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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:31 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_150623APB_FTO_270605
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-13-014-007-00183200/1874
(TELAHARA KALAN) 		0513014000NRG24150620230335362 15/06/2023 Kiran Devi 0513014WL015970 Kiran Devi 00089 CBIN0281076 3420 3420 Processed 27/06/2023 2813342092 KIRANDEVIWOBINODANANDJHA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
2 DHAKA BH-13-014-007-00183200/2033
(TELAHARA KALAN) 		0513014000NRG24150620230335372 15/06/2023 Hema Kumari 0513014WL015970 Hema Kumari 00089 CBIN0281076 3420 3420 Processed 27/06/2023 2813342099 Mrs. Hema Kumari CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-007-00183200/2041
(TELAHARA KALAN) 		0513014000NRG24150620230335374 15/06/2023 Madhu kumari 0513014WL015970 Madhu kumari 00089 CBIN0281076 3420 3420 Processed 27/06/2023 2813342100 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-007-00183200/2125
(TELAHARA KALAN) 		0513014000NRG24150620230335375 15/06/2023 Rangni Dei 0513014WL015970 Rangni Dei 00089 CBIN0281076 3420 3420 Processed 27/06/2023 2813342098 Mrs. RAGNY DEVI JHA CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
5 DHAKA BH-13-014-007-00183220/3028
(TELAHARA KALAN) 		0513014000NRG24150620230335387 15/06/2023 Chandan Kumar 0513014WL015970 Chandan Kumar 00089 CBIN0283005 3420 3420 Processed 27/06/2023 2813342095 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-007-00183220/3029
(TELAHARA KALAN) 		0513014000NRG24150620230335388 15/06/2023 Rinku Devi 0513014WL015970 Rinku Devi 00089 CBIN0283005 3420 3420 Processed 27/06/2023 2813342097 Mrs. Rinku Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 DHAKA BH-13-014-007-00183200/1910
(TELAHARA KALAN) 		0513014000NRG24150620230335365 15/06/2023 Raju Raut 0513014WL015970 Raju Raut 00354 PUNB0229200 3420 3420 Processed 28/06/2023 2813342084 RAJU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-007-00183200/2031
(TELAHARA KALAN) 		0513014000NRG24150620230335371 15/06/2023 Rani kumari 0513014WL015970 Rani kumari 00354 PUNB0229200 3420 3420 Processed 27/06/2023 2813342083 RANI KUMARI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-007-00183220/2985
(TELAHARA KALAN) 		0513014000NRG24150620230335383 15/06/2023 vinay kumar jha 0513014WL015970 vinay kumar jha 00354 PUNB0229200 3420 3420 Processed 28/06/2023 2813342082 VINAY KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
10 DHAKA BH-13-014-007-00183200/1040
(TELAHARA KALAN) 		0513014000NRG24150620230335356 15/06/2023 Vikash Kumar 0513014WL015970 Vikash Kumar 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2813342091 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-007-00183200/1043
(TELAHARA KALAN) 		0513014000NRG24150620230335357 15/06/2023 Lal Babu Baitha 0513014WL015970 Lal Babu Baitha 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2813342088 LAL BABU BAITHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHAKA BH-13-014-007-00183200/1726
(TELAHARA KALAN) 		0513014000NRG24150620230335358 15/06/2023 Jayendra Jha 0513014WL015970 Jayendra Jha 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2813342087 MR JAYENDRA JHA STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-007-00183200/1904
(TELAHARA KALAN) 		0513014000NRG24150620230335363 15/06/2023 Lal Babu Jha 0513014WL015970 Lal Babu Jha 00415 SBIN0009345 3420 3420 Processed 28/06/2023 2813342078 Mr. LAL BABU JHA INDIAN BANK(607105)
14 DHAKA BH-13-014-007-00183200/1907
(TELAHARA KALAN) 		0513014000NRG24150620230335364 15/06/2023 Ravi Kumar Jha 0513014WL015970 Ravi Kumar Jha 00415 SBIN0009345 3420 3420 Processed 28/06/2023 2813342085 RAVI KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-007-00183200/1914
(TELAHARA KALAN) 		0513014000NRG24150620230335367 15/06/2023 Sahdev Thakur 0513014WL015970 Sahdev Thakur 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2813342090 MR SAHDEV THAKUR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-007-00183200/1939
(TELAHARA KALAN) 		0513014000NRG24150620230335370 15/06/2023 Sima Devi 0513014WL015970 Sima Devi 00415 SBIN0009345 3420 3420 Processed 28/06/2023 2813342089 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-007-00183200/2131
(TELAHARA KALAN) 		0513014000NRG24150620230335376 15/06/2023 Sonam Kumari 0513014WL015970 Sonam Kumari 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2813342093 SONAM KUMARI KARNATAKA BANK LTD(607270)
18 DHAKA BH-13-014-007-00183220/2989
(TELAHARA KALAN) 		0513014000NRG24150620230335384 15/06/2023 sangita devi 0513014WL015970 sangita devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2813342096 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-007-00183220/2990
(TELAHARA KALAN) 		0513014000NRG24150620230335385 15/06/2023 ragani devi 0513014WL015970 ragani devi 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2813342094 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-007-00183400/1029
(TELAHARA KALAN) 		0513014000NRG24150620230335394 15/06/2023 Raj Kishore Kumar 0513014WL015970 Raj Kishore Kumar 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2813342086 MR RAJ KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 37392 37392
21 DHAKA BH-13-014-007-00183200/1871
(TELAHARA KALAN) 		0513014000NRG24150620230335359 15/06/2023 Pammi Kumari 0513014WL015970 Pammi Kumari 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813342080 PAMMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-007-00183200/1872
(TELAHARA KALAN) 		0513014000NRG24150620230335360 15/06/2023 Priyanka Devi 0513014WL015970 Priyanka Devi 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2813342081 PRIYANKA DEVI CANARA BANK(508532)
23 DHAKA BH-13-014-007-00183200/1873
(TELAHARA KALAN) 		0513014000NRG24150620230335361 15/06/2023 Chandra Bhushan Jha 0513014WL015970 Chandra Bhushan Jha 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813342075 CHANDRA BHUSHAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-007-00183200/1924
(TELAHARA KALAN) 		0513014000NRG24150620230335368 15/06/2023 Mahesh Prasad 0513014WL015970 Mahesh Prasad 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813342070 MAHESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-007-00183200/1927
(TELAHARA KALAN) 		0513014000NRG24150620230335369 15/06/2023 Rajendra Jha 0513014WL015970 Rajendra Jha 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813342074 RAJENDRA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-007-00183200/2035
(TELAHARA KALAN) 		0513014000NRG24150620230335373 15/06/2023 Girja Devi 0513014WL015970 Girja Devi 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813342076 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-007-00183200/444
(TELAHARA KALAN) 		0513014000NRG24150620230335379 15/06/2023 achelal 0513014WL015970 achelal 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813342079 ACHHELAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
28 DHAKA BH-13-014-007-00183220/388
(TELAHARA KALAN) 		0513014000NRG24150620230335389 15/06/2023 Virbahadur Baitha 0513014WL015970 Virbahadur Baitha 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813342077 VIRBAHADUR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26904 26904
29 DHAKA BH-13-014-007-00183220/2930
(TELAHARA KALAN) 		0513014000NRG24150620230335381 15/06/2023 mohan kiumar 0513014WL015970 mohan kiumar 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813342073 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-007-00183220/801
(TELAHARA KALAN) 		0513014000NRG24150620230335391 15/06/2023 Munni Khatoon 0513014WL015970 Munni Khatoon 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813342072 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-007-00183400/1068
(TELAHARA KALAN) 		0513014000NRG24150620230335395 15/06/2023 Sudama Devi 0513014WL015970 Sudama Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813342071 SUDAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10260 10260
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_150623APB_FTO_270605 Central Bank Of India CBIN0281076 DHAKA 13680
2 DHAKA BH0513014_150623APB_FTO_270605 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 6840
3 DHAKA BH0513014_150623APB_FTO_270605 Punjab National Bank PUNB0229200 LAUKHAN 10260
4 DHAKA BH0513014_150623APB_FTO_270605 State Bank of India SBIN0009345 DHAKA 37392
5 DHAKA BH0513014_150623APB_FTO_270605 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6840
6 DHAKA BH0513014_150623APB_FTO_270605 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 20064
7 DHAKA BH0513014_150623APB_FTO_270605 India Post Payments Bank IPOS0000001 Motihari 10260

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