Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423APB_FTO_14971
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-13-014-007-00183220/3028
(TELAHARA KALAN) 		0513014000NRG23010420231034457 03/04/2023 Chandan Kumar 0513014WL110660 Chandan Kumar 00089 CBIN0283005 2940 2940 Processed 05/05/2023 1238164055 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-007-00183220/3029
(TELAHARA KALAN) 		0513014000NRG23010420231034458 03/04/2023 Rinku Devi 0513014WL110660 Rinku Devi 00089 CBIN0283005 2940 2940 Processed 05/05/2023 1238164093 Mrs. Rinku Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
3 DHAKA BH-13-014-007-00183220/3009
(TELAHARA KALAN) 		0513014000NRG23010420231034444 03/04/2023 Shekh Daud 0513014WL110660 Shekh Daud 00354 PUNB0156400 2940 2940 Processed 05/05/2023 1238164063 SHEKH DAUD S/O SHEKH ASAFALI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
4 DHAKA BH-13-014-007-00183220/2970
(TELAHARA KALAN) 		0513014000NRG23010420231034435 03/04/2023 lalsa devi 0513014WL110660 lalsa devi 00354 PUNB0229200 2940 2940 Processed 05/05/2023 1238164084 LALASHA DEVI PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-007-00183220/3007
(TELAHARA KALAN) 		0513014000NRG23010420231034442 03/04/2023 Bikram Baitha 0513014WL110660 Bikram Baitha 00354 PUNB0229200 2940 2940 Processed 05/05/2023 1238164061 VIKRAM BAITHA PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-007-00183220/3008
(TELAHARA KALAN) 		0513014000NRG23010420231034443 03/04/2023 Rubiya Khatoon 0513014WL110660 Rubiya Khatoon 00354 PUNB0229200 2940 2940 Processed 05/05/2023 1238164062 RUBIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
7 DHAKA BH-13-014-007-00183200/1954
(TELAHARA KALAN) 		0513014000NRG23010420231034420 03/04/2023 Sahbana Khatoon 0513014WL110660 Sahbana Khatoon 00415 SBIN0002906 2940 2940 Processed 05/05/2023 1238164096 SAHBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-007-00183220/2973
(TELAHARA KALAN) 		0513014000NRG23010420231034438 03/04/2023 bulet singh 0513014WL110660 bulet singh 00415 SBIN0002906 2940 2940 Processed 05/05/2023 1238164080 MR BULET SINGH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
9 DHAKA BH-13-014-007-00183210/1774
(TELAHARA KALAN) 		0513014000NRG23010420231034421 03/04/2023 Mintu Devi 0513014WL110660 Mintu Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164094 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-007-00183210/1788
(TELAHARA KALAN) 		0513014000NRG23010420231034423 03/04/2023 Raghunandan Kumar 0513014WL110660 Raghunandan Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164058 MR RAGHUNANDAN KUMAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-007-00183210/1796
(TELAHARA KALAN) 		0513014000NRG23010420231034424 03/04/2023 Ramun Kumar 0513014WL110660 Ramun Kumar 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164090 MR RAMUN KUMAR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-007-00183220/2954
(TELAHARA KALAN) 		0513014000NRG23010420231034429 03/04/2023 jasa khatun 0513014WL110660 jasa khatun 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164082 MRS JASA KHATUN STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-007-00183220/2956
(TELAHARA KALAN) 		0513014000NRG23010420231034430 03/04/2023 virendra singh 0513014WL110660 virendra singh 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164081 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-007-00183220/2961
(TELAHARA KALAN) 		0513014000NRG23010420231034432 03/04/2023 khushhmuda begam 0513014WL110660 khushhmuda begam 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164083 MRS KHUSHAMUDA BEGAM STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-007-00183220/3010
(TELAHARA KALAN) 		0513014000NRG23010420231034445 03/04/2023 Farhana Khatoon 0513014WL110660 Farhana Khatoon 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164060 MRS FARHANA KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-007-00183220/3012
(TELAHARA KALAN) 		0513014000NRG23010420231034446 03/04/2023 Rajesh Kumar Singh 0513014WL110660 Rajesh Kumar Singh 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164059 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-007-00183220/3014
(TELAHARA KALAN) 		0513014000NRG23010420231034447 03/04/2023 Rajda Khatoon 0513014WL110660 Rajda Khatoon 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164095 MISS RAJDA KHATOON STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-007-00183220/3015
(TELAHARA KALAN) 		0513014000NRG23010420231034448 03/04/2023 Afsana Khatun 0513014WL110660 Afsana Khatun 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164056 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-007-00183220/3016
(TELAHARA KALAN) 		0513014000NRG23010420231034449 03/04/2023 Nisha Devi 0513014WL110660 Nisha Devi 00415 SBIN0009345 2940 2940 Processed 05/05/2023 1238164057 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 32340 32340
20 DHAKA BH-13-014-007-00183200/1953
(TELAHARA KALAN) 		0513014000NRG23010420231034419 03/04/2023 Rumana Khatoon 0513014WL110660 Rumana Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164067 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-007-00183210/1783
(TELAHARA KALAN) 		0513014000NRG23010420231034422 03/04/2023 Ashutosh Kumar 0513014WL110660 Ashutosh Kumar 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164069 ASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-007-00183210/730
(TELAHARA KALAN) 		0513014000NRG23010420231034425 03/04/2023 RAMNARESH JHA 0513014WL110660 RAMNARESH JHA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164066 RAMNARESH JHA UTTAR BIHAR GRAMIN BANK(607069)
23 DHAKA BH-13-014-007-00183210/877
(TELAHARA KALAN) 		0513014000NRG23010420231034426 03/04/2023 chitavan 0513014WL110660 chitavan 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164065 RAMCHINTAVAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-007-00183220/2960
(TELAHARA KALAN) 		0513014000NRG23010420231034431 03/04/2023 savita devi 0513014WL110660 savita devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164085 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-007-00183220/2999
(TELAHARA KALAN) 		0513014000NRG23010420231034439 03/04/2023 Sangita Devi 0513014WL110660 Sangita Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164071 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-007-00183220/3000
(TELAHARA KALAN) 		0513014000NRG23010420231034440 03/04/2023 Osima Khatoon 0513014WL110660 Osima Khatoon 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164070 OSIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-007-00183220/3001
(TELAHARA KALAN) 		0513014000NRG23010420231034441 03/04/2023 Satyanarayan Chaudhari 0513014WL110660 Satyanarayan Chaudhari 00538 CBIN0R10001 2940 2940 Rejected 05/05/2023 1238164068 Aadhaar Number not Mapped to Account Number
28 DHAKA BH-13-014-007-00183220/388
(TELAHARA KALAN) 		0513014000NRG23010420231034459 03/04/2023 Virbahadur Baitha 0513014WL110660 Virbahadur Baitha 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238164064 VIRBAHADUR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26460 26460
29 DHAKA BH-13-014-007-00183200/1442
(TELAHARA KALAN) 		0513014000NRG23010420231034418 03/04/2023 LINA KHATOON 0513014WL110660 LINA KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164075 LINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-007-00183220/2931
(TELAHARA KALAN) 		0513014000NRG23010420231034427 03/04/2023 harikishor singh 0513014WL110660 harikishor singh 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164091 HARI KISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-007-00183220/2953
(TELAHARA KALAN) 		0513014000NRG23010420231034428 03/04/2023 mustak 0513014WL110660 mustak 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164087 MUSTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-007-00183220/2963
(TELAHARA KALAN) 		0513014000NRG23010420231034433 03/04/2023 nursaba 0513014WL110660 nursaba 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164088 NOORSABA PUNJAB NATIONAL BANK(508568)
33 DHAKA BH-13-014-007-00183220/2971
(TELAHARA KALAN) 		0513014000NRG23010420231034436 03/04/2023 sila devi 0513014WL110660 sila devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164086 SILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-007-00183220/2972
(TELAHARA KALAN) 		0513014000NRG23010420231034437 03/04/2023 hasiba khatun 0513014WL110660 hasiba khatun 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164089 HASIBA KHATUN PUNJAB NATIONAL BANK(508568)
35 DHAKA BH-13-014-007-00183220/3017
(TELAHARA KALAN) 		0513014000NRG23010420231034450 03/04/2023 Shobha Devi 0513014WL110660 Shobha Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164072 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-007-00183220/3018
(TELAHARA KALAN) 		0513014000NRG23010420231034451 03/04/2023 Shambhu Sah 0513014WL110660 Shambhu Sah 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164078 MR SHAMBHU SAH STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-007-00183220/3020
(TELAHARA KALAN) 		0513014000NRG23010420231034452 03/04/2023 Madhu Kumari 0513014WL110660 Madhu Kumari 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164076 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-007-00183220/3021
(TELAHARA KALAN) 		0513014000NRG23010420231034453 03/04/2023 Masturi Begam 0513014WL110660 Masturi Begam 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164079 MUSTURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-007-00183220/3022
(TELAHARA KALAN) 		0513014000NRG23010420231034454 03/04/2023 Nurjahan Khatoon 0513014WL110660 Nurjahan Khatoon 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164077 Nurjahan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
40 DHAKA BH-13-014-007-00183220/3024
(TELAHARA KALAN) 		0513014000NRG23010420231034455 03/04/2023 Mehratun 0513014WL110660 Mehratun 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164074 MEHRATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-007-00183220/801
(TELAHARA KALAN) 		0513014000NRG23010420231034461 03/04/2023 Munni Khatoon 0513014WL110660 Munni Khatoon 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238164073 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38220 38220
42 DHAKA BH-13-014-007-00183220/3025
(TELAHARA KALAN) 		0513014000NRG23010420231034456 03/04/2023 Rubina 0513014WL110660 Rubina 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238164092 RUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 123480 123480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030423APB_FTO_14971 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 5880
2 DHAKA BH0513014_030423APB_FTO_14971 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 2940
3 DHAKA BH0513014_030423APB_FTO_14971 Punjab National Bank PUNB0229200 LAUKHAN 8820
4 DHAKA BH0513014_030423APB_FTO_14971 State Bank of India SBIN0002906 BAIRGANIA 5880
5 DHAKA BH0513014_030423APB_FTO_14971 State Bank of India SBIN0009345 DHAKA 32340
6 DHAKA BH0513014_030423APB_FTO_14971 Uttar Bihar Gramin Bank CBIN0R10001 ????? 8820
7 DHAKA BH0513014_030423APB_FTO_14971 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2940
8 DHAKA BH0513014_030423APB_FTO_14971 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 14700
9 DHAKA BH0513014_030423APB_FTO_14971 India Post Payments Bank IPOS0000001 Motihari 38220
10 DHAKA BH0513014_030423APB_FTO_14971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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