Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:53:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010423APB_FTO_497
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-13-014-003-00185900/2033
(JHAUWARAM) 		0513014000NRG23310320231019051 01/04/2023 Kiran Devi 0513014WL110319 Kiran Devi 00089 CBIN0281076 2940 2940 Processed 04/05/2023 1202806538 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
2 DHAKA BH-13-014-003-00185900/1123
(JHAUWARAM) 		0513014000NRG23310320231019045 01/04/2023 bhujendra sah 0513014WL110319 bhujendra sah 00089 CBIN0282423 2940 2940 Processed 04/05/2023 1202806541 BHUJENDR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-003-00185900/1597
(JHAUWARAM) 		0513014000NRG23310320231019047 01/04/2023 RINKUKUMARI 0513014WL110319 RINKUKUMARI 00089 CBIN0282423 2940 2940 Processed 04/05/2023 1202806532 Mrs. RINKEE DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185900/4289
(JHAUWARAM) 		0513014000NRG23310320231019053 01/04/2023 Meghu Sah 0513014WL110319 Meghu Sah 00089 CBIN0282423 2940 2940 Processed 04/05/2023 1202806533 Mr. MEGHU SAH CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185900/4295
(JHAUWARAM) 		0513014000NRG23310320231019054 01/04/2023 Sangeeta Devi 0513014WL110319 Sangeeta Devi 00089 CBIN0282423 2940 2940 Processed 04/05/2023 1202806539 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-003-00185900/4305
(JHAUWARAM) 		0513014000NRG23310320231019056 01/04/2023 Saroj Kumar Sah 0513014WL110319 Saroj Kumar Sah 00089 CBIN0282423 2940 2940 Processed 04/05/2023 1202806540 Mr. SAROJ KUMAR SHAH CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-003-00185900/4460
(JHAUWARAM) 		0513014000NRG23310320231019057 01/04/2023 Rani Devi 0513014WL110319 Rani Devi 00089 CBIN0282423 2940 2940 Processed 04/05/2023 1202806531 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185900/4462
(JHAUWARAM) 		0513014000NRG23310320231019059 01/04/2023 Lalita Devi 0513014WL110319 Lalita Devi 00089 CBIN0282423 2940 2940 Processed 04/05/2023 1202806537 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20580 20580
9 DHAKA BH-13-014-003-00185900/1428
(JHAUWARAM) 		0513014000NRG23310320231019046 01/04/2023 SUNITA DEVI 0513014WL110319 SUNITA DEVI 00089 CBIN0282424 2940 2940 Processed 04/05/2023 1202806534 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-003-00185900/1718
(JHAUWARAM) 		0513014000NRG23310320231019050 01/04/2023 SHOBHA DEVI 0513014WL110319 SHOBHA DEVI 00089 CBIN0282424 2940 2940 Processed 04/05/2023 1202806536 SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-003-00185900/2052
(JHAUWARAM) 		0513014000NRG23310320231019052 01/04/2023 Lalita Devi 0513014WL110319 Lalita Devi 00089 CBIN0282424 2940 2940 Processed 04/05/2023 1202806535 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8820 8820
12 DHAKA BH-13-014-003-00185900/1676
(JHAUWARAM) 		0513014000NRG23310320231019049 01/04/2023 BABLU KUMAR 0513014WL110319 BABLU KUMAR 00415 SBIN0009345 2940 2940 Processed 04/05/2023 1202806530 MR BABLU KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-003-00185900/4461
(JHAUWARAM) 		0513014000NRG23310320231019058 01/04/2023 Kanti Devi 0513014WL110319 Kanti Devi 00415 SBIN0009345 2940 2940 Processed 04/05/2023 1202806529 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
14 DHAKA BH-13-014-003-00185900/4297
(JHAUWARAM) 		0513014000NRG23310320231019055 01/04/2023 Ansu Devi 0513014WL110319 Ansu Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1202806542 ANSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010423APB_FTO_497 Central Bank Of India CBIN0281076 DHAKA 2940
2 DHAKA BH0513014_010423APB_FTO_497 Central Bank Of India CBIN0282423 KARSAHIA 20580
3 DHAKA BH0513014_010423APB_FTO_497 Central Bank Of India CBIN0282424 KHAIRWA 8820
4 DHAKA BH0513014_010423APB_FTO_497 State Bank of India SBIN0009345 DHAKA 5880
5 DHAKA BH0513014_010423APB_FTO_497 India Post Payments Bank IPOS0000001 Motihari 2940

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