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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:20 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223APB_FTO_751444
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-13-014-002-00182100/3526
(KARSAHIA) 		0513014000NRG24191220230747546 21/12/2023 sita devi 0513014WL061429 sita devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545224 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-002-00182100/3870
(KARSAHIA) 		0513014000NRG24191220230747547 21/12/2023 arvind kumar 0513014WL061429 arvind kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545225 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/4080
(KARSAHIA) 		0513014000NRG24191220230747549 21/12/2023 anand kumar 0513014WL061429 anand kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545218 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182120/2514
(KARSAHIA) 		0513014000NRG24191220230747551 21/12/2023 BRAJKISHOR KUMAR 0513014WL061429 BRAJKISHOR KUMAR 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545217 Mr. BRAJ KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182120/2541
(KARSAHIA) 		0513014000NRG24191220230747552 21/12/2023 SARWAN 0513014WL061429 SARWAN 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545223 Mr. Shravan Kumar CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182120/2649
(KARSAHIA) 		0513014000NRG24191220230747553 21/12/2023 Bali Ram Prasad 0513014WL061429 Bali Ram Prasad 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545216 Mr. BALRAM PRASAD CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182120/2763
(KARSAHIA) 		0513014000NRG24191220230747554 21/12/2023 kunti devi 0513014WL061429 kunti devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545221 Mrs. KUNTI . DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182120/3122
(KARSAHIA) 		0513014000NRG24191220230747555 21/12/2023 fulpari devi 0513014WL061429 fulpari devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545214 FULPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182120/3321
(KARSAHIA) 		0513014000NRG24191220230747557 21/12/2023 rambabu prasad 0513014WL061429 rambabu prasad 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545222 RAMBABU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182120/4646
(KARSAHIA) 		0513014000NRG24191220230747558 21/12/2023 Pappu Kumar 0513014WL061429 Pappu Kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549545219 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
11 DHAKA BH-13-014-002-00182120/2509
(KARSAHIA) 		0513014000NRG24191220230747550 21/12/2023 HARISHANKAR PRASAD 0513014WL061429 HARISHANKAR PRASAD 00354 PUNB0229200 3648 3648 Processed 09/03/2024 1549545213 Harishankar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-002-00182120/485
(KARSAHIA) 		0513014000NRG24191220230747559 21/12/2023 CHHABILAL KUMAR 0513014WL061429 CHHABILAL KUMAR 00354 PUNB0229200 3648 3648 Processed 09/03/2024 1549545226 CHHAVILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
13 DHAKA BH-13-014-002-00182100/2422
(KARSAHIA) 		0513014000NRG24191220230747545 21/12/2023 usha devi 0513014WL061429 usha devi 00415 SBIN0008185 3648 3648 Processed 09/03/2024 1549545220 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
14 DHAKA BH-13-014-002-00182100/3919
(KARSAHIA) 		0513014000NRG24191220230747548 21/12/2023 vinod prasad 0513014WL061429 vinod prasad 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549545215 MR VINOD PRASAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223APB_FTO_751444 Central Bank Of India CBIN0282423 KARSAHIA 36480
2 DHAKA BH0513014_211223APB_FTO_751444 Punjab National Bank PUNB0229200 LAUKHAN 7296
3 DHAKA BH0513014_211223APB_FTO_751444 State Bank of India SBIN0008185 PURNAHIA 3648
4 DHAKA BH0513014_211223APB_FTO_751444 State Bank of India SBIN0009345 DHAKA 3648

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