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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:08 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200923APB_FTO_556243
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-13-014-019-00186600/2440
(DALPAT BISUNPUR) 		0513014000NRG24160920230622003 20/09/2023 Manju Devi 0513014WL036121 Manju Devi 00089 CBIN0283043 2508 2508 Processed 26/09/2023 5875609742 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-019-00186600/2440
(DALPAT BISUNPUR) 		0513014000NRG24190920230623180 20/09/2023 Manju Devi 0513014WL036530 Manju Devi 00089 CBIN0283043 684 684 Processed 26/09/2023 5875609741 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-019-00186600/3639
(DALPAT BISUNPUR) 		0513014000NRG24190920230623185 20/09/2023 rampukar kumar 0513014WL036530 rampukar kumar 00089 CBIN0283043 684 684 Processed 26/09/2023 5875609739 Rampukar Kumar FINO PAYMENTS BANK LTD(608001)
4 DHAKA BH-13-014-019-00186600/3639
(DALPAT BISUNPUR) 		0513014000NRG24160920230622008 20/09/2023 rampukar kumar 0513014WL036121 rampukar kumar 00089 CBIN0283043 2508 2508 Processed 26/09/2023 5875609740 Rampukar Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
5 DHAKA BH-13-014-019-00186600/2252
(DALPAT BISUNPUR) 		0513014000NRG24160920230622001 20/09/2023 Pushpa Kumari 0513014WL036121 Pushpa Kumari 00354 PUNB0179100 2508 2508 Processed 26/09/2023 5875609743 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-019-00186600/2252
(DALPAT BISUNPUR) 		0513014000NRG24190920230623178 20/09/2023 Pushpa Kumari 0513014WL036530 Pushpa Kumari 00354 PUNB0179100 684 684 Processed 26/09/2023 5875609744 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-019-00186600/243
(DALPAT BISUNPUR) 		0513014000NRG24190920230623179 20/09/2023 BADRI SAH 0513014WL036530 BADRI SAH 00354 PUNB0179100 684 684 Processed 26/09/2023 5875609757 BADARI SAH PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-019-00186600/243
(DALPAT BISUNPUR) 		0513014000NRG24160920230622002 20/09/2023 BADRI SAH 0513014WL036121 BADRI SAH 00354 PUNB0179100 2508 2508 Processed 26/09/2023 5875609758 BADARI SAH PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-019-00186600/252
(DALPAT BISUNPUR) 		0513014000NRG24160920230622004 20/09/2023 Rennu devi 0513014WL036121 Rennu devi 00354 PUNB0179100 2508 2508 Processed 26/09/2023 5875609746 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-019-00186600/252
(DALPAT BISUNPUR) 		0513014000NRG24190920230623181 20/09/2023 Rennu devi 0513014WL036530 Rennu devi 00354 PUNB0179100 684 684 Processed 26/09/2023 5875609745 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-019-00186600/256
(DALPAT BISUNPUR) 		0513014000NRG24190920230623182 20/09/2023 KHOBHARI SAH 0513014WL036530 KHOBHARI SAH 00354 PUNB0179100 684 684 Processed 26/09/2023 5875609755 KHOBHARI SAH AND MINA DEVI PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-019-00186600/256
(DALPAT BISUNPUR) 		0513014000NRG24160920230622005 20/09/2023 KHOBHARI SAH 0513014WL036121 KHOBHARI SAH 00354 PUNB0179100 2508 2508 Processed 26/09/2023 5875609756 KHOBHARI SAH AND MINA DEVI PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-019-00186600/322
(DALPAT BISUNPUR) 		0513014000NRG24160920230622006 20/09/2023 Nihora Sah 0513014WL036121 Nihora Sah 00354 PUNB0179100 2508 2508 Processed 26/09/2023 5875609751 NIHORA SAH PUNJAB NATIONAL BANK(508568)
14 DHAKA BH-13-014-019-00186600/322
(DALPAT BISUNPUR) 		0513014000NRG24190920230623183 20/09/2023 Nihora Sah 0513014WL036530 Nihora Sah 00354 PUNB0179100 684 684 Processed 26/09/2023 5875609752 NIHORA SAH PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-019-00186600/323
(DALPAT BISUNPUR) 		0513014000NRG24190920230623184 20/09/2023 Nemi Lal Sah 0513014WL036530 Nemi Lal Sah 00354 PUNB0179100 684 684 Processed 26/09/2023 5875609748 NEMI LAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-019-00186600/323
(DALPAT BISUNPUR) 		0513014000NRG24160920230622007 20/09/2023 Nemi Lal Sah 0513014WL036121 Nemi Lal Sah 00354 PUNB0179100 2508 2508 Processed 26/09/2023 5875609747 NEMI LAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-019-00186600/3679
(DALPAT BISUNPUR) 		0513014000NRG24160920230622009 20/09/2023 Shobha Devi 0513014WL036121 Shobha Devi 00354 PUNB0179100 2508 2508 Processed 26/09/2023 5875609750 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-019-00186600/3679
(DALPAT BISUNPUR) 		0513014000NRG24190920230623186 20/09/2023 Shobha Devi 0513014WL036530 Shobha Devi 00354 PUNB0179100 684 684 Processed 26/09/2023 5875609749 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
19 DHAKA BH-13-014-019-00186600/1178
(DALPAT BISUNPUR) 		0513014000NRG24190920230623177 20/09/2023 bigu sah 0513014WL036530 bigu sah 00691 IPOS0000001 684 684 Processed 26/09/2023 5875609753 MINKA DEVI PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-019-00186600/1178
(DALPAT BISUNPUR) 		0513014000NRG24160920230622000 20/09/2023 bigu sah 0513014WL036121 bigu sah 00691 IPOS0000001 2508 2508 Processed 26/09/2023 5875609754 MINKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200923APB_FTO_556243 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 6384
2 DHAKA BH0513014_200923APB_FTO_556243 Punjab National Bank PUNB0179100 BHANDAR 22344
3 DHAKA BH0513014_200923APB_FTO_556243 India Post Payments Bank IPOS0000001 Motihari 3192

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