Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623APB_FTO_249350
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-13-014-008-00183500/3938
(GURHANWA) 		0513014000NRG24070620230299426 09/06/2023 RITA KUMARI 0513014WL014916 RITA KUMARI 00045 BARB0AMBAKA 2052 2052 Processed 14/06/2023 2545440122 RITA KUMARI DO GAURISHANKAR SAH BANK OF BARODA(606985)
SubTotal 2052 2052
2 DHAKA BH-13-014-008-00183610/3728
(GURHANWA) 		0513014000NRG24070620230299432 09/06/2023 ekramul devan 0513014WL014916 ekramul devan 00354 PUNB0229200 2052 2052 Processed 14/06/2023 2545440121 Ekramul Devan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
3 DHAKA BH-13-014-008-00183500/4237
(GURHANWA) 		0513014000NRG24070620230299428 09/06/2023 LAKSHAMAN SHAH 0513014WL014916 LAKSHAMAN SHAH 00415 SBIN0002906 3192 3192 Processed 14/06/2023 2545440120 MR LAKSHAMAN SHAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 DHAKA BH-13-014-008-00183071/1907
(GURHANWA) 		0513014000NRG24070620230299406 09/06/2023 ANSAR MIYA 0513014WL014916 ANSAR MIYA 00415 SBIN0009345 2052 2052 Processed 14/06/2023 2545440123 ANSAR MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-008-00183071/1956
(GURHANWA) 		0513014000NRG24070620230299407 09/06/2023 Bijali Devi 0513014WL014916 Bijali Devi 00415 SBIN0009345 2052 2052 Processed 14/06/2023 2545440124 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183071/1957
(GURHANWA) 		0513014000NRG24070620230299408 09/06/2023 Ramkali Devi 0513014WL014916 Ramkali Devi 00415 SBIN0009345 2052 2052 Processed 14/06/2023 2545440125 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-008-00183071/1982
(GURHANWA) 		0513014000NRG24070620230299410 09/06/2023 Chameli Devi 0513014WL014916 Chameli Devi 00415 SBIN0009345 2052 2052 Processed 14/06/2023 2545440127 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-008-00183071/3952
(GURHANWA) 		0513014000NRG24070620230299419 09/06/2023 Durga Kumari 0513014WL014916 Durga Kumari 00415 SBIN0009345 3192 3192 Processed 14/06/2023 2545440126 MS DURGA KUMARI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-008-00183071/4236
(GURHANWA) 		0513014000NRG24070620230299420 09/06/2023 RUCHI KUMARI 0513014WL014916 RUCHI KUMARI 00415 SBIN0009345 3192 3192 Processed 14/06/2023 2545440128 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183500/3937
(GURHANWA) 		0513014000NRG24070620230299425 09/06/2023 KARAN KUMAR 0513014WL014916 KARAN KUMAR 00415 SBIN0009345 2052 2052 Processed 14/06/2023 2545440129 MR KARAN KUMAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183610/3148
(GURHANWA) 		0513014000NRG24070620230299430 09/06/2023 fula devi 0513014WL014916 fula devi 00415 SBIN0009345 2052 2052 Processed 14/06/2023 2545440130 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
12 DHAKA BH-13-014-008-00183071/1807
(GURHANWA) 		0513014000NRG24070620230299404 09/06/2023 Sharita devi 0513014WL014916 Sharita devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545440115 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-008-00183071/1889
(GURHANWA) 		0513014000NRG24070620230299405 09/06/2023 Shivpukar Mandal 0513014WL014916 Shivpukar Mandal 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2545440114 SHIVPUKAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-008-00183071/2752
(GURHANWA) 		0513014000NRG24070620230299412 09/06/2023 vishwanath mahto 0513014WL014916 vishwanath mahto 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2545440113 VISHWNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-008-00183071/3668
(GURHANWA) 		0513014000NRG24070620230299417 09/06/2023 rumana khatun 0513014WL014916 rumana khatun 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545440116 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-008-00183500/1290
(GURHANWA) 		0513014000NRG24070620230299421 09/06/2023 Ragni Devi 0513014WL014916 Ragni Devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545440117 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183500/4231
(GURHANWA) 		0513014000NRG24070620230299427 09/06/2023 SUNNY KUMAR 0513014WL014916 SUNNY KUMAR 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2545440119 SANNI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-008-00183610/2059
(GURHANWA) 		0513014000NRG24070620230299429 09/06/2023 ISTEKHAR 0513014WL014916 ISTEKHAR 00538 CBIN0R10001 2052 2052 Processed 14/06/2023 2545440118 Istekhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18924 18924
19 DHAKA BH-13-014-008-00183071/1134
(GURHANWA) 		0513014000NRG24070620230299403 09/06/2023 Khalil Miya 0513014WL014916 Khalil Miya 00691 IPOS0000001 2052 2052 Processed 14/06/2023 2545440109 KHALIL MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-008-00183071/2324
(GURHANWA) 		0513014000NRG24070620230299411 09/06/2023 Lakhindra Sahni 0513014WL014916 Lakhindra Sahni 00691 IPOS0000001 2052 2052 Processed 14/06/2023 2545440112 LAKHINDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-008-00183071/2753
(GURHANWA) 		0513014000NRG24070620230299413 09/06/2023 archana devi 0513014WL014916 archana devi 00691 IPOS0000001 2052 2052 Processed 14/06/2023 2545440105 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-008-00183071/2838
(GURHANWA) 		0513014000NRG24070620230299415 09/06/2023 Babulai Kumar 0513014WL014916 Babulai Kumar 00691 IPOS0000001 2052 2052 Processed 14/06/2023 2545440108 BABULAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183071/3246
(GURHANWA) 		0513014000NRG24070620230299416 09/06/2023 Ranjit mandal 0513014WL014916 Ranjit mandal 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545440107 RANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183071/3671
(GURHANWA) 		0513014000NRG24070620230299418 09/06/2023 manju devi 0513014WL014916 manju devi 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545440106 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-008-00183500/3930
(GURHANWA) 		0513014000NRG24070620230299423 09/06/2023 SAROJ KUMAR 0513014WL014916 SAROJ KUMAR 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2545440110 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-008-00183500/3936
(GURHANWA) 		0513014000NRG24070620230299424 09/06/2023 ARVIND KUMAR 0513014WL014916 ARVIND KUMAR 00691 IPOS0000001 2052 2052 Processed 14/06/2023 2545440111 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19836 19836
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623APB_FTO_249350 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2052
2 DHAKA BH0513014_090623APB_FTO_249350 Punjab National Bank PUNB0229200 LAUKHAN 2052
3 DHAKA BH0513014_090623APB_FTO_249350 State Bank of India SBIN0002906 BAIRGANIA 3192
4 DHAKA BH0513014_090623APB_FTO_249350 State Bank of India SBIN0009345 DHAKA 18696
5 DHAKA BH0513014_090623APB_FTO_249350 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3192
6 DHAKA BH0513014_090623APB_FTO_249350 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 13680
7 DHAKA BH0513014_090623APB_FTO_249350 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 2052
8 DHAKA BH0513014_090623APB_FTO_249350 India Post Payments Bank IPOS0000001 Motihari 19836

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