Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250523APB_FTO_184839
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-13-014-022-00187400/135
(BHANDAR) 		0513014000NRG24250520230202058 25/05/2023 dashai 0513014WL010591 dashai 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1976109331 Mr. DASAI RAM CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-022-00187400/1876
(BHANDAR) 		0513014000NRG24250520230202066 25/05/2023 Safatun Nesha 0513014WL010591 Safatun Nesha 00089 CBIN0281076 3420 3420 Processed 01/06/2023 1976109319 SAFATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-022-00187400/3712
(BHANDAR) 		0513014000NRG24250520230202072 25/05/2023 shamima khatoon 0513014WL010591 shamima khatoon 00089 CBIN0281076 3420 3420 Processed 31/05/2023 1976109329 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 10260 10260
4 DHAKA BH-13-014-022-00187400/1107
(BHANDAR) 		0513014000NRG24250520230202053 25/05/2023 JAYKISHOR 0513014WL010591 JAYKISHOR 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109332 Mr. JAIKISHOR CHAUDHARI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-022-00187400/127
(BHANDAR) 		0513014000NRG24250520230202057 25/05/2023 sangita devi 0513014WL010591 sangita devi 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109339 Mrs. x x x CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-022-00187400/1474
(BHANDAR) 		0513014000NRG24250520230202059 25/05/2023 RAKESH RAM 0513014WL010591 RAKESH RAM 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109334 Mr. RAKESH RAM CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-022-00187400/1475
(BHANDAR) 		0513014000NRG24250520230202060 25/05/2023 Rajiv Ram 0513014WL010591 Rajiv Ram 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109336 Mr. RAJIV RAM CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-022-00187400/1747
(BHANDAR) 		0513014000NRG24250520230202061 25/05/2023 SHEKH SALIM 0513014WL010591 SHEKH SALIM 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109320 Mr. SHEKH SALAM & MANIJA CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-022-00187400/1815
(BHANDAR) 		0513014000NRG24250520230202062 25/05/2023 badruddin 0513014WL010591 badruddin 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109337 Mr. MD BADRUDDIN CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-022-00187400/1817
(BHANDAR) 		0513014000NRG24250520230202063 25/05/2023 kanhai jha 0513014WL010591 kanhai jha 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109317 KANHAI JHA AIRTEL PAYMENTS BANK LIMITED(990288)
11 DHAKA BH-13-014-022-00187400/2380
(BHANDAR) 		0513014000NRG24250520230202069 25/05/2023 Anju Devi 0513014WL010591 Anju Devi 00089 CBIN0283005 3420 3420 Processed 01/06/2023 1976109327 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-022-00187400/263
(BHANDAR) 		0513014000NRG24250520230202070 25/05/2023 MOTI LAL SHA 0513014WL010591 MOTI LAL SHA 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109335 Mr. MOTILAL SAH S/O ACHCHELAL SAH CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-022-00187400/3642
(BHANDAR) 		0513014000NRG24250520230202071 25/05/2023 JIYALAL SAH 0513014WL010591 JIYALAL SAH 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109323 Mr. JIYA LAL SAH CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-022-00187400/4076
(BHANDAR) 		0513014000NRG24250520230202075 25/05/2023 Sumitra Devi 0513014WL010591 Sumitra Devi 00089 CBIN0283005 3420 3420 Processed 01/06/2023 1976109340 SHUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-022-00187400/4342
(BHANDAR) 		0513014000NRG24250520230202078 25/05/2023 santosh sah 0513014WL010591 santosh sah 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109328 Mr. SANTOSH SAH CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-022-00187400/4362
(BHANDAR) 		0513014000NRG24250520230202080 25/05/2023 siya devi 0513014WL010591 siya devi 00089 CBIN0283005 3420 3420 Processed 31/05/2023 1976109333 Mrs. SOYA DEVI CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-022-00187400/4502
(BHANDAR) 		0513014000NRG24250520230202081 25/05/2023 SHIVJI SAH 0513014WL010591 SHIVJI SAH 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1976109318 Mr. SHIVJEE KUMAR CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-022-00187400/4508
(BHANDAR) 		0513014000NRG24250520230202084 25/05/2023 SIMA DEVI 0513014WL010591 SIMA DEVI 00089 CBIN0283005 3192 3192 Processed 01/06/2023 1976109338 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-022-00187400/4509
(BHANDAR) 		0513014000NRG24250520230202085 25/05/2023 RINKU DEVI 0513014WL010591 RINKU DEVI 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1976109325 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-022-00187400/4540
(BHANDAR) 		0513014000NRG24250520230202090 25/05/2023 SHAIKH VAJEAIR 0513014WL010591 SHAIKH VAJEAIR 00089 CBIN0283005 3192 3192 Processed 31/05/2023 1976109316 Mr. SHEKH VAJAIR S/O SHEKH NAEEM CENTRAL BANK OF INDIA(607115)
SubTotal 57228 57228
21 DHAKA BH-13-014-022-00187400/113
(BHANDAR) 		0513014000NRG24250520230202054 25/05/2023 Nagendar sah 0513014WL010591 Nagendar sah 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976109310 VINOD KUMAR-NAGENDRA PUNJAB NATIONAL BANK(508568)
22 DHAKA BH-13-014-022-00187400/1184
(BHANDAR) 		0513014000NRG24250520230202055 25/05/2023 Mahendra Sah 0513014WL010591 Mahendra Sah 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976109311 MAHENDRA SAH PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-022-00187400/1864
(BHANDAR) 		0513014000NRG24250520230202064 25/05/2023 Roshni Khatoon 0513014WL010591 Roshni Khatoon 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976109309 RAUSHAN KHATOON W/O WAKIL AKHATAR PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-022-00187400/3878
(BHANDAR) 		0513014000NRG24250520230202073 25/05/2023 krishna devi 0513014WL010591 krishna devi 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976109315 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-022-00187400/396
(BHANDAR) 		0513014000NRG24250520230202074 25/05/2023 Naresh Paswan 0513014WL010591 Naresh Paswan 00354 PUNB0179100 3420 3420 Processed 31/05/2023 1976109308 NARESH PASAWAN PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-022-00187400/4340
(BHANDAR) 		0513014000NRG24250520230202077 25/05/2023 manju devi 0513014WL010591 manju devi 00354 PUNB0179100 3420 3420 Processed 01/06/2023 1976109313 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-022-00187400/4529
(BHANDAR) 		0513014000NRG24250520230202088 25/05/2023 MERAJUL HAQUE 0513014WL010591 MERAJUL HAQUE 00354 PUNB0179100 3192 3192 Processed 31/05/2023 1976109312 Mr. MERAJUL HAQUE INDIAN BANK(607105)
SubTotal 23712 23712
28 DHAKA BH-13-014-022-00187400/4143
(BHANDAR) 		0513014000NRG24250520230202076 25/05/2023 Kanti Devi 0513014WL010591 Kanti Devi 00354 PUNB0248900 3420 3420 Processed 31/05/2023 1976109314 KANTI DEVI W/O-JAGARANATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
29 DHAKA BH-13-014-022-00187400/106
(BHANDAR) 		0513014000NRG24250520230202051 25/05/2023 Jugul Ram 0513014WL010591 Jugul Ram 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1976109322 MR UGUL RAM STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-022-00187400/1253
(BHANDAR) 		0513014000NRG24250520230202056 25/05/2023 Amrita Devi 0513014WL010591 Amrita Devi 00415 SBIN0009345 3420 3420 Processed 31/05/2023 1976109330 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-022-00187400/1865
(BHANDAR) 		0513014000NRG24250520230202065 25/05/2023 Same Ara 0513014WL010591 Same Ara 00415 SBIN0009345 3420 3420 Processed 01/06/2023 1976109324 SAMRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-022-00187400/4517
(BHANDAR) 		0513014000NRG24250520230202086 25/05/2023 SUSHILA DEVI 0513014WL010591 SUSHILA DEVI 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1976109326 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 DHAKA BH-13-014-022-00187400/4539
(BHANDAR) 		0513014000NRG24250520230202089 25/05/2023 MOVINA KHATOON 0513014WL010591 MOVINA KHATOON 00415 SBIN0009345 3192 3192 Processed 31/05/2023 1976109321 MS MOVINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 16644 16644
34 DHAKA BH-13-014-022-00187400/2039
(BHANDAR) 		0513014000NRG24250520230202067 25/05/2023 Sunaina Devi 0513014WL010591 Sunaina Devi 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 1976109307 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
35 DHAKA BH-13-014-022-00187400/2369
(BHANDAR) 		0513014000NRG24250520230202068 25/05/2023 Neetu Devi 0513014WL010591 Neetu Devi 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976109306 NEETU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-022-00187400/4504
(BHANDAR) 		0513014000NRG24250520230202082 25/05/2023 CHANDRAKALA DEVI 0513014WL010591 CHANDRAKALA DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976109305 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
Total 121296 121296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250523APB_FTO_184839 Central Bank Of India CBIN0281076 DHAKA 10260
2 DHAKA BH0513014_250523APB_FTO_184839 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 57228
3 DHAKA BH0513014_250523APB_FTO_184839 Punjab National Bank PUNB0179100 BHANDAR 23712
4 DHAKA BH0513014_250523APB_FTO_184839 Punjab National Bank PUNB0248900 BALBHADARPUR 3420
5 DHAKA BH0513014_250523APB_FTO_184839 State Bank of India SBIN0009345 DHAKA 16644
6 DHAKA BH0513014_250523APB_FTO_184839 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 3420
7 DHAKA BH0513014_250523APB_FTO_184839 India Post Payments Bank IPOS0000001 Motihari 6612

Download In Excel