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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_190723APB_FTO_429699
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-13-014-007-00183230/3156
(TELAHARA KALAN) 		0513014000NRG24180720230574739 19/07/2023 SUGANDHI DEVI 0513014WL024929 SUGANDHI DEVI 00354 PUNB0229200 3420 3420 Processed 19/09/2023 5741368564 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 DHAKA BH-13-014-007-00183230/2154
(TELAHARA KALAN) 		0513014000NRG24180720230574731 19/07/2023 kaushalya devi 0513014WL024929 kaushalya devi 00415 SBIN0008185 3420 3420 Processed 19/09/2023 5741368568 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-007-00183230/218
(TELAHARA KALAN) 		0513014000NRG24180720230574732 19/07/2023 JAYCHANDRA PASWAN 0513014WL024929 JAYCHANDRA PASWAN 00415 SBIN0008185 3420 3420 Processed 19/09/2023 5741368567 MR JAYCHANDRA PASWAN STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-007-00183230/3151
(TELAHARA KALAN) 		0513014000NRG24180720230574734 19/07/2023 PUNAM DEVI 0513014WL024929 PUNAM DEVI 00415 SBIN0008185 3420 3420 Processed 19/09/2023 5741368569 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
5 DHAKA BH-13-014-007-00183210/586
(TELAHARA KALAN) 		0513014000NRG24180720230574728 19/07/2023 ramsaheli 0513014WL024929 ramsaheli 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741368566 RAM SAHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-007-00183230/3159
(TELAHARA KALAN) 		0513014000NRG24180720230574741 19/07/2023 KANTI DEVI 0513014WL024929 KANTI DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741368570 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-007-00183240/1345
(TELAHARA KALAN) 		0513014000NRG24180720230574743 19/07/2023 RAMPRATAP RAUT 0513014WL024929 RAMPRATAP RAUT 00415 SBIN0009345 3192 3192 Processed 19/09/2023 5741368565 RAMPRATAP RAUT SO JEETAN RAUT UTTAR BIHAR GRAMIN BANK(607069)
8 DHAKA BH-13-014-007-00183400/1303
(TELAHARA KALAN) 		0513014000NRG24180720230574747 19/07/2023 Maina Devi 0513014WL024929 Maina Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741368574 MAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 DHAKA BH-13-014-007-00183400/2145
(TELAHARA KALAN) 		0513014000NRG24180720230574748 19/07/2023 mishleri devi 0513014WL024929 mishleri devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741368571 Misleri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16644 16644
10 DHAKA BH-13-014-007-00183210/2115
(TELAHARA KALAN) 		0513014000NRG24180720230574727 19/07/2023 Sarswati Devi 0513014WL024929 Sarswati Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368556 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 DHAKA BH-13-014-007-00183210/730
(TELAHARA KALAN) 		0513014000NRG24180720230574729 19/07/2023 RAMNARESH JHA 0513014WL024929 RAMNARESH JHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741368557 RAMNARESH JHA UTTAR BIHAR GRAMIN BANK(607069)
12 DHAKA BH-13-014-007-00183230/2079
(TELAHARA KALAN) 		0513014000NRG24180720230574730 19/07/2023 phul kumari devi 0513014WL024929 phul kumari devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741368555 PHUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-007-00183230/3153
(TELAHARA KALAN) 		0513014000NRG24180720230574736 19/07/2023 KISMATI 0513014WL024929 KISMATI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368561 KISMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-007-00183230/3155
(TELAHARA KALAN) 		0513014000NRG24180720230574738 19/07/2023 MAMTA DEVI 0513014WL024929 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368558 MR MAMTA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-007-00183230/3157
(TELAHARA KALAN) 		0513014000NRG24180720230574740 19/07/2023 RINA DEVI 0513014WL024929 RINA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368563 RINA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-007-00183230/698
(TELAHARA KALAN) 		0513014000NRG24180720230574742 19/07/2023 BHARAT 0513014WL024929 BHARAT 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368575 BHARAT SHA S/O PRAIKSHAN SHA UTTAR BIHAR GRAMIN BANK(607069)
17 DHAKA BH-13-014-007-00183400/1299
(TELAHARA KALAN) 		0513014000NRG24180720230574745 19/07/2023 Lalu Kumar 0513014WL024929 Lalu Kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368562 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-007-00183400/1302
(TELAHARA KALAN) 		0513014000NRG24180720230574746 19/07/2023 Ramiya Devi 0513014WL024929 Ramiya Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368560 RAMIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-007-00183400/3145
(TELAHARA KALAN) 		0513014000NRG24180720230574749 19/07/2023 SOVITA DEVI 0513014WL024929 SOVITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741368554 SOVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-007-00183400/3146
(TELAHARA KALAN) 		0513014000NRG24180720230574750 19/07/2023 RITA DEVI 0513014WL024929 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741368559 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 36936 36936
21 DHAKA BH-13-014-007-00183200/3158
(TELAHARA KALAN) 		0513014000NRG24180720230574726 19/07/2023 RITESH RANJAN THAKUR 0513014WL024929 RITESH RANJAN THAKUR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741368550 RITESH RANJAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-007-00183230/3123
(TELAHARA KALAN) 		0513014000NRG24180720230574733 19/07/2023 TETRI DEVI 0513014WL024929 TETRI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741368551 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-007-00183230/3152
(TELAHARA KALAN) 		0513014000NRG24180720230574735 19/07/2023 SONU RAUT 0513014WL024929 SONU RAUT 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741368552 SONU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-007-00183400/3147
(TELAHARA KALAN) 		0513014000NRG24180720230574751 19/07/2023 MINA DEVI 0513014WL024929 MINA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741368549 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-007-00183400/3150
(TELAHARA KALAN) 		0513014000NRG24180720230574754 19/07/2023 SHARMILA DEVI 0513014WL024929 SHARMILA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741368553 Sharmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17100 17100
26 DHAKA BH-13-014-007-00183230/3154
(TELAHARA KALAN) 		0513014000NRG24180720230574737 19/07/2023 RAHUL PASWAN 0513014WL024929 RAHUL PASWAN 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741368572 RAHUL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-007-00183400/3149
(TELAHARA KALAN) 		0513014000NRG24180720230574753 19/07/2023 RANJU DEVI 0513014WL024929 RANJU DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741368573 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_190723APB_FTO_429699 Punjab National Bank PUNB0229200 LAUKHAN 3420
2 DHAKA BH0513014_190723APB_FTO_429699 State Bank of India SBIN0008185 PURNAHIA 10260
3 DHAKA BH0513014_190723APB_FTO_429699 State Bank of India SBIN0009345 DHAKA 16644
4 DHAKA BH0513014_190723APB_FTO_429699 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3420
5 DHAKA BH0513014_190723APB_FTO_429699 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 19836
6 DHAKA BH0513014_190723APB_FTO_429699 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 13680
7 DHAKA BH0513014_190723APB_FTO_429699 India Post Payments Bank IPOS0000001 Motihari 17100
8 DHAKA BH0513014_190723APB_FTO_429699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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