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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:52 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78627
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-13-014-019-00187300/1811
(DALPAT BISUNPUR) 		0513014000NRG24240420230042948 27/04/2023 Rinku Devi 0513014WL002897 Rinku Devi 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981597 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-019-00187300/1813
(DALPAT BISUNPUR) 		0513014000NRG24240420230042950 27/04/2023 Sabita Devi 0513014WL002897 Sabita Devi 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981593 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-019-00187300/1819
(DALPAT BISUNPUR) 		0513014000NRG24240420230042955 27/04/2023 Pankaj Pasawan 0513014WL002897 Pankaj Pasawan 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981596 PANKAJ PASWAN UTTAR BIHAR GRAMIN BANK(607069)
4 DHAKA BH-13-014-019-00187300/1827
(DALPAT BISUNPUR) 		0513014000NRG24240420230042957 27/04/2023 Pramila Devi 0513014WL002897 Pramila Devi 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981611 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-019-00187300/1831
(DALPAT BISUNPUR) 		0513014000NRG24240420230042960 27/04/2023 Sangita Devi 0513014WL002897 Sangita Devi 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981594 Mr. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-019-00187300/1833
(DALPAT BISUNPUR) 		0513014000NRG24240420230042962 27/04/2023 Rupa Devi 0513014WL002897 Rupa Devi 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981613 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-019-00187300/1855
(DALPAT BISUNPUR) 		0513014000NRG24240420230042975 27/04/2023 MANJIT KUAR PASAWAN 0513014WL002897 MANJIT KUAR PASAWAN 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981610 MANJIT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-019-00187300/1857
(DALPAT BISUNPUR) 		0513014000NRG24240420230042976 27/04/2023 RAMESH PASAWN 0513014WL002897 RAMESH PASAWN 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981609 Mr. RAMESH PASWAN S/O- HARDEV PASWAN CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-019-00187300/1858
(DALPAT BISUNPUR) 		0513014000NRG24240420230042977 27/04/2023 RANI DEVI 0513014WL002897 RANI DEVI 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981595 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-019-00187300/1865
(DALPAT BISUNPUR) 		0513014000NRG24240420230042982 27/04/2023 JAISHI DEVI 0513014WL002897 JAISHI DEVI 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1439981612 JASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29640 29640
11 DHAKA BH-13-014-019-00187300/199
(DALPAT BISUNPUR) 		0513014000NRG24240420230042987 27/04/2023 jagarnath 0513014WL002897 jagarnath 00089 CBIN0283005 2964 2964 Processed 11/05/2023 1439981601 Mr. JAGARNATH BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
12 DHAKA BH-13-014-019-00187300/599
(DALPAT BISUNPUR) 		0513014000NRG24240420230042998 27/04/2023 Ravi Shankar Ray 0513014WL002897 Ravi Shankar Ray 00089 CBIN0283043 2964 2964 Processed 11/05/2023 1439981608 Mr. RAVI SHANKAR RAY AND SHEETAL DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
13 DHAKA BH-13-014-019-00187300/1061
(DALPAT BISUNPUR) 		0513014000NRG24240420230042939 27/04/2023 MOHAN PASAWAN 0513014WL002897 MOHAN PASAWAN 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981591 MOHAN PASWAN PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-019-00187300/1063
(DALPAT BISUNPUR) 		0513014000NRG24240420230042940 27/04/2023 baldev paswan 0513014WL002897 baldev paswan 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981590 BALDEW PASWAN PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-019-00187300/1805
(DALPAT BISUNPUR) 		0513014000NRG24240420230042945 27/04/2023 Sima Devi 0513014WL002897 Sima Devi 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981604 SIMA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-019-00187300/1809
(DALPAT BISUNPUR) 		0513014000NRG24240420230042947 27/04/2023 Rina Devi 0513014WL002897 Rina Devi 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981582 REENA DEVI PUNJAB NATIONAL BANK(508568)
17 DHAKA BH-13-014-019-00187300/1828
(DALPAT BISUNPUR) 		0513014000NRG24240420230042958 27/04/2023 Manju Devi 0513014WL002897 Manju Devi 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981592 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-019-00187300/1860
(DALPAT BISUNPUR) 		0513014000NRG24240420230042978 27/04/2023 BIRBBAL PASAWAN 0513014WL002897 BIRBBAL PASAWAN 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981605 BIRBAL PASWAN PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-019-00187300/3614
(DALPAT BISUNPUR) 		0513014000NRG24240420230042991 27/04/2023 tarun kumar jha 0513014WL002897 tarun kumar jha 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981599 TARUN KUMAR JHA PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-019-00187300/3615
(DALPAT BISUNPUR) 		0513014000NRG24240420230042993 27/04/2023 sudhir jha 0513014WL002897 sudhir jha 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1439981600 SUDHIR JHA SO KULESWAR JHA PUNJAB NATIONAL BANK(508568)
SubTotal 23712 23712
21 DHAKA BH-13-014-019-00187300/3695
(DALPAT BISUNPUR) 		0513014000NRG24240420230042995 27/04/2023 SHUDHANSHU KUMAR 0513014WL002897 SHUDHANSHU KUMAR 00354 PUNB0229200 2964 2964 Processed 11/05/2023 1439981606 SUDHANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-019-00187300/3703
(DALPAT BISUNPUR) 		0513014000NRG24240420230042997 27/04/2023 NITESH RAM 0513014WL002897 NITESH RAM 00354 PUNB0229200 2964 2964 Processed 11/05/2023 1439981607 NITESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
23 DHAKA BH-13-014-019-00187300/360
(DALPAT BISUNPUR) 		0513014000NRG24240420230042989 27/04/2023 anant ram 0513014WL002897 anant ram 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1439981583 ANANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
24 DHAKA BH-13-014-019-00187300/1803
(DALPAT BISUNPUR) 		0513014000NRG24240420230042944 27/04/2023 Sarita Devi 0513014WL002897 Sarita Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981585 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-019-00187300/1812
(DALPAT BISUNPUR) 		0513014000NRG24240420230042949 27/04/2023 Krishna Devi 0513014WL002897 Krishna Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981581 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-019-00187300/1816
(DALPAT BISUNPUR) 		0513014000NRG24240420230042952 27/04/2023 Rina Devi 0513014WL002897 Rina Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981589 SHIVNATH PASWAN PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-019-00187300/1823
(DALPAT BISUNPUR) 		0513014000NRG24240420230042956 27/04/2023 Sanju Devi 0513014WL002897 Sanju Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981603 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-019-00187300/1830
(DALPAT BISUNPUR) 		0513014000NRG24240420230042959 27/04/2023 Gaytree Pasawan 0513014WL002897 Gaytree Pasawan 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981575 GAYATREE DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 DHAKA BH-13-014-019-00187300/1832
(DALPAT BISUNPUR) 		0513014000NRG24240420230042961 27/04/2023 Rambha Devi 0513014WL002897 Rambha Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981574 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-019-00187300/1834
(DALPAT BISUNPUR) 		0513014000NRG24240420230042963 27/04/2023 Puja Kumari 0513014WL002897 Puja Kumari 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981588 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-019-00187300/1843
(DALPAT BISUNPUR) 		0513014000NRG24240420230042967 27/04/2023 Renu Devi 0513014WL002897 Renu Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981586 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-019-00187300/1846
(DALPAT BISUNPUR) 		0513014000NRG24240420230042968 27/04/2023 Ranju Devi 0513014WL002897 Ranju Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981577 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-019-00187300/1847
(DALPAT BISUNPUR) 		0513014000NRG24240420230042969 27/04/2023 Suraj Baitha 0513014WL002897 Suraj Baitha 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981584 SURAJ BAITHA INDUSIND BANK(607189)
34 DHAKA BH-13-014-019-00187300/1848
(DALPAT BISUNPUR) 		0513014000NRG24240420230042970 27/04/2023 Manju Devi 0513014WL002897 Manju Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981587 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-019-00187300/1851
(DALPAT BISUNPUR) 		0513014000NRG24240420230042972 27/04/2023 Rambali Devi 0513014WL002897 Rambali Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981598 RAMBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-019-00187300/1852
(DALPAT BISUNPUR) 		0513014000NRG24240420230042973 27/04/2023 BIHARI PASAWAN 0513014WL002897 BIHARI PASAWAN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981576 BIHARI PASWAN UTTAR BIHAR GRAMIN BANK(607069)
37 DHAKA BH-13-014-019-00187300/1862
(DALPAT BISUNPUR) 		0513014000NRG24240420230042980 27/04/2023 FULMATI DEVI 0513014WL002897 FULMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981573 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-019-00187300/1864
(DALPAT BISUNPUR) 		0513014000NRG24240420230042981 27/04/2023 SUGANDHI DEVI 0513014WL002897 SUGANDHI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981578 SUGANDHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-019-00187300/1875
(DALPAT BISUNPUR) 		0513014000NRG24240420230042986 27/04/2023 KAILASHIYAA DEVI 0513014WL002897 KAILASHIYAA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981602 KAILASHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-019-00187300/3702
(DALPAT BISUNPUR) 		0513014000NRG24240420230042996 27/04/2023 VINDIYA DEVI 0513014WL002897 VINDIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439981579 VINDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
41 DHAKA BH-13-014-019-00187300/1800
(DALPAT BISUNPUR) 		0513014000NRG24240420230042941 27/04/2023 Nirmala devi 0513014WL002897 Nirmala devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981570 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-019-00187300/1801
(DALPAT BISUNPUR) 		0513014000NRG24240420230042942 27/04/2023 rita devi 0513014WL002897 rita devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981564 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-019-00187300/1807
(DALPAT BISUNPUR) 		0513014000NRG24240420230042946 27/04/2023 Punam Devi 0513014WL002897 Punam Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981569 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-019-00187300/1815
(DALPAT BISUNPUR) 		0513014000NRG24240420230042951 27/04/2023 Sivnath Pasawan 0513014WL002897 Sivnath Pasawan 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981572 SHIVNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-019-00187300/1817
(DALPAT BISUNPUR) 		0513014000NRG24240420230042953 27/04/2023 Sarita Devi 0513014WL002897 Sarita Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981562 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-019-00187300/1818
(DALPAT BISUNPUR) 		0513014000NRG24240420230042954 27/04/2023 Puja Kumari 0513014WL002897 Puja Kumari 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981565 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-019-00187300/1835
(DALPAT BISUNPUR) 		0513014000NRG24240420230042964 27/04/2023 Ramprabha Devi 0513014WL002897 Ramprabha Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981567 RAMAPRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 DHAKA BH-13-014-019-00187300/1836
(DALPAT BISUNPUR) 		0513014000NRG24240420230042965 27/04/2023 Dinesh Pasawan 0513014WL002897 Dinesh Pasawan 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981568 DINESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
49 DHAKA BH-13-014-019-00187300/1861
(DALPAT BISUNPUR) 		0513014000NRG24240420230042979 27/04/2023 GOPAL BAITHA 0513014WL002897 GOPAL BAITHA 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981571 GOPAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-019-00187300/1868
(DALPAT BISUNPUR) 		0513014000NRG24240420230042984 27/04/2023 PUJA DEVI 0513014WL002897 PUJA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981566 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-019-00187300/1870
(DALPAT BISUNPUR) 		0513014000NRG24240420230042985 27/04/2023 GYANTI DEVI 0513014WL002897 GYANTI DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981561 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-019-00187300/1994
(DALPAT BISUNPUR) 		0513014000NRG24240420230042988 27/04/2023 Anchala Devi 0513014WL002897 Anchala Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981560 ANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-019-00187300/3613
(DALPAT BISUNPUR) 		0513014000NRG24240420230042990 27/04/2023 babita devi 0513014WL002897 babita devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981563 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-019-00187300/3614
(DALPAT BISUNPUR) 		0513014000NRG24240420230042992 27/04/2023 katyani jha 0513014WL002897 katyani jha 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439981580 KATYANI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
Total 160056 160056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78627 Central Bank Of India CBIN0281076 DHAKA 29640
2 DHAKA BH0513014_270423APB_FTO_78627 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 2964
3 DHAKA BH0513014_270423APB_FTO_78627 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 2964
4 DHAKA BH0513014_270423APB_FTO_78627 Punjab National Bank PUNB0179100 BHANDAR 23712
5 DHAKA BH0513014_270423APB_FTO_78627 Punjab National Bank PUNB0229200 LAUKHAN 5928
6 DHAKA BH0513014_270423APB_FTO_78627 State Bank of India SBIN0009345 DHAKA 2964
7 DHAKA BH0513014_270423APB_FTO_78627 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 50388
8 DHAKA BH0513014_270423APB_FTO_78627 India Post Payments Bank IPOS0000001 Motihari 41496

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