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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:03 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21236
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-13-014-002-00182100/2157
(KARSAHIA) 		0513014000NRG23040420231048712 05/04/2023 KAMINI KAUSHAL 0513014WL111692 KAMINI KAUSHAL 00089 CBIN0281076 2730 2730 Processed 05/05/2023 1237017908 Mrs. KAMNI KAUSHAL W/O BINDESWARI PATEL CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/2600
(KARSAHIA) 		0513014000NRG23040420231048721 05/04/2023 Dhiv Kumari Devi 0513014WL111692 Dhiv Kumari Devi 00089 CBIN0281076 2730 2730 Processed 05/05/2023 1237017891 DHIV KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/3309
(KARSAHIA) 		0513014000NRG23040420231048729 05/04/2023 khojaya khatun 0513014WL111692 khojaya khatun 00089 CBIN0281076 2730 2730 Processed 05/05/2023 1237017892 Mr. MURTUZA AND KHOJAYA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
4 DHAKA BH-13-014-002-00182000/4019
(KARSAHIA) 		0513014000NRG23040420231048700 05/04/2023 Sudama Devi 0513014WL111692 Sudama Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017922 DHARMENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-002-00182100/1008
(KARSAHIA) 		0513014000NRG23040420231048701 05/04/2023 md kyamudeen 0513014WL111692 md kyamudeen 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017898 MD QUAMUDDIN CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/114
(KARSAHIA) 		0513014000NRG23040420231048703 05/04/2023 pundev mahato 0513014WL111692 pundev mahato 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017900 Mr. PUNADEV MAHATO CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/125
(KARSAHIA) 		0513014000NRG23040420231048705 05/04/2023 lavkesh patel 0513014WL111692 lavkesh patel 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017928 Mr. Laukesh Raut CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/1782
(KARSAHIA) 		0513014000NRG23040420231048710 05/04/2023 DINANATH MAHTO 0513014WL111692 DINANATH MAHTO 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017899 DINANATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/2124
(KARSAHIA) 		0513014000NRG23040420231048711 05/04/2023 PAVAN DEVI 0513014WL111692 PAVAN DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017924 Mrs. PAWAN DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/2164
(KARSAHIA) 		0513014000NRG23040420231048713 05/04/2023 kanti devi 0513014WL111692 kanti devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017897 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/2204
(KARSAHIA) 		0513014000NRG23040420231048714 05/04/2023 Surendra Prasad 0513014WL111692 Surendra Prasad 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017914 Mr. SURENDRA PRASAD CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/2206
(KARSAHIA) 		0513014000NRG23040420231048715 05/04/2023 Jitendra Kumar 0513014WL111692 Jitendra Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017940 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/2233
(KARSAHIA) 		0513014000NRG23040420231048717 05/04/2023 Anil Ram 0513014WL111692 Anil Ram 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017909 Mr. ANIL RAM CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-002-00182100/2850
(KARSAHIA) 		0513014000NRG23040420231048723 05/04/2023 Vikash Kumar 0513014WL111692 Vikash Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017911 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/2856
(KARSAHIA) 		0513014000NRG23040420231048724 05/04/2023 Manchaniya Devi 0513014WL111692 Manchaniya Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017925 Mrs. MANCHANIYA DEVI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/2863
(KARSAHIA) 		0513014000NRG23040420231048725 05/04/2023 Fekan Kumar 0513014WL111692 Fekan Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017926 FEKAN KUMAR AXIS BANK(607153)
17 DHAKA BH-13-014-002-00182100/2865
(KARSAHIA) 		0513014000NRG23040420231048726 05/04/2023 Rajan Kumar 0513014WL111692 Rajan Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017927 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
18 DHAKA BH-13-014-002-00182100/2867
(KARSAHIA) 		0513014000NRG23040420231048727 05/04/2023 Ranju devi 0513014WL111692 Ranju devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017923 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/296
(KARSAHIA) 		0513014000NRG23040420231048728 05/04/2023 shambhu baitha 0513014WL111692 shambhu baitha 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017910 Sambhu Bitha AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHAKA BH-13-014-002-00182100/3765
(KARSAHIA) 		0513014000NRG23040420231048730 05/04/2023 om kumar 0513014WL111692 om kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017942 Mr. Om Kumar CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/4348
(KARSAHIA) 		0513014000NRG23040420231048732 05/04/2023 punam devi 0513014WL111692 punam devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017912 Ms. POONAM DEVI W/O KISHORI SAH CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/4349
(KARSAHIA) 		0513014000NRG23040420231048733 05/04/2023 panna devi 0513014WL111692 panna devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017939 Panna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 DHAKA BH-13-014-002-00182100/4358
(KARSAHIA) 		0513014000NRG23040420231048734 05/04/2023 punam devi 0513014WL111692 punam devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017941 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182100/4360
(KARSAHIA) 		0513014000NRG23040420231048735 05/04/2023 rambha devi 0513014WL111692 rambha devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017907 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/4361
(KARSAHIA) 		0513014000NRG23040420231048736 05/04/2023 shail devi 0513014WL111692 shail devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017913 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-002-00182100/4368
(KARSAHIA) 		0513014000NRG23040420231048737 05/04/2023 anju devi 0513014WL111692 anju devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017938 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-002-00182100/4439
(KARSAHIA) 		0513014000NRG23040420231048739 05/04/2023 rubana khatun 0513014WL111692 rubana khatun 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017906 Miss. RUBANA KHATOON UNG KABIR OSTA CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/4593
(KARSAHIA) 		0513014000NRG23040420231048741 05/04/2023 SUDHA DEVI 0513014WL111692 SUDHA DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017916 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-002-00182100/4625
(KARSAHIA) 		0513014000NRG23040420231048743 05/04/2023 Badal Kumari 0513014WL111692 Badal Kumari 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017932 Mrs. BADAL KUMARI CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-002-00182100/4629
(KARSAHIA) 		0513014000NRG23040420231048744 05/04/2023 Bipin Kumar 0513014WL111692 Bipin Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017935 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/4650
(KARSAHIA) 		0513014000NRG23040420231048745 05/04/2023 Shambhu Shah 0513014WL111692 Shambhu Shah 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017934 Mr. SHAMBHOO SHAH CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/4653
(KARSAHIA) 		0513014000NRG23040420231048746 05/04/2023 Surendra Pd Kushwaha 0513014WL111692 Surendra Pd Kushwaha 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017904 Mr. SURENDRA KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182100/4658
(KARSAHIA) 		0513014000NRG23040420231048748 05/04/2023 Sunil Patel 0513014WL111692 Sunil Patel 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017933 Mr. SUNIL PATEL CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-002-00182100/963
(KARSAHIA) 		0513014000NRG23040420231048749 05/04/2023 GULNISHA 0513014WL111692 GULNISHA 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017903 GULASHAN NAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-002-00182100/964
(KARSAHIA) 		0513014000NRG23040420231048750 05/04/2023 MAIMUN NESHA 0513014WL111692 MAIMUN NESHA 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017905 Mrs. MAIMUN NESHA & MD ASLAM CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-002-00182120/2166
(KARSAHIA) 		0513014000NRG23040420231048752 05/04/2023 sonam devi 0513014WL111692 sonam devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017918 SONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182120/2513
(KARSAHIA) 		0513014000NRG23040420231048754 05/04/2023 DINESH PRASAD 0513014WL111692 DINESH PRASAD 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017936 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-002-00182120/2540
(KARSAHIA) 		0513014000NRG23040420231048755 05/04/2023 RADHESYAM 0513014WL111692 RADHESYAM 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017921 RADHESHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182120/2543
(KARSAHIA) 		0513014000NRG23040420231048756 05/04/2023 VIRENDRA PRASAD 0513014WL111692 VIRENDRA PRASAD 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017894 Mr. VIRENDRA PRASAD CENTRAL BANK OF INDIA(607115)
40 DHAKA BH-13-014-002-00182120/2763
(KARSAHIA) 		0513014000NRG23040420231048757 05/04/2023 kunti devi 0513014WL111692 kunti devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237017919 Mrs. KUNTI . DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 101010 101010
41 DHAKA BH-13-014-002-00182100/1406
(KARSAHIA) 		0513014000NRG23040420231048706 05/04/2023 MERATUN KHATOON 0513014WL111692 MERATUN KHATOON 00089 CBIN0283005 2730 2730 Processed 05/05/2023 1237017901 Mrs. MERATUN KHATOON W/O MIRAJUL HAQ CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-002-00182100/1415
(KARSAHIA) 		0513014000NRG23040420231048707 05/04/2023 SAMSHIDA KHATOON 0513014WL111692 SAMSHIDA KHATOON 00089 CBIN0283005 2730 2730 Processed 05/05/2023 1237017893 Mrs. SAMSIDA KHATOON W/O NOOR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
43 DHAKA BH-13-014-002-00182100/176
(KARSAHIA) 		0513014000NRG23040420231048709 05/04/2023 Lalan Mahto 0513014WL111692 Lalan Mahto 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237017896 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
44 DHAKA BH-13-014-002-00182100/119
(KARSAHIA) 		0513014000NRG23040420231048704 05/04/2023 ZAHIR 0513014WL111692 ZAHIR 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017902 MR ZAHIR X STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG23040420231048716 05/04/2023 Raja Babu 0513014WL111692 Raja Babu 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017915 MR RAJA BABU STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-002-00182100/2515
(KARSAHIA) 		0513014000NRG23040420231048718 05/04/2023 SAMENDRA KUMAR SINHA 0513014WL111692 SAMENDRA KUMAR SINHA 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017890 MR SAMENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-002-00182100/4436
(KARSAHIA) 		0513014000NRG23040420231048738 05/04/2023 mehnaj begam 0513014WL111692 mehnaj begam 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017917 MRS MEHNAJ BEGAM STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182100/4448
(KARSAHIA) 		0513014000NRG23040420231048740 05/04/2023 abha kumari 0513014WL111692 abha kumari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017931 MISS ABHA KUMARI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-002-00182120/1667
(KARSAHIA) 		0513014000NRG23040420231048751 05/04/2023 RAMBHA DEVI 0513014WL111692 RAMBHA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017920 Mrs. RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
50 DHAKA BH-13-014-002-00182120/2174
(KARSAHIA) 		0513014000NRG23040420231048753 05/04/2023 anil prasad 0513014WL111692 anil prasad 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017895 ANIL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG23040420231048758 05/04/2023 rinku devi 0513014WL111692 rinku devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017930 MRS RINKU DEVI STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-002-00182120/302
(KARSAHIA) 		0513014000NRG23040420231048759 05/04/2023 mohan das 0513014WL111692 mohan das 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237017889 MOHAN DAS CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
53 DHAKA BH-13-014-002-00182100/2592
(KARSAHIA) 		0513014000NRG23040420231048719 05/04/2023 Hari Om Kumar 0513014WL111692 Hari Om Kumar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237017882 HARI OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-002-00182100/2593
(KARSAHIA) 		0513014000NRG23040420231048720 05/04/2023 Panchan Mahto 0513014WL111692 Panchan Mahto 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237017885 MR PANCHAAN PRASAD KUSHAWAHA STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-002-00182100/2848
(KARSAHIA) 		0513014000NRG23040420231048722 05/04/2023 Manju Devi 0513014WL111692 Manju Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237017888 MRS MANJU DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-002-00182100/4347
(KARSAHIA) 		0513014000NRG23040420231048731 05/04/2023 nagendra saha 0513014WL111692 nagendra saha 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237017883 NAGENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-002-00182100/4656
(KARSAHIA) 		0513014000NRG23040420231048747 05/04/2023 upendra Pd Kushwaha 0513014WL111692 upendra Pd Kushwaha 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237017887 UPENDRA PRASAD KUSHAVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-002-00182120/3322
(KARSAHIA) 		0513014000NRG23040420231048760 05/04/2023 sharda devi 0513014WL111692 sharda devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237017884 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-002-00182120/479
(KARSAHIA) 		0513014000NRG23040420231048761 05/04/2023 Baleswar Prasad 0513014WL111692 Baleswar Prasad 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237017886 BALESHWAR PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
60 DHAKA BH-13-014-002-00182100/1065
(KARSAHIA) 		0513014000NRG23040420231048702 05/04/2023 saida khatoon 0513014WL111692 saida khatoon 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1237017929 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-002-00182100/4619
(KARSAHIA) 		0513014000NRG23040420231048742 05/04/2023 savitri devi 0513014WL111692 savitri devi 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1237017937 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5460 5460
Total 166530 166530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21236 Central Bank Of India CBIN0281076 DHAKA 8190
2 DHAKA BH0513014_050423APB_FTO_21236 Central Bank Of India CBIN0282423 KARSAHIA 101010
3 DHAKA BH0513014_050423APB_FTO_21236 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 5460
4 DHAKA BH0513014_050423APB_FTO_21236 Punjab National Bank PUNB0229200 LAUKHAN 2730
5 DHAKA BH0513014_050423APB_FTO_21236 State Bank of India SBIN0009345 DHAKA 24570
6 DHAKA BH0513014_050423APB_FTO_21236 India Post Payments Bank IPOS0000001 Motihari 19110
7 DHAKA BH0513014_050423APB_FTO_21236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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