Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:57 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623APB_FTO_249328
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-13-014-002-00182100/4015
(KARSAHIA) 		0513014000NRG24060620230285246 09/06/2023 sharda devi 0513014WL014401 sharda devi 00089 CBIN0281076 3420 3420 Processed 14/06/2023 2541891569 Mrs. SHARDA DEVI W/O-SATYADEO RAY CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-002-00182100/1065
(KARSAHIA) 		0513014000NRG24060620230285221 09/06/2023 Is mohammad 0513014WL014401 Is mohammad 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891566 IS MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/2657
(KARSAHIA) 		0513014000NRG24060620230285229 09/06/2023 chandeshwar das 0513014WL014401 chandeshwar das 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891585 CHANDESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/2891
(KARSAHIA) 		0513014000NRG24060620230285231 09/06/2023 Fulkumari devi 0513014WL014401 Fulkumari devi 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891584 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/29
(KARSAHIA) 		0513014000NRG24060620230285232 09/06/2023 nanhak dewan 0513014WL014401 nanhak dewan 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891567 NANAHAK DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/299
(KARSAHIA) 		0513014000NRG24060620230285235 09/06/2023 jyotik mahto 0513014WL014401 jyotik mahto 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891582 YOTIK MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/3613
(KARSAHIA) 		0513014000NRG24060620230285239 09/06/2023 kiran devi 0513014WL014401 kiran devi 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891583 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/3883
(KARSAHIA) 		0513014000NRG24060620230285242 09/06/2023 vinda praad 0513014WL014401 vinda praad 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891587 Mr. Binda Prasad CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3928
(KARSAHIA) 		0513014000NRG24060620230285245 09/06/2023 tarkeshwar prasad 0513014WL014401 tarkeshwar prasad 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891568 TARKESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182100/4442
(KARSAHIA) 		0513014000NRG24060620230285254 09/06/2023 samim alam 0513014WL014401 samim alam 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891575 SHAMIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/847
(KARSAHIA) 		0513014000NRG24060620230285257 09/06/2023 amina 0513014WL014401 amina 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891586 AMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/993
(KARSAHIA) 		0513014000NRG24060620230285261 09/06/2023 vigan baitha 0513014WL014401 vigan baitha 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891580 VIGAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182130/2400
(KARSAHIA) 		0513014000NRG24060620230285269 09/06/2023 upendra singh 0513014WL014401 upendra singh 00089 CBIN0282423 3420 3420 Processed 14/06/2023 2541891581 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
14 DHAKA BH-13-014-002-00182120/2590
(KARSAHIA) 		0513014000NRG24060620230285262 09/06/2023 Arvind Kumar 0513014WL014401 Arvind Kumar 00354 PUNB0229200 3420 3420 Processed 14/06/2023 2541891565 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
15 DHAKA BH-13-014-002-00182100/2422
(KARSAHIA) 		0513014000NRG24060620230285225 09/06/2023 usha devi 0513014WL014401 usha devi 00415 SBIN0008185 3420 3420 Processed 14/06/2023 2541891570 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
16 DHAKA BH-13-014-002-00182100/1496
(KARSAHIA) 		0513014000NRG24060620230285222 09/06/2023 MANOJ DAS 0513014WL014401 MANOJ DAS 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891577 MANOJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/2252
(KARSAHIA) 		0513014000NRG24060620230285223 09/06/2023 Sima Devi 0513014WL014401 Sima Devi 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891579 MRS SIMA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-002-00182100/2515
(KARSAHIA) 		0513014000NRG24060620230285227 09/06/2023 SAMENDRA KUMAR SINHA 0513014WL014401 SAMENDRA KUMAR SINHA 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891564 MR SAMENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-002-00182100/3888
(KARSAHIA) 		0513014000NRG24060620230285243 09/06/2023 rakeh prasad 0513014WL014401 rakeh prasad 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891578 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-002-00182100/4353
(KARSAHIA) 		0513014000NRG24060620230285251 09/06/2023 archana devi 0513014WL014401 archana devi 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891576 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-002-00182100/860
(KARSAHIA) 		0513014000NRG24060620230285258 09/06/2023 HASINA BEGUM 0513014WL014401 HASINA BEGUM 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891572 Mrs. HASINA BEGAM CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/979
(KARSAHIA) 		0513014000NRG24060620230285260 09/06/2023 SAMSIDA KHATOON 0513014WL014401 SAMSIDA KHATOON 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891573 Mrs. SHAMASIDA KHATOON CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182120/3623
(KARSAHIA) 		0513014000NRG24060620230285265 09/06/2023 ramashankar prasad 0513014WL014401 ramashankar prasad 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891574 Mr. RAMASHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182120/45
(KARSAHIA) 		0513014000NRG24060620230285267 09/06/2023 KRISHNANDAN PARSAD 0513014WL014401 KRISHNANDAN PARSAD 00415 SBIN0009345 3420 3420 Processed 14/06/2023 2541891571 Mr. KRISHNANDAN PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
25 DHAKA BH-13-014-002-00182100/2592
(KARSAHIA) 		0513014000NRG24060620230285228 09/06/2023 Hari Om Kumar 0513014WL014401 Hari Om Kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541891557 HARI OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-002-00182100/3040
(KARSAHIA) 		0513014000NRG24060620230285236 09/06/2023 Rambha Devi 0513014WL014401 Rambha Devi 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541891560 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182100/3880
(KARSAHIA) 		0513014000NRG24060620230285241 09/06/2023 gandhi prasad 0513014WL014401 gandhi prasad 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541891559 GANDHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/3892
(KARSAHIA) 		0513014000NRG24060620230285244 09/06/2023 dilip kumar 0513014WL014401 dilip kumar 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541891562 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/4347
(KARSAHIA) 		0513014000NRG24060620230285250 09/06/2023 nagendra saha 0513014WL014401 nagendra saha 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541891558 NAGENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-002-00182100/4431
(KARSAHIA) 		0513014000NRG24060620230285253 09/06/2023 hasmat tara 0513014WL014401 hasmat tara 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541891563 HASMAT TARA PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-002-00182120/2630
(KARSAHIA) 		0513014000NRG24060620230285263 09/06/2023 Sunil Prasad 0513014WL014401 Sunil Prasad 00691 IPOS0000001 3420 3420 Processed 14/06/2023 2541891561 Mr. SUNIL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
32 DHAKA BH-13-014-002-00182100/1003
(KARSAHIA) 		0513014000NRG24060620230285220 09/06/2023 jay kumari devi 0513014WL014401 jay kumari devi 00703 AIRP0000001 3420 3420 Processed 14/06/2023 2541891588 Mr. BINDU BHAGAT AND JAI KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623APB_FTO_249328 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_090623APB_FTO_249328 Central Bank Of India CBIN0282423 KARSAHIA 41040
3 DHAKA BH0513014_090623APB_FTO_249328 Punjab National Bank PUNB0229200 LAUKHAN 3420
4 DHAKA BH0513014_090623APB_FTO_249328 State Bank of India SBIN0008185 PURNAHIA 3420
5 DHAKA BH0513014_090623APB_FTO_249328 State Bank of India SBIN0009345 DHAKA 30780
6 DHAKA BH0513014_090623APB_FTO_249328 India Post Payments Bank IPOS0000001 Motihari 23940
7 DHAKA BH0513014_090623APB_FTO_249328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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