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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:21 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21160
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-13-014-001-00181800/5110
(GAHAI) 		0513014000NRG23040420231049222 05/04/2023 Chanda Kumari 0513014WL111714 Chanda Kumari 00089 CBIN0281076 1890 1890 Processed 05/05/2023 1238166858 Mrs. CHANDA KUMARI W/O= NAWAL KISHOR RAM CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-001-00181900/2593
(GAHAI) 		0513014000NRG23040420231049272 05/04/2023 NAVNIT KUMAR 0513014WL111714 NAVNIT KUMAR 00089 CBIN0281076 1890 1890 Processed 05/05/2023 1238166904 Mr. NAVNIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
3 DHAKA BH-13-014-001-00181700/2501
(GAHAI) 		0513014000NRG23040420231049209 05/04/2023 SOBHA DEVI 0513014WL111714 SOBHA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166877 Mrs. SOBHA DEVI W/O-RAJKISHORE BAITHA CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-001-00181800/1742
(GAHAI) 		0513014000NRG23040420231049211 05/04/2023 Roksana Khatun 0513014WL111714 Roksana Khatun 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166896 ROKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-001-00181800/2310
(GAHAI) 		0513014000NRG23040420231049212 05/04/2023 RUMAISHA KHATUN 0513014WL111714 RUMAISHA KHATUN 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166882 Mr. RUMAISA KHTOON W/O-MUSTAK ANSARI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-001-00181800/5101
(GAHAI) 		0513014000NRG23040420231049216 05/04/2023 Shivraj Mahto 0513014WL111714 Shivraj Mahto 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166913 SHIVRAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-001-00181800/5103
(GAHAI) 		0513014000NRG23040420231049218 05/04/2023 Jay Prakash Ram 0513014WL111714 Jay Prakash Ram 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166898 Mr. Jay Prakash Ram CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-001-00181800/5104
(GAHAI) 		0513014000NRG23040420231049219 05/04/2023 Nuruddin Ansari 0513014WL111714 Nuruddin Ansari 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166872 NURUDIN ANSARI S/O SAHIM ANSARI UCO BANK(607066)
9 DHAKA BH-13-014-001-00181800/5111
(GAHAI) 		0513014000NRG23040420231049223 05/04/2023 Savitri Devi 0513014WL111714 Savitri Devi 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166881 Mrs. SABITA KUMARI W/O-JAIPRAKASH RAM CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-001-00181800/5113
(GAHAI) 		0513014000NRG23040420231049224 05/04/2023 Sabina Khatoon 0513014WL111714 Sabina Khatoon 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166915 Mrs. Sabina Khatoon CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-001-00181800/5114
(GAHAI) 		0513014000NRG23040420231049225 05/04/2023 Apsari Khatun 0513014WL111714 Apsari Khatun 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166891 Mrs. APSARI KHATUN CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-001-00181900/1033
(GAHAI) 		0513014000NRG23040420231049227 05/04/2023 SUMITRA DEVI 0513014WL111714 SUMITRA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166894 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-001-00181900/1333
(GAHAI) 		0513014000NRG23040420231049228 05/04/2023 babita devi 0513014WL111714 babita devi 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166902 Mrs. VAVITA DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-001-00181900/2038
(GAHAI) 		0513014000NRG23040420231049231 05/04/2023 KANTI DEVI 0513014WL111714 KANTI DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166871 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-001-00181900/2046
(GAHAI) 		0513014000NRG23040420231049232 05/04/2023 ABHISEK KUMAR 0513014WL111714 ABHISEK KUMAR 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166897 Mr. ABHISHEK KUMAR CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-001-00181900/2275
(GAHAI) 		0513014000NRG23040420231049233 05/04/2023 RINKU DEVI 0513014WL111714 RINKU DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166867 Mrs. RINKU KUMARI D/O- BHOLA MAHTO CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-001-00181900/2439
(GAHAI) 		0513014000NRG23040420231049234 05/04/2023 asha devi 0513014WL111714 asha devi 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166909 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-001-00181900/2509
(GAHAI) 		0513014000NRG23040420231049240 05/04/2023 RAJU KUMAR SINGH 0513014WL111714 RAJU KUMAR SINGH 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166908 Mr. Raju Kumar Singh CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-001-00181900/2510
(GAHAI) 		0513014000NRG23040420231049241 05/04/2023 NILAM KDEVI 0513014WL111714 NILAM KDEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166910 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-001-00181900/2527
(GAHAI) 		0513014000NRG23040420231049255 05/04/2023 GEETA DEVI 0513014WL111714 GEETA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166900 Mrs. Geeta GEETA Devi CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-001-00181900/2530
(GAHAI) 		0513014000NRG23040420231049257 05/04/2023 MOHAPATIYA DEVI 0513014WL111714 MOHAPATIYA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166874 Mrs. MOHPATIA DEVI CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-001-00181900/2535
(GAHAI) 		0513014000NRG23040420231049260 05/04/2023 ALKA DEVI 0513014WL111714 ALKA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166911 ALKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
23 DHAKA BH-13-014-001-00181900/2541
(GAHAI) 		0513014000NRG23040420231049262 05/04/2023 SUNITA DEVI 0513014WL111714 SUNITA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166914 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-001-00181900/2542
(GAHAI) 		0513014000NRG23040420231049263 05/04/2023 RANJU KUMARI 0513014WL111714 RANJU KUMARI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166906 Mrs. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-001-00181900/2543
(GAHAI) 		0513014000NRG23040420231049264 05/04/2023 PINKI KUMARI 0513014WL111714 PINKI KUMARI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166905 Mr. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-001-00181900/2545
(GAHAI) 		0513014000NRG23040420231049265 05/04/2023 AMRITA KUMARI 0513014WL111714 AMRITA KUMARI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166865 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-001-00181900/2548
(GAHAI) 		0513014000NRG23040420231049267 05/04/2023 SUDHA PATEL 0513014WL111714 SUDHA PATEL 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166873 SUDHA PATEL CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-001-00181900/2549
(GAHAI) 		0513014000NRG23040420231049268 05/04/2023 VIKASH SAH 0513014WL111714 VIKASH SAH 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166901 VIKASH SAH KOTAK MAHINDRA BANK LTD(607420)
29 DHAKA BH-13-014-001-00181900/2591
(GAHAI) 		0513014000NRG23040420231049270 05/04/2023 AKASH SAH 0513014WL111714 AKASH SAH 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166907 MR AKASH SAH STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-001-00181900/2993
(GAHAI) 		0513014000NRG23040420231049277 05/04/2023 NIKHANI KHATUN 0513014WL111714 NIKHANI KHATUN 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166866 NIKHANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-001-00181900/312
(GAHAI) 		0513014000NRG23040420231049278 05/04/2023 Asarfi Singh 0513014WL111714 Asarfi Singh 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166895 Mr. ASHARFI ASHARFI SINGH CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-001-00181900/3622
(GAHAI) 		0513014000NRG23040420231049280 05/04/2023 PRIYANKA DEVI 0513014WL111714 PRIYANKA DEVI 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166903 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-001-00181900/378
(GAHAI) 		0513014000NRG23040420231049281 05/04/2023 Biltu Sah 0513014WL111714 Biltu Sah 00089 CBIN0282423 1890 1890 Processed 05/05/2023 1238166879 Ms. BILTU SAH & KUNTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 58590 58590
34 DHAKA BH-13-014-001-00181700/2923
(GAHAI) 		0513014000NRG23040420231049210 05/04/2023 Devnath Singh 0513014WL111714 Devnath Singh 00354 PUNB0229200 1890 1890 Processed 05/05/2023 1238166862 DEBANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
35 DHAKA BH-13-014-001-00181800/5106
(GAHAI) 		0513014000NRG23040420231049221 05/04/2023 Abhay Kumar 0513014WL111714 Abhay Kumar 00354 PUNB0229200 1890 1890 Processed 05/05/2023 1238166860 ABHAY KUMAR PUNJAB NATIONAL BANK(508568)
36 DHAKA BH-13-014-001-00181900/2520
(GAHAI) 		0513014000NRG23040420231049251 05/04/2023 ROSHAN SINGH 0513014WL111714 ROSHAN SINGH 00354 PUNB0229200 1890 1890 Processed 05/05/2023 1238166863 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-001-00181900/2526
(GAHAI) 		0513014000NRG23040420231049254 05/04/2023 SUMAN KUMAR 0513014WL111714 SUMAN KUMAR 00354 PUNB0229200 1890 1890 Processed 05/05/2023 1238166864 Mr. SUMAN KUMAR CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-001-00181900/2581
(GAHAI) 		0513014000NRG23040420231049269 05/04/2023 ramdhani sah 0513014WL111714 ramdhani sah 00354 PUNB0229200 1890 1890 Processed 05/05/2023 1238166861 Ms. RAM DHANI SAH CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-001-00181900/2595
(GAHAI) 		0513014000NRG23040420231049273 05/04/2023 AJIT KUMAR SINGH 0513014WL111714 AJIT KUMAR SINGH 00354 PUNB0229200 1890 1890 Processed 05/05/2023 1238166859 AJIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
40 DHAKA BH-13-014-001-00181900/2505
(GAHAI) 		0513014000NRG23040420231049237 05/04/2023 CHANDRA DEVI 0513014WL111714 CHANDRA DEVI 00415 SBIN0002928 1890 1890 Processed 05/05/2023 1238166893 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
41 DHAKA BH-13-014-001-00181900/2515
(GAHAI) 		0513014000NRG23040420231049246 05/04/2023 JAYKISHOR KUMAR 0513014WL111714 JAYKISHOR KUMAR 00415 SBIN0008185 1890 1890 Processed 05/05/2023 1238166887 MR JAYKISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
42 DHAKA BH-13-014-001-00181800/3518
(GAHAI) 		0513014000NRG23040420231049214 05/04/2023 Anil Kumar 0513014WL111714 Anil Kumar 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166870 MR ANIL KUMAR STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-001-00181800/5102
(GAHAI) 		0513014000NRG23040420231049217 05/04/2023 Md Alauddin Ansari 0513014WL111714 Md Alauddin Ansari 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166890 MR MOHAMMAD ALAUDWINANSARI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-001-00181800/5105
(GAHAI) 		0513014000NRG23040420231049220 05/04/2023 FAIYAZ ANSARI 0513014WL111714 FAIYAZ ANSARI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166912 Mr. Faiyaj Ansari CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-001-00181800/5116
(GAHAI) 		0513014000NRG23040420231049226 05/04/2023 Sobaida Khatun 0513014WL111714 Sobaida Khatun 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166888 MRS SOBAIDA KHATUN STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-001-00181900/1486
(GAHAI) 		0513014000NRG23040420231049229 05/04/2023 Kanti Devi 0513014WL111714 Kanti Devi 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166869 MRS KANTI DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-001-00181900/2503
(GAHAI) 		0513014000NRG23040420231049235 05/04/2023 MINA DEVI 0513014WL111714 MINA DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166875 MRS MINA DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-001-00181900/2507
(GAHAI) 		0513014000NRG23040420231049239 05/04/2023 MANJU DEVI 0513014WL111714 MANJU DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166884 MRS MANJU DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-001-00181900/2511
(GAHAI) 		0513014000NRG23040420231049242 05/04/2023 SAVITA DEVI 0513014WL111714 SAVITA DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166883 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-001-00181900/2513
(GAHAI) 		0513014000NRG23040420231049244 05/04/2023 ANJANA DEVI 0513014WL111714 ANJANA DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166876 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-001-00181900/2514
(GAHAI) 		0513014000NRG23040420231049245 05/04/2023 MEERA DEVI 0513014WL111714 MEERA DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166889 MRS MEERA DEVI STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-001-00181900/2517
(GAHAI) 		0513014000NRG23040420231049248 05/04/2023 SIMA DEVI 0513014WL111714 SIMA DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166892 MRS SIMA DEVI STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-001-00181900/2521
(GAHAI) 		0513014000NRG23040420231049252 05/04/2023 ANITA DEVI 0513014WL111714 ANITA DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166878 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-001-00181900/2529
(GAHAI) 		0513014000NRG23040420231049256 05/04/2023 SHOBHA CHAUDHARI 0513014WL111714 SHOBHA CHAUDHARI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166880 MRS SHOBHA CHAUDHARI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-001-00181900/2532
(GAHAI) 		0513014000NRG23040420231049258 05/04/2023 GUTOOK PATEL 0513014WL111714 GUTOOK PATEL 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166899 MR GUTOOK PATEL STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-001-00181900/2539
(GAHAI) 		0513014000NRG23040420231049261 05/04/2023 MINITA DEVI 0513014WL111714 MINITA DEVI 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166885 MRS MINITA DEVI STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-001-00181900/2621
(GAHAI) 		0513014000NRG23040420231049274 05/04/2023 AJIT KUMAR 0513014WL111714 AJIT KUMAR 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166886 MR AJIT KUMAR STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-001-00181900/703
(GAHAI) 		0513014000NRG23040420231049283 05/04/2023 RAJVANSHI PASWAN 0513014WL111714 RAJVANSHI PASWAN 00415 SBIN0009345 1890 1890 Processed 05/05/2023 1238166868 MR RAJVANSHI PASWAN STATE BANK OF INDIA(508548)
SubTotal 32130 32130
59 DHAKA BH-13-014-001-00181900/2512
(GAHAI) 		0513014000NRG23040420231049243 05/04/2023 SANDHYA KUMARI 0513014WL111714 SANDHYA KUMARI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238166854 SANDHYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-001-00181900/2518
(GAHAI) 		0513014000NRG23040420231049249 05/04/2023 RINKU SAUMYA 0513014WL111714 RINKU SAUMYA 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238166855 RINKU SAUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-001-00181900/2519
(GAHAI) 		0513014000NRG23040420231049250 05/04/2023 DHIRAJ KUMAR 0513014WL111714 DHIRAJ KUMAR 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238166857 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-001-00181900/2525
(GAHAI) 		0513014000NRG23040420231049253 05/04/2023 INDRA KUMARI 0513014WL111714 INDRA KUMARI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238166856 INDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-001-00181900/2633
(GAHAI) 		0513014000NRG23040420231049276 05/04/2023 RAMBABU SAH 0513014WL111714 RAMBABU SAH 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238166853 RAMBABU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9450 9450
Total 119070 119070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21160 Central Bank Of India CBIN0281076 DHAKA 3780
2 DHAKA BH0513014_050423APB_FTO_21160 Central Bank Of India CBIN0282423 KARSAHIA 58590
3 DHAKA BH0513014_050423APB_FTO_21160 Punjab National Bank PUNB0229200 LAUKHAN 11340
4 DHAKA BH0513014_050423APB_FTO_21160 State Bank of India SBIN0002928 CHIRAIYA 1890
5 DHAKA BH0513014_050423APB_FTO_21160 State Bank of India SBIN0008185 PURNAHIA 1890
6 DHAKA BH0513014_050423APB_FTO_21160 State Bank of India SBIN0009345 DHAKA 32130
7 DHAKA BH0513014_050423APB_FTO_21160 India Post Payments Bank IPOS0000001 Madhubani 1890
8 DHAKA BH0513014_050423APB_FTO_21160 India Post Payments Bank IPOS0000001 Motihari 7560

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