Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250623APB_FTO_314961
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-13-014-002-00182110/1972
(KARSAHIA) 		0513014000NRG24210620230394731 25/06/2023 Ram Singh 0513014WL017887 Ram Singh 00089 CBIN0282423 2736 2736 Processed 30/06/2023 2860806557 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182110/3777
(KARSAHIA) 		0513014000NRG24210620230394751 25/06/2023 lalu prasad 0513014WL017887 lalu prasad 00089 CBIN0282423 2736 2736 Processed 30/06/2023 2860806585 MR LALU PRASAD STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-002-00182110/4727
(KARSAHIA) 		0513014000NRG24210620230394763 25/06/2023 RADHIKA DEVI 0513014WL017887 RADHIKA DEVI 00089 CBIN0282423 2736 2736 Processed 30/06/2023 2860806554 Mrs. RADHIKA DEVI W/O-BACHCHA RAY CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182110/4771
(KARSAHIA) 		0513014000NRG24210620230394779 25/06/2023 RAJESHWAR PRASAD SINGH 0513014WL017887 RAJESHWAR PRASAD SINGH 00089 CBIN0282423 2736 2736 Processed 30/06/2023 2860806556 Mr. RAJESWAR PRASAD SINGH CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182110/581
(KARSAHIA) 		0513014000NRG24210620230394787 25/06/2023 CHITAN YADAV 0513014WL017887 CHITAN YADAV 00089 CBIN0282423 2736 2736 Processed 30/06/2023 2860806578 CHITAN RAY UCO BANK(607066)
SubTotal 13680 13680
6 DHAKA BH-13-014-002-00182110/1967
(KARSAHIA) 		0513014000NRG24210620230394730 25/06/2023 Kameshwar Singh 0513014WL017887 Kameshwar Singh 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2860806548 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-002-00182110/3377
(KARSAHIA) 		0513014000NRG24210620230394742 25/06/2023 reena devi 0513014WL017887 reena devi 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2860806553 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182110/3394
(KARSAHIA) 		0513014000NRG24210620230394748 25/06/2023 dhanwanti devi 0513014WL017887 dhanwanti devi 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2860806550 DHANWANTI DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-002-00182110/4719
(KARSAHIA) 		0513014000NRG24210620230394757 25/06/2023 SHIV PATI DEVI 0513014WL017887 SHIV PATI DEVI 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2860806549 SHIV PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182110/4729
(KARSAHIA) 		0513014000NRG24210620230394764 25/06/2023 SHUSHILA DEVI 0513014WL017887 SHUSHILA DEVI 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2860806551 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-002-00182110/580
(KARSAHIA) 		0513014000NRG24210620230394786 25/06/2023 rampukar mahto 0513014WL017887 rampukar mahto 00354 PUNB0229200 2736 2736 Processed 30/06/2023 2860806547 RAM PUKAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
12 DHAKA BH-13-014-002-00182110/1975
(KARSAHIA) 		0513014000NRG24210620230394733 25/06/2023 Rajan Kumar Kushwaha 0513014WL017887 Rajan Kumar Kushwaha 00415 SBIN0008185 2736 2736 Processed 30/06/2023 2860806559 MR RAJAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182110/3364
(KARSAHIA) 		0513014000NRG24210620230394739 25/06/2023 lal babu kumar yadav 0513014WL017887 lal babu kumar yadav 00415 SBIN0008185 2736 2736 Processed 30/06/2023 2860806558 LALBABU KUMAR YADAV UNION BANK OF INDIA(508500)
14 DHAKA BH-13-014-002-00182110/3388
(KARSAHIA) 		0513014000NRG24210620230394747 25/06/2023 rina devi 0513014WL017887 rina devi 00415 SBIN0008185 2736 2736 Processed 30/06/2023 2860806562 MRS RRINA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-002-00182110/4737
(KARSAHIA) 		0513014000NRG24210620230394767 25/06/2023 SHREEKANT RAY 0513014WL017887 SHREEKANT RAY 00415 SBIN0008185 2736 2736 Processed 30/06/2023 2860806584 MR SHREEKANT RAY STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 DHAKA BH-13-014-002-00182110/4772
(KARSAHIA) 		0513014000NRG24210620230394781 25/06/2023 ANAND KUMAR SINGH 0513014WL017887 ANAND KUMAR SINGH 00415 SBIN0009214 2736 2736 Processed 30/06/2023 2860806560 ANAND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
17 DHAKA BH-13-014-002-00182110/1974
(KARSAHIA) 		0513014000NRG24210620230394732 25/06/2023 Vindeshwari Singh 0513014WL017887 Vindeshwari Singh 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806577 MR VINDESHWARI SINGH STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-002-00182110/2096
(KARSAHIA) 		0513014000NRG24210620230394734 25/06/2023 Sanyogita Devi 0513014WL017887 Sanyogita Devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806569 MRS SANYOGITA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-002-00182110/2676
(KARSAHIA) 		0513014000NRG24210620230394735 25/06/2023 Jeetendra Kumar 0513014WL017887 Jeetendra Kumar 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806567 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-002-00182110/3373
(KARSAHIA) 		0513014000NRG24210620230394740 25/06/2023 geeta devi 0513014WL017887 geeta devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806561 MRS GEETA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-002-00182110/3374
(KARSAHIA) 		0513014000NRG24210620230394741 25/06/2023 gyanti devi 0513014WL017887 gyanti devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806563 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-002-00182110/3382
(KARSAHIA) 		0513014000NRG24210620230394744 25/06/2023 babita devi 0513014WL017887 babita devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806576 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-002-00182110/3387
(KARSAHIA) 		0513014000NRG24210620230394746 25/06/2023 pratima devi 0513014WL017887 pratima devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806564 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182110/3433
(KARSAHIA) 		0513014000NRG24210620230394749 25/06/2023 sharda devi 0513014WL017887 sharda devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806583 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-002-00182110/3784
(KARSAHIA) 		0513014000NRG24210620230394752 25/06/2023 lalasa devi 0513014WL017887 lalasa devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806581 MS LALASA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-002-00182110/3785
(KARSAHIA) 		0513014000NRG24210620230394753 25/06/2023 tetari devi 0513014WL017887 tetari devi 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806568 MRS TETARI DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-002-00182110/4716
(KARSAHIA) 		0513014000NRG24210620230394754 25/06/2023 USHA DEVI 0513014WL017887 USHA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806565 MRS USHA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-002-00182110/4720
(KARSAHIA) 		0513014000NRG24210620230394758 25/06/2023 URMILA DEVI 0513014WL017887 URMILA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806566 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182110/4722
(KARSAHIA) 		0513014000NRG24210620230394759 25/06/2023 BABITA DEVI 0513014WL017887 BABITA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806572 MRS BABITA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-002-00182110/4735
(KARSAHIA) 		0513014000NRG24210620230394765 25/06/2023 PUNAM DEVI 0513014WL017887 PUNAM DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806573 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-002-00182110/4736
(KARSAHIA) 		0513014000NRG24210620230394766 25/06/2023 MANJU DEVI 0513014WL017887 MANJU DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806580 MS MANJU DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-002-00182110/4743
(KARSAHIA) 		0513014000NRG24210620230394772 25/06/2023 GITA DEVI 0513014WL017887 GITA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806575 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-002-00182110/4745
(KARSAHIA) 		0513014000NRG24210620230394773 25/06/2023 SHOBHA DEVI 0513014WL017887 SHOBHA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806570 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-002-00182110/4749
(KARSAHIA) 		0513014000NRG24210620230394775 25/06/2023 HANSA DEVI 0513014WL017887 HANSA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806571 MRS HANSA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-002-00182110/4768
(KARSAHIA) 		0513014000NRG24210620230394776 25/06/2023 BEBI DEVI 0513014WL017887 BEBI DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806574 MRS BEBI DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-002-00182110/4769
(KARSAHIA) 		0513014000NRG24210620230394777 25/06/2023 LALSHA DEVI 0513014WL017887 LALSHA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806579 MS LALSHA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-002-00182110/4771
(KARSAHIA) 		0513014000NRG24210620230394780 25/06/2023 KIMA DEVI 0513014WL017887 KIMA DEVI 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806582 KIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-002-00182110/495
(KARSAHIA) 		0513014000NRG24210620230394784 25/06/2023 SATDEV RAY 0513014WL017887 SATDEV RAY 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806555 SATYDEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182110/500
(KARSAHIA) 		0513014000NRG24210620230394785 25/06/2023 prem ray 0513014WL017887 prem ray 00415 SBIN0009345 2736 2736 Processed 30/06/2023 2860806552 PREM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62928 62928
40 DHAKA BH-13-014-002-00182110/2677
(KARSAHIA) 		0513014000NRG24210620230394736 25/06/2023 Shashi Bhushan Kunwar 0513014WL017887 Shashi Bhushan Kunwar 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806537 SHASHI BHUSHAN KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182110/2679
(KARSAHIA) 		0513014000NRG24210620230394737 25/06/2023 Raj Kishor Kunwar 0513014WL017887 Raj Kishor Kunwar 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806536 RAJ KISHORE SINGH CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-002-00182110/3378
(KARSAHIA) 		0513014000NRG24210620230394743 25/06/2023 anita devi 0513014WL017887 anita devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806543 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182110/3384
(KARSAHIA) 		0513014000NRG24210620230394745 25/06/2023 lalita devi 0513014WL017887 lalita devi 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806540 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182110/4717
(KARSAHIA) 		0513014000NRG24210620230394755 25/06/2023 RAMPRABHA DEVI 0513014WL017887 RAMPRABHA DEVI 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806539 VISHWANATH RAY PUNJAB NATIONAL BANK(508568)
45 DHAKA BH-13-014-002-00182110/4718
(KARSAHIA) 		0513014000NRG24210620230394756 25/06/2023 RAMAJANMA RAY 0513014WL017887 RAMAJANMA RAY 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806544 RAMJANAM RAY PUNJAB NATIONAL BANK(508568)
46 DHAKA BH-13-014-002-00182110/4726
(KARSAHIA) 		0513014000NRG24210620230394762 25/06/2023 BABITA DEVI 0513014WL017887 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806541 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-002-00182110/4740
(KARSAHIA) 		0513014000NRG24210620230394769 25/06/2023 RAJESHWAR RAY 0513014WL017887 RAJESHWAR RAY 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806542 RAJESHWAR RAY PUNJAB NATIONAL BANK(508568)
48 DHAKA BH-13-014-002-00182110/4742
(KARSAHIA) 		0513014000NRG24210620230394771 25/06/2023 RAJA BABU YADAV 0513014WL017887 RAJA BABU YADAV 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806538 RAJA BABU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-002-00182110/4747
(KARSAHIA) 		0513014000NRG24210620230394774 25/06/2023 MAMATA DEVI 0513014WL017887 MAMATA DEVI 00691 IPOS0000001 2736 2736 Processed 30/06/2023 2860806545 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
50 DHAKA BH-13-014-002-00182110/4774
(KARSAHIA) 		0513014000NRG24210620230394783 25/06/2023 AARTI KUMARI 0513014WL017887 AARTI KUMARI 00703 AIRP0000001 2736 2736 Processed 30/06/2023 2860806546 AARTI KUMARI DO BHAGY NARAYAN SINGH BANK OF BARODA(606985)
SubTotal 2736 2736
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250623APB_FTO_314961 Central Bank Of India CBIN0282423 KARSAHIA 13680
2 DHAKA BH0513014_250623APB_FTO_314961 Punjab National Bank PUNB0229200 LAUKHAN 16416
3 DHAKA BH0513014_250623APB_FTO_314961 State Bank of India SBIN0008185 PURNAHIA 10944
4 DHAKA BH0513014_250623APB_FTO_314961 State Bank of India SBIN0009214 NIMUIA SAP 2736
5 DHAKA BH0513014_250623APB_FTO_314961 State Bank of India SBIN0009345 DHAKA 62928
6 DHAKA BH0513014_250623APB_FTO_314961 India Post Payments Bank IPOS0000001 Motihari 27360
7 DHAKA BH0513014_250623APB_FTO_314961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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