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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:18 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051123APB_FTO_650383
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-13-014-002-00182100/1102
(KARSAHIA) 		0513014000NRG24011120230656321 05/11/2023 Bihari Das 0513014WL048262 Bihari Das 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365016971 Mr. BIHARI DAS CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/2417
(KARSAHIA) 		0513014000NRG24011120230656323 05/11/2023 vindeshwari prasad 0513014WL048262 vindeshwari prasad 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365016960 Mr. BINDESHWARI PARSAD CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/3875
(KARSAHIA) 		0513014000NRG24011120230656332 05/11/2023 ramesh prasad 0513014WL048262 ramesh prasad 00089 CBIN0282423 3648 3648 Processed 11/11/2023 7365016973 RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-002-00182100/3877
(KARSAHIA) 		0513014000NRG24011120230656333 05/11/2023 vibha devi 0513014WL048262 vibha devi 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365016968 Mrs. Vibha Devi CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/3883
(KARSAHIA) 		0513014000NRG24011120230656337 05/11/2023 vinda praad 0513014WL048262 vinda praad 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365016974 Mr. Binda Prasad CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/3889
(KARSAHIA) 		0513014000NRG24011120230656339 05/11/2023 lalmati devi 0513014WL048262 lalmati devi 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365016970 Mrs. LALMATI DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/4057
(KARSAHIA) 		0513014000NRG24011120230656340 05/11/2023 shobha devi 0513014WL048262 shobha devi 00089 CBIN0282423 3648 3648 Processed 11/11/2023 7365016972 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/4429
(KARSAHIA) 		0513014000NRG24011120230656342 05/11/2023 anguri begam 0513014WL048262 anguri begam 00089 CBIN0282423 3648 3648 Processed 10/11/2023 7365016961 Ms. ANGURI BEGAM W/O-IJAJ AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 29184 29184
9 DHAKA BH-13-014-002-00182100/2409
(KARSAHIA) 		0513014000NRG24011120230656322 05/11/2023 guriya kushwaha 0513014WL048262 guriya kushwaha 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365016969 GURIYA KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHAKA BH-13-014-002-00182100/2432
(KARSAHIA) 		0513014000NRG24011120230656324 05/11/2023 prem prasad 0513014WL048262 prem prasad 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365016962 MR PREM PRASAD STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-002-00182100/3852
(KARSAHIA) 		0513014000NRG24011120230656325 05/11/2023 pradip kumar 0513014WL048262 pradip kumar 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365016964 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-002-00182100/3867
(KARSAHIA) 		0513014000NRG24011120230656331 05/11/2023 abhimanyu kumar 0513014WL048262 abhimanyu kumar 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365016965 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182100/3879
(KARSAHIA) 		0513014000NRG24011120230656334 05/11/2023 sundrika devi 0513014WL048262 sundrika devi 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365016966 MRS SUNDRIKA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-002-00182100/3882
(KARSAHIA) 		0513014000NRG24011120230656336 05/11/2023 priyaka devi 0513014WL048262 priyaka devi 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365016963 MRS PRIANKA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-002-00182100/3888
(KARSAHIA) 		0513014000NRG24011120230656338 05/11/2023 rakeh prasad 0513014WL048262 rakeh prasad 00415 SBIN0009345 3648 3648 Processed 11/11/2023 7365016967 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 25536 25536
16 DHAKA BH-13-014-002-00182100/3861
(KARSAHIA) 		0513014000NRG24011120230656326 05/11/2023 giraja devi 0513014WL048262 giraja devi 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365016958 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/3862
(KARSAHIA) 		0513014000NRG24011120230656327 05/11/2023 puanm devi 0513014WL048262 puanm devi 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365016955 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/3864
(KARSAHIA) 		0513014000NRG24011120230656329 05/11/2023 lalita devi 0513014WL048262 lalita devi 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365016957 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/3880
(KARSAHIA) 		0513014000NRG24011120230656335 05/11/2023 gandhi prasad 0513014WL048262 gandhi prasad 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365016956 GANDHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-002-00182100/4276
(KARSAHIA) 		0513014000NRG24011120230656341 05/11/2023 LAV KUMAR 0513014WL048262 LAV KUMAR 00691 IPOS0000001 3648 3648 Processed 11/11/2023 7365016959 LUV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051123APB_FTO_650383 Central Bank Of India CBIN0282423 KARSAHIA 29184
2 DHAKA BH0513014_051123APB_FTO_650383 State Bank of India SBIN0009345 DHAKA 25536
3 DHAKA BH0513014_051123APB_FTO_650383 India Post Payments Bank IPOS0000001 Motihari 18240

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