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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:23 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190523APB_FTO_161511
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-13-014-015-00185071/1334
(MALKAUNIYA) 		0513014000NRG24180520230162572 19/05/2023 HASILA KHATOON 0513014WL008634 HASILA KHATOON 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514083 Mr. MUSTAFA ANSARI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-015-00185071/3446
(MALKAUNIYA) 		0513014000NRG24180520230162592 19/05/2023 NANDKISHOR KAILASH SHAH 0513014WL008634 NANDKISHOR KAILASH SHAH 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514098 Mr. Nandkishor Kailash Shah CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-015-00185071/3447
(MALKAUNIYA) 		0513014000NRG24180520230162593 19/05/2023 CHAMELI DEVI 0513014WL008634 CHAMELI DEVI 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514090 Mrs. CHAMELI DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-015-00185071/3448
(MALKAUNIYA) 		0513014000NRG24180520230162594 19/05/2023 SUJIT KUMAR 0513014WL008634 SUJIT KUMAR 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514096 SUJIT KUMAR IDBI BANK(607095)
5 DHAKA BH-13-014-015-00185071/3816
(MALKAUNIYA) 		0513014000NRG24180520230162599 19/05/2023 Nitesh Raj 0513014WL008634 Nitesh Raj 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514084 NITESH BANK OF BARODA(606985)
6 DHAKA BH-13-014-015-00185071/399
(MALKAUNIYA) 		0513014000NRG24180520230162603 19/05/2023 BALALAKHINDERA 0513014WL008634 BALALAKHINDERA 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514093 MR BALA LAKHINDRA PANDIT STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-015-00185071/589
(MALKAUNIYA) 		0513014000NRG24180520230162611 19/05/2023 REKHA DEVI 0513014WL008634 REKHA DEVI 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514085 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-015-00185071/618
(MALKAUNIYA) 		0513014000NRG24180520230162618 19/05/2023 kunti devi 0513014WL008634 kunti devi 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514097 MR RAJKUMAR PASWAN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-015-00185071/675
(MALKAUNIYA) 		0513014000NRG24180520230162621 19/05/2023 koraisha 0513014WL008634 koraisha 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514067 Mrs. KORAISA KHATOON CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-015-00185071/715
(MALKAUNIYA) 		0513014000NRG24180520230162625 19/05/2023 hira lal sah 0513014WL008634 hira lal sah 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514066 HIRALAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-015-00185071/734
(MALKAUNIYA) 		0513014000NRG24180520230162627 19/05/2023 Manju Devi 0513014WL008634 Manju Devi 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514087 Miss. MANJU DEVI CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-015-00186900/1838
(MALKAUNIYA) 		0513014000NRG24180520230162635 19/05/2023 SHRI KANT DEVI 0513014WL008634 SHRI KANT DEVI 00089 CBIN0281076 3192 3192 Processed 25/05/2023 1858514094 SRIKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
13 DHAKA BH-13-014-015-00185071/1588
(MALKAUNIYA) 		0513014000NRG24180520230162574 19/05/2023 JOBAIDI KHATOON 0513014WL008634 JOBAIDI KHATOON 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514073 Mr. JOVAIDA KHATOON CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-015-00185071/2194
(MALKAUNIYA) 		0513014000NRG24180520230162580 19/05/2023 VIDHAYA NAND SAH 0513014WL008634 VIDHAYA NAND SAH 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514081 Mr. VIDYA NAND SHAH CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-015-00185071/448
(MALKAUNIYA) 		0513014000NRG24180520230162605 19/05/2023 rajesh 0513014WL008634 rajesh 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514086 RAJESH SHAH CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-015-00185071/574
(MALKAUNIYA) 		0513014000NRG24180520230162610 19/05/2023 Ram Dulari Devi 0513014WL008634 Ram Dulari Devi 00089 CBIN0282424 2964 2964 Processed 25/05/2023 1858514070 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-015-00185071/589
(MALKAUNIYA) 		0513014000NRG24180520230162612 19/05/2023 rampravesh 0513014WL008634 rampravesh 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514069 Mr. RAMPRAVESH SAH CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-015-00185071/598
(MALKAUNIYA) 		0513014000NRG24180520230162614 19/05/2023 motilal 0513014WL008634 motilal 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514068 Mr. MOTILAL SAH CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-015-00185071/80
(MALKAUNIYA) 		0513014000NRG24180520230162632 19/05/2023 BHOLA SAH 0513014WL008634 BHOLA SAH 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514074 Mr. BHOLA SAH CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-015-00185071/850
(MALKAUNIYA) 		0513014000NRG24180520230162633 19/05/2023 Pawan Kumar 0513014WL008634 Pawan Kumar 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514075 Mr. PAVAN KUMAR-S/O-VIRENDRA SAH CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-015-00186900/2173
(MALKAUNIYA) 		0513014000NRG24180520230162636 19/05/2023 LALBABU KUMAR 0513014WL008634 LALBABU KUMAR 00089 CBIN0282424 3192 3192 Processed 25/05/2023 1858514071 LAL BABU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 28500 28500
22 DHAKA BH-13-014-015-00185071/2170
(MALKAUNIYA) 		0513014000NRG24180520230162579 19/05/2023 SURENDRA SAH 0513014WL008634 SURENDRA SAH 00354 PUNB0179100 3192 3192 Processed 25/05/2023 1858514064 SURENDRA SAH SO PARIKSHAN SAH PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-015-00185071/76
(MALKAUNIYA) 		0513014000NRG24180520230162630 19/05/2023 MAMTA KUMARI 0513014WL008634 MAMTA KUMARI 00354 PUNB0179100 3192 3192 Processed 25/05/2023 1858514063 MIMATA DEVI W/O-MOHAN SAH PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-015-00185071/76
(MALKAUNIYA) 		0513014000NRG24180520230162629 19/05/2023 mohan sah 0513014WL008634 mohan sah 00354 PUNB0179100 3192 3192 Processed 25/05/2023 1858514062 MOHAN SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
25 DHAKA BH-13-014-015-00185071/1700
(MALKAUNIYA) 		0513014000NRG24180520230162575 19/05/2023 RAJBANSHI THAKUR 0513014WL008634 RAJBANSHI THAKUR 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514060 RAJVANSI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-015-00185071/1837
(MALKAUNIYA) 		0513014000NRG24180520230162576 19/05/2023 Budhiya Devi 0513014WL008634 Budhiya Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514089 MISS BUDHIYA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-015-00185071/2229
(MALKAUNIYA) 		0513014000NRG24180520230162583 19/05/2023 Ramdulari Devi 0513014WL008634 Ramdulari Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514058 MOTI LAL PRASAD STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-015-00185071/299
(MALKAUNIYA) 		0513014000NRG24180520230162586 19/05/2023 Barham Dev Sah 0513014WL008634 Barham Dev Sah 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514079 MR BRAHAMDEV SAH STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-015-00185071/3077
(MALKAUNIYA) 		0513014000NRG24180520230162588 19/05/2023 Pappu Kumar 0513014WL008634 Pappu Kumar 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514065 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-015-00185071/3723
(MALKAUNIYA) 		0513014000NRG24180520230162596 19/05/2023 prabhu sah 0513014WL008634 prabhu sah 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514091 Mr. PRABHU SAH CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-015-00185071/3805
(MALKAUNIYA) 		0513014000NRG24180520230162598 19/05/2023 Vindeswari 0513014WL008634 Vindeswari 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514072 MR BINDESHWARI SAH STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-015-00185071/3835
(MALKAUNIYA) 		0513014000NRG24180520230162602 19/05/2023 Lalta Devi 0513014WL008634 Lalta Devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514088 MS LALTA DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-015-00185071/4007
(MALKAUNIYA) 		0513014000NRG24180520230162604 19/05/2023 Sreekant Kumar 0513014WL008634 Sreekant Kumar 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514092 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-015-00185071/508
(MALKAUNIYA) 		0513014000NRG24180520230162608 19/05/2023 Nand Kishor Sah 0513014WL008634 Nand Kishor Sah 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514061 NAND KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-015-00185071/565
(MALKAUNIYA) 		0513014000NRG24180520230162609 19/05/2023 RAMNARESH SAH 0513014WL008634 RAMNARESH SAH 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514082 RAMNARESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-015-00185071/688
(MALKAUNIYA) 		0513014000NRG24180520230162622 19/05/2023 arjun 0513014WL008634 arjun 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514059 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-015-00185071/696
(MALKAUNIYA) 		0513014000NRG24180520230162623 19/05/2023 Sakal Dev Sah 0513014WL008634 Sakal Dev Sah 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514076 MR SAKAL DEO SAH STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-015-00185071/711
(MALKAUNIYA) 		0513014000NRG24180520230162624 19/05/2023 SUNAINA DEVI 0513014WL008634 SUNAINA DEVI 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514095 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-015-00185071/735
(MALKAUNIYA) 		0513014000NRG24180520230162628 19/05/2023 sugandhi devi 0513014WL008634 sugandhi devi 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514080 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-015-00186910/6
(MALKAUNIYA) 		0513014000NRG24180520230162638 19/05/2023 PARKASH SAH 0513014WL008634 PARKASH SAH 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514078 PRAKASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-015-00186910/763
(MALKAUNIYA) 		0513014000NRG24180520230162639 19/05/2023 RAJENDAR SHA 0513014WL008634 RAJENDAR SHA 00415 SBIN0009345 3192 3192 Processed 25/05/2023 1858514077 RAJENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
42 DHAKA BH-13-014-015-00185071/139
(MALKAUNIYA) 		0513014000NRG24180520230162573 19/05/2023 SONE LAL SAH 0513014WL008634 SONE LAL SAH 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858514053 SONALAL SAH S/O-HARIHAR SAH UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-015-00185071/3724
(MALKAUNIYA) 		0513014000NRG24180520230162597 19/05/2023 ramlal sah 0513014WL008634 ramlal sah 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858514055 MR RAMLAL SHAH STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-015-00185071/493
(MALKAUNIYA) 		0513014000NRG24180520230162607 19/05/2023 BASAMATI 0513014WL008634 BASAMATI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858514057 BASMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-015-00185071/603
(MALKAUNIYA) 		0513014000NRG24180520230162616 19/05/2023 Bigni Devi 0513014WL008634 Bigni Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858514056 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-015-00185071/63
(MALKAUNIYA) 		0513014000NRG24180520230162619 19/05/2023 birodhi 0513014WL008634 birodhi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858514054 VIRODHI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 15960 15960
47 DHAKA BH-13-014-015-00185071/1257
(MALKAUNIYA) 		0513014000NRG24180520230162571 19/05/2023 Md Ajijullah Ansari 0513014WL008634 Md Ajijullah Ansari 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514044 MR MD AJIJUL ANSARI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-015-00185071/2031
(MALKAUNIYA) 		0513014000NRG24180520230162577 19/05/2023 Virendra Sah 0513014WL008634 Virendra Sah 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514046 VIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-015-00185071/2125
(MALKAUNIYA) 		0513014000NRG24180520230162578 19/05/2023 RAM BABU SAH 0513014WL008634 RAM BABU SAH 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514047 Mr. RAMBABU SAH CENTRAL BANK OF INDIA(607115)
50 DHAKA BH-13-014-015-00185071/2226
(MALKAUNIYA) 		0513014000NRG24180520230162581 19/05/2023 Sanjha Devi 0513014WL008634 Sanjha Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514039 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-015-00185071/2230
(MALKAUNIYA) 		0513014000NRG24180520230162584 19/05/2023 Anita Devi 0513014WL008634 Anita Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514042 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-015-00185071/2232
(MALKAUNIYA) 		0513014000NRG24180520230162585 19/05/2023 Dilip Kumar 0513014WL008634 Dilip Kumar 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514045 DALIP KUMAR SO TEJA SHA UNION BANK OF INDIA(508500)
53 DHAKA BH-13-014-015-00185071/3036
(MALKAUNIYA) 		0513014000NRG24180520230162587 19/05/2023 Kiran Devi 0513014WL008634 Kiran Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514036 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-015-00185071/3445
(MALKAUNIYA) 		0513014000NRG24180520230162591 19/05/2023 MANOJ THAKUR 0513014WL008634 MANOJ THAKUR 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514050 MANOJ THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-015-00185071/3449
(MALKAUNIYA) 		0513014000NRG24180520230162595 19/05/2023 MEHARUN THATOON 0513014WL008634 MEHARUN THATOON 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514043 MEHARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-015-00185071/3819
(MALKAUNIYA) 		0513014000NRG24180520230162600 19/05/2023 Chandu Kumar 0513014WL008634 Chandu Kumar 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514052 CHANDU KUMAR S O BINDESBAR BAITHA BANK OF BARODA(606985)
57 DHAKA BH-13-014-015-00185071/3831
(MALKAUNIYA) 		0513014000NRG24180520230162601 19/05/2023 Radhesyam Sah 0513014WL008634 Radhesyam Sah 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514040 RADHESHYAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-015-00185071/59
(MALKAUNIYA) 		0513014000NRG24180520230162613 19/05/2023 ram ekbal sah 0513014WL008634 ram ekbal sah 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514041 MR RAM EKVAL SAH STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-015-00185071/616
(MALKAUNIYA) 		0513014000NRG24180520230162617 19/05/2023 motilal sah 0513014WL008634 motilal sah 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514051 MOTILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-015-00185071/644
(MALKAUNIYA) 		0513014000NRG24180520230162620 19/05/2023 anita devi 0513014WL008634 anita devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858514037 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-015-00185071/734
(MALKAUNIYA) 		0513014000NRG24180520230162626 19/05/2023 NAND LAL SHAH 0513014WL008634 NAND LAL SHAH 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514048 NAND LAL SHAH PUNJAB & SIND BANK(607087)
62 DHAKA BH-13-014-015-00185071/777
(MALKAUNIYA) 		0513014000NRG24180520230162631 19/05/2023 sagir mansuri 0513014WL008634 sagir mansuri 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514049 SAGIR MANSURI PUNJAB NATIONAL BANK(508568)
63 DHAKA BH-13-014-015-00185071/86
(MALKAUNIYA) 		0513014000NRG24180520230162634 19/05/2023 DINANATH PRASAD 0513014WL008634 DINANATH PRASAD 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858514038 DINANATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54036 54036
Total 200640 200640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190523APB_FTO_161511 Central Bank Of India CBIN0281076 DHAKA 38304
2 DHAKA BH0513014_190523APB_FTO_161511 Central Bank Of India CBIN0282424 KHAIRWA 28500
3 DHAKA BH0513014_190523APB_FTO_161511 Punjab National Bank PUNB0179100 BHANDAR 9576
4 DHAKA BH0513014_190523APB_FTO_161511 State Bank of India SBIN0009345 DHAKA 54264
5 DHAKA BH0513014_190523APB_FTO_161511 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6384
6 DHAKA BH0513014_190523APB_FTO_161511 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 9576
7 DHAKA BH0513014_190523APB_FTO_161511 India Post Payments Bank IPOS0000001 Motihari 54036

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