDRA PRASAD KUSHAVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-002-00182120/3322
(KARSAHIA) 		0513014000NRG24080720230549953 11/07/2023 sharda devi 0513014WL023619 sharda devi 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288539 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-002-00182120/479
(KARSAHIA) 		0513014000NRG24080720230549954 11/07/2023 Baleswar Prasad 0513014WL023619 Baleswar Prasad 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5083288542 BALESHWAR PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47424 47424
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_405831 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_110723APB_FTO_405831 Central Bank Of India CBIN0282423 KARSAHIA 83904
3 DHAKA BH0513014_110723APB_FTO_405831 Punjab National Bank PUNB0229200 LAUKHAN 7296
4 DHAKA BH0513014_110723APB_FTO_405831 State Bank of India SBIN0009345 DHAKA 36480
5 DHAKA BH0513014_110723APB_FTO_405831 India Post Payments Bank IPOS0000001 Motihari 47424

Download In Excel