Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030423APB_FTO_15015
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-13-014-002-00182100/3941
(KARSAHIA) 		0513014000NRG23010420231036920 03/04/2023 anita devi 0513014WL110787 anita devi 00089 CBIN0281076 1680 1680 Processed 05/05/2023 1238042928 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
2 DHAKA BH-13-014-002-00182100/208
(KARSAHIA) 		0513014000NRG23010420231036605 03/04/2023 EID MOHMAD 0513014WL110762 EID MOHMAD 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042929 ID MAHAMAD PAYTM PAYMENTS BANK LTD(608032)
3 DHAKA BH-13-014-002-00182100/2140
(KARSAHIA) 		0513014000NRG23010420231036853 03/04/2023 ADITYA PRAKASH 0513014WL110775 ADITYA PRAKASH 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042917 Aditya Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
4 DHAKA BH-13-014-002-00182100/2876
(KARSAHIA) 		0513014000NRG23010420231038880 03/04/2023 Milan Devi 0513014WL110973 Milan Devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042899 Mrs. MILAN DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/2880
(KARSAHIA) 		0513014000NRG23010420231036919 03/04/2023 Anita Kumari 0513014WL110787 Anita Kumari 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042916 Mrs. Anita Kumari CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2881
(KARSAHIA) 		0513014000NRG23010420231036678 03/04/2023 Priti Kumari 0513014WL110765 Priti Kumari 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042915 Mrs. Priti Kumari CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/3335
(KARSAHIA) 		0513014000NRG23010420231036702 03/04/2023 jayprakash patel 0513014WL110769 jayprakash patel 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042927 Mr. JAI PARKASH PATEL CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/3502
(KARSAHIA) 		0513014000NRG23010420231036683 03/04/2023 kanchan kumari 0513014WL110765 kanchan kumari 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042922 Mrs. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3845
(KARSAHIA) 		0513014000NRG23010420231038922 03/04/2023 abhishek kumar 0513014WL110978 abhishek kumar 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042913 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-002-00182100/3848
(KARSAHIA) 		0513014000NRG23010420231038876 03/04/2023 vishal kumar 0513014WL110970 vishal kumar 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042912 Vishal Kumar PUNJAB & SIND BANK(607087)
11 DHAKA BH-13-014-002-00182100/3931
(KARSAHIA) 		0513014000NRG23010420231038872 03/04/2023 manju devi 0513014WL110969 manju devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042909 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/4477
(KARSAHIA) 		0513014000NRG23010420231038783 03/04/2023 asgari khatun 0513014WL110957 asgari khatun 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042919 ASGARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/4481
(KARSAHIA) 		0513014000NRG23010420231036736 03/04/2023 md amjad alam 0513014WL110772 md amjad alam 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042924 MD AMZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/4513
(KARSAHIA) 		0513014000NRG23010420231038879 03/04/2023 raghunath mahato 0513014WL110972 raghunath mahato 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042914 Mr. RAGHU NATH MAHATO CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/4618
(KARSAHIA) 		0513014000NRG23010420231038878 03/04/2023 Umarawati Devi 0513014WL110971 Umarawati Devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042897 UMRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/4632
(KARSAHIA) 		0513014000NRG23010420231036929 03/04/2023 Rabita Kumari 0513014WL110790 Rabita Kumari 00089 CBIN0282423 1470 1470 Processed 05/05/2023 1238042907 Mrs. RABITA KUMARI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/4636
(KARSAHIA) 		0513014000NRG23010420231036940 03/04/2023 Ritik Raushan 0513014WL110791 Ritik Raushan 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042921 RITIK RAUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/4637
(KARSAHIA) 		0513014000NRG23010420231038921 03/04/2023 vishal kumar 0513014WL110977 vishal kumar 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042902 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/4648
(KARSAHIA) 		0513014000NRG23010420231036855 03/04/2023 Kamo Sah 0513014WL110775 Kamo Sah 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042906 MR KAMO SAH STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-002-00182100/4652
(KARSAHIA) 		0513014000NRG23010420231038873 03/04/2023 Dharmendra Das 0513014WL110969 Dharmendra Das 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042918 DHARMENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182120/1440
(KARSAHIA) 		0513014000NRG23010420231036930 03/04/2023 CHHATHU PRASAD 0513014WL110790 CHHATHU PRASAD 00089 CBIN0282423 1470 1470 Processed 05/05/2023 1238042926 CHHATHU PRASAD PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-002-00182120/2514
(KARSAHIA) 		0513014000NRG23010420231038871 03/04/2023 BRAJKISHOR KUMAR 0513014WL110968 BRAJKISHOR KUMAR 00089 CBIN0282423 1470 1470 Processed 05/05/2023 1238042900 Mr. BRAJ KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182120/3124
(KARSAHIA) 		0513014000NRG23010420231038794 03/04/2023 lalti devi 0513014WL110961 lalti devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042925 MRS LALTI DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-002-00182120/4647
(KARSAHIA) 		0513014000NRG23010420231038875 03/04/2023 Vibha Devi 0513014WL110969 Vibha Devi 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238042908 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38010 38010
25 DHAKA BH-13-014-002-00182000/1305
(KARSAHIA) 		0513014000NRG23010420231038928 03/04/2023 DAYASANKAR KUMAR 0513014WL110981 DAYASANKAR KUMAR 00354 PUNB0229200 1680 1680 Processed 05/05/2023 1238042942 DAYASANKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
26 DHAKA BH-13-014-002-00182100/4635
(KARSAHIA) 		0513014000NRG23010420231036939 03/04/2023 Saroj Kumar 0513014WL110791 Saroj Kumar 00415 SBIN0008185 1680 1680 Processed 05/05/2023 1238042901 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1680 1680
27 DHAKA BH-13-014-002-00182100/1261
(KARSAHIA) 		0513014000NRG23010420231038793 03/04/2023 Kavita devi 0513014WL110961 Kavita devi 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238042920 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG23010420231036701 03/04/2023 Nageswar 0513014WL110769 Nageswar 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238042898 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182100/2415
(KARSAHIA) 		0513014000NRG23010420231038868 03/04/2023 ram vishwash kumar 0513014WL110968 ram vishwash kumar 00415 SBIN0009345 1470 1470 Processed 05/05/2023 1238042905 Ram Vishwas Kumar FINO PAYMENTS BANK LTD(608001)
30 DHAKA BH-13-014-002-00182100/3860
(KARSAHIA) 		0513014000NRG23010420231036703 03/04/2023 madhumala devi 0513014WL110769 madhumala devi 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238042910 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-002-00182120/4620
(KARSAHIA) 		0513014000NRG23010420231038795 03/04/2023 Manu Kumar 0513014WL110961 Manu Kumar 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238042911 MR MANU KUMAR STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-002-00182120/4621
(KARSAHIA) 		0513014000NRG23010420231036941 03/04/2023 punam kumari 0513014WL110791 punam kumari 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238042903 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-002-00182120/4623
(KARSAHIA) 		0513014000NRG23010420231038796 03/04/2023 Ramvinay prasad 0513014WL110961 Ramvinay prasad 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238042904 MR RAMVINAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 11550 11550
34 DHAKA BH-13-014-002-00182100/1629
(KARSAHIA) 		0513014000NRG23010420231036917 03/04/2023 Rambha devi 0513014WL110787 Rambha devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238042930 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
35 DHAKA BH-13-014-002-00182100/3749
(KARSAHIA) 		0513014000NRG23010420231038912 03/04/2023 khurshid alam 0513014WL110975 khurshid alam 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042931 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182100/3861
(KARSAHIA) 		0513014000NRG23010420231036704 03/04/2023 giraja devi 0513014WL110769 giraja devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042935 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/3862
(KARSAHIA) 		0513014000NRG23010420231038869 03/04/2023 puanm devi 0513014WL110968 puanm devi 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238042934 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-002-00182100/3864
(KARSAHIA) 		0513014000NRG23010420231038870 03/04/2023 lalita devi 0513014WL110968 lalita devi 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238042936 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-002-00182100/4633
(KARSAHIA) 		0513014000NRG23010420231036737 03/04/2023 Rambha Devi 0513014WL110772 Rambha Devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042941 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-002-00182100/4651
(KARSAHIA) 		0513014000NRG23010420231036738 03/04/2023 Savitri Devi 0513014WL110772 Savitri Devi 00691 IPOS0000001 630 630 Processed 05/05/2023 1238042938 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182100/4655
(KARSAHIA) 		0513014000NRG23010420231036739 03/04/2023 Dipika Devi 0513014WL110772 Dipika Devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042939 DIPIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/4657
(KARSAHIA) 		0513014000NRG23010420231036684 03/04/2023 Sugandhi Devi 0513014WL110765 Sugandhi Devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042940 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182120/1439
(KARSAHIA) 		0513014000NRG23010420231038877 03/04/2023 AJIT KUMAR 0513014WL110970 AJIT KUMAR 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042937 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182120/4627
(KARSAHIA) 		0513014000NRG23010420231038786 03/04/2023 Krishna Prasad 0513014WL110957 Krishna Prasad 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042933 KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182120/4662
(KARSAHIA) 		0513014000NRG23010420231038927 03/04/2023 Chandan Kumar 0513014WL110980 Chandan Kumar 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238042932 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
46 DHAKA BH-13-014-002-00182100/3328
(KARSAHIA) 		0513014000NRG23010420231036928 03/04/2023 sakila khatun 0513014WL110790 sakila khatun 00703 AIRP0000001 1470 1470 Processed 05/05/2023 1238042923 Mrs. SAKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
Total 74760 74760

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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_15015 Central Bank Of India CBIN0281076 DHAKA 1680
2 DHAKA BH0513014_030423APB_FTO_15015 Central Bank Of India CBIN0282423 KARSAHIA 38010
3 DHAKA BH0513014_030423APB_FTO_15015 Punjab National Bank PUNB0229200 LAUKHAN 1680
4 DHAKA BH0513014_030423APB_FTO_15015 State Bank of India SBIN0008185 PURNAHIA 1680
5 DHAKA BH0513014_030423APB_FTO_15015 State Bank of India SBIN0009345 DHAKA 11550
6 DHAKA BH0513014_030423APB_FTO_15015 Uttar Bihar Gramin Bank CBIN0R10001 Gobarsahi 1680
7 DHAKA BH0513014_030423APB_FTO_15015 India Post Payments Bank IPOS0000001 Motihari 17010
8 DHAKA BH0513014_030423APB_FTO_15015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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