Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:46:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_24881
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-13-014-019-00186500/2323
(DALPAT BISUNPUR) 		0513014000NRG23060420231057175 06/04/2023 Prinsh Kumar 0513014WL112255 Prinsh Kumar 00089 CBIN0281076 840 840 Processed 05/05/2023 1237142814 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-019-00187300/1811
(DALPAT BISUNPUR) 		0513014000NRG23060420231057191 06/04/2023 Rinku Devi 0513014WL112255 Rinku Devi 00089 CBIN0281076 840 840 Processed 05/05/2023 1237142810 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
3 DHAKA BH-13-014-019-00186500/1507
(DALPAT BISUNPUR) 		0513014000NRG23060420231057173 06/04/2023 Ganesh Singh 0513014WL112255 Ganesh Singh 00089 CBIN0283043 840 840 Processed 05/05/2023 1237142813 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-019-00186500/2301
(DALPAT BISUNPUR) 		0513014000NRG23060420231057174 06/04/2023 prarelal Sah 0513014WL112255 prarelal Sah 00089 CBIN0283043 840 840 Processed 05/05/2023 1237142808 MR PYARE LAL SAH STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-019-00186500/2945
(DALPAT BISUNPUR) 		0513014000NRG23060420231057177 06/04/2023 Jagarnath Singh 0513014WL112255 Jagarnath Singh 00089 CBIN0283043 840 840 Processed 05/05/2023 1237142811 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-019-00186500/3663
(DALPAT BISUNPUR) 		0513014000NRG23060420231057178 06/04/2023 Madhurendra Kumar 0513014WL112255 Madhurendra Kumar 00089 CBIN0283043 840 840 Processed 05/05/2023 1237142807 MADHURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-019-00186500/705
(DALPAT BISUNPUR) 		0513014000NRG23060420231057179 06/04/2023 Amrendra Sah 0513014WL112255 Amrendra Sah 00089 CBIN0283043 840 840 Processed 05/05/2023 1237142812 Mr. AMINDRA SAH CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-019-00186500/729
(DALPAT BISUNPUR) 		0513014000NRG23060420231057180 06/04/2023 BHIKHARI MANDAL 0513014WL112255 BHIKHARI MANDAL 00089 CBIN0283043 840 840 Processed 05/05/2023 1237142806 BHIKHADI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
9 DHAKA BH-13-014-019-00187300/1061
(DALPAT BISUNPUR) 		0513014000NRG23060420231057182 06/04/2023 MOHAN PASAWAN 0513014WL112255 MOHAN PASAWAN 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142798 MOHAN PASWAN PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-019-00187300/1063
(DALPAT BISUNPUR) 		0513014000NRG23060420231057183 06/04/2023 baldev paswan 0513014WL112255 baldev paswan 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142797 BALDEW PASWAN PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-019-00187300/1483
(DALPAT BISUNPUR) 		0513014000NRG23060420231057184 06/04/2023 PARBHU RAM 0513014WL112255 PARBHU RAM 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142796 PARBHU RAM S/O MUKHA RAM PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-019-00187300/1542
(DALPAT BISUNPUR) 		0513014000NRG23060420231057185 06/04/2023 pratima devi 0513014WL112255 pratima devi 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142805 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-019-00187300/1808
(DALPAT BISUNPUR) 		0513014000NRG23060420231057189 06/04/2023 Indu Devi 0513014WL112255 Indu Devi 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142803 INDU DEVI W/O SURESH PASWAN PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-019-00187300/1809
(DALPAT BISUNPUR) 		0513014000NRG23060420231057190 06/04/2023 Rina Devi 0513014WL112255 Rina Devi 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142801 REENA DEVI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-019-00187300/3676
(DALPAT BISUNPUR) 		0513014000NRG23060420231057196 06/04/2023 GEETA DEVI 0513014WL112255 GEETA DEVI 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142795 GEETA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-019-00187300/3678
(DALPAT BISUNPUR) 		0513014000NRG23060420231057197 06/04/2023 SANJHA DEVI 0513014WL112255 SANJHA DEVI 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142800 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-019-00187300/3686
(DALPAT BISUNPUR) 		0513014000NRG23060420231057199 06/04/2023 BHARAT PASWAN 0513014WL112255 BHARAT PASWAN 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142799 BHARAT PASWAN PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-019-00187300/3688
(DALPAT BISUNPUR) 		0513014000NRG23060420231057200 06/04/2023 RANJU DEVI 0513014WL112255 RANJU DEVI 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142802 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-019-00187300/3690
(DALPAT BISUNPUR) 		0513014000NRG23060420231057201 06/04/2023 SITA DEVI 0513014WL112255 SITA DEVI 00354 PUNB0179100 840 840 Processed 05/05/2023 1237142804 SITA DEVI W/O DINESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
20 DHAKA BH-13-014-019-00186700/137
(DALPAT BISUNPUR) 		0513014000NRG23060420231057181 06/04/2023 Amindar Paswan 0513014WL112255 Amindar Paswan 00415 SBIN0009345 840 840 Processed 05/05/2023 1237142809 MR AMINDAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 840 840
21 DHAKA BH-13-014-019-00187300/1803
(DALPAT BISUNPUR) 		0513014000NRG23060420231057187 06/04/2023 Sarita Devi 0513014WL112255 Sarita Devi 00538 CBIN0R10001 840 840 Processed 05/05/2023 1237142815 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-019-00187300/1812
(DALPAT BISUNPUR) 		0513014000NRG23060420231057192 06/04/2023 Krishna Devi 0513014WL112255 Krishna Devi 00538 CBIN0R10001 840 840 Processed 05/05/2023 1237142794 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-019-00187300/3683
(DALPAT BISUNPUR) 		0513014000NRG23060420231057198 06/04/2023 SUNITA DEVI 0513014WL112255 SUNITA DEVI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1237142793 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
24 DHAKA BH-13-014-019-00187300/1800
(DALPAT BISUNPUR) 		0513014000NRG23060420231057186 06/04/2023 Nirmala devi 0513014WL112255 Nirmala devi 00691 IPOS0000001 840 840 Processed 05/05/2023 1237142816 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-019-00187300/1807
(DALPAT BISUNPUR) 		0513014000NRG23060420231057188 06/04/2023 Punam Devi 0513014WL112255 Punam Devi 00691 IPOS0000001 840 840 Processed 05/05/2023 1237142817 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-019-00187300/3672
(DALPAT BISUNPUR) 		0513014000NRG23060420231057193 06/04/2023 SARITA DEVI 0513014WL112255 SARITA DEVI 00691 IPOS0000001 840 840 Processed 05/05/2023 1237142792 RAMESH RAM & SARITA DEVI PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-019-00187300/3673
(DALPAT BISUNPUR) 		0513014000NRG23060420231057194 06/04/2023 MANJU DEVI 0513014WL112255 MANJU DEVI 00691 IPOS0000001 840 840 Processed 05/05/2023 1237142791 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423APB_FTO_24881 Central Bank Of India CBIN0281076 DHAKA 1680
2 DHAKA BH0513014_060423APB_FTO_24881 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 5040
3 DHAKA BH0513014_060423APB_FTO_24881 Punjab National Bank PUNB0179100 BHANDAR 9240
4 DHAKA BH0513014_060423APB_FTO_24881 State Bank of India SBIN0009345 DHAKA 840
5 DHAKA BH0513014_060423APB_FTO_24881 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2520
6 DHAKA BH0513014_060423APB_FTO_24881 India Post Payments Bank IPOS0000001 Motihari 3360

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