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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:19 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_120523APB_FTO_137102
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-13-014-005-00182450/3454
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127322 12/05/2023 nidhi devi 0513014WL007118 nidhi devi 00089 CBIN0281076 1824 1824 Processed 17/05/2023 1637003920 Nidhee Kumari FINO PAYMENTS BANK LTD(608001)
2 DHAKA BH-13-014-005-00182460/2471
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127346 12/05/2023 Chhotelal Kumar 0513014WL007118 Chhotelal Kumar 00089 CBIN0281076 1824 1824 Processed 17/05/2023 1637003921 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 DHAKA BH-13-014-005-00182300/2095
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127291 12/05/2023 Nirmala Devi 0513014WL007118 Nirmala Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003879 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-005-00182450/1847
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127293 12/05/2023 Bacchi Devi 0513014WL007118 Bacchi Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003872 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-005-00182450/1849
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127294 12/05/2023 Manju Devi 0513014WL007118 Manju Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003882 MANJU DEVI PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-005-00182450/1850
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127295 12/05/2023 Md Akbar 0513014WL007118 Md Akbar 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003885 MD AKABAR PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-005-00182450/1852
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127296 12/05/2023 Gita Devi 0513014WL007118 Gita Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003891 MRS GITA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-005-00182450/1857
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127297 12/05/2023 Sona Devi 0513014WL007118 Sona Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003892 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-005-00182450/1860
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127298 12/05/2023 Arvind Prasad 0513014WL007118 Arvind Prasad 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003875 ARAVINDA PRASAD PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-005-00182450/1860
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127299 12/05/2023 Rina Devi 0513014WL007118 Rina Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003894 RANI DEVI PUNJAB NATIONAL BANK(508568)
11 DHAKA BH-13-014-005-00182450/1871
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127302 12/05/2023 Raja Ram 0513014WL007118 Raja Ram 00354 PUNB0229200 1596 1596 Processed 17/05/2023 1637003888 RAJA RAM PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-005-00182450/1879
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127304 12/05/2023 Marchiya Devi 0513014WL007118 Marchiya Devi 00354 PUNB0229200 1596 1596 Processed 17/05/2023 1637003876 MARACHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-005-00182450/1885
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127305 12/05/2023 Malti Devi 0513014WL007118 Malti Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003896 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-005-00182450/1887
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127306 12/05/2023 Amrit Kumar Singh 0513014WL007118 Amrit Kumar Singh 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003877 AMRIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-005-00182450/1890
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127307 12/05/2023 Sunita Devi 0513014WL007118 Sunita Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003897 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-005-00182450/1891
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127308 12/05/2023 Kunti Devi 0513014WL007118 Kunti Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003893 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-005-00182450/1902
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127310 12/05/2023 Nagendar Singh 0513014WL007118 Nagendar Singh 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003889 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-005-00182450/1902
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127311 12/05/2023 neha kumari 0513014WL007118 neha kumari 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003911 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
19 DHAKA BH-13-014-005-00182450/1980
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127312 12/05/2023 Sangita Devi 0513014WL007118 Sangita Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003881 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-005-00182450/1981
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127313 12/05/2023 Ranju Devi 0513014WL007118 Ranju Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003899 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-005-00182450/2045
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127314 12/05/2023 Prem Sagar Devi 0513014WL007118 Prem Sagar Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003908 PREMSAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-005-00182450/275
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127316 12/05/2023 Anita Devi 0513014WL007118 Anita Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003890 MS ANITA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-005-00182450/282
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127317 12/05/2023 Ram Dulari Devi 0513014WL007118 Ram Dulari Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003871 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-005-00182450/283
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127318 12/05/2023 Ram Naresh sah 0513014WL007118 Ram Naresh sah 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003880 RAMNARESH SAH PUNJAB NATIONAL BANK(508568)
25 DHAKA BH-13-014-005-00182450/300
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127319 12/05/2023 Nirmala Devi 0513014WL007118 Nirmala Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003900 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
26 DHAKA BH-13-014-005-00182450/310
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127321 12/05/2023 Raghunath sah 0513014WL007118 Raghunath sah 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003887 RAGHUNATH SAH PUNJAB NATIONAL BANK(508568)
27 DHAKA BH-13-014-005-00182450/3455
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127323 12/05/2023 vibha devi 0513014WL007118 vibha devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003910 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
28 DHAKA BH-13-014-005-00182450/3457
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127325 12/05/2023 mina devi 0513014WL007118 mina devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003902 MINA DEVI PUNJAB NATIONAL BANK(508568)
29 DHAKA BH-13-014-005-00182450/3458
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127326 12/05/2023 bibha devi 0513014WL007118 bibha devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003904 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-005-00182450/3460
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127327 12/05/2023 babita devi 0513014WL007118 babita devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003895 BABITA DEVI PUNJAB NATIONAL BANK(508568)
31 DHAKA BH-13-014-005-00182460/2422
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127329 12/05/2023 Vinita Devi 0513014WL007118 Vinita Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003906 VINITA DEVI PUNJAB NATIONAL BANK(508568)
32 DHAKA BH-13-014-005-00182460/2423
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127330 12/05/2023 SreePati Devi 0513014WL007118 SreePati Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003883 SHREE PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-005-00182460/2429
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127332 12/05/2023 Radhika devi 0513014WL007118 Radhika devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003905 MS RADHIKA KUMARI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-005-00182460/2433
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127334 12/05/2023 Dilip Kumar 0513014WL007118 Dilip Kumar 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003898 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
35 DHAKA BH-13-014-005-00182460/2436
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127336 12/05/2023 Ramsaheli Devi 0513014WL007118 Ramsaheli Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003903 RAMASAHELI DEVI PUNJAB NATIONAL BANK(508568)
36 DHAKA BH-13-014-005-00182460/2437
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127337 12/05/2023 Usha Devi 0513014WL007118 Usha Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003901 USHA DEVI PUNJAB NATIONAL BANK(508568)
37 DHAKA BH-13-014-005-00182460/2438
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127338 12/05/2023 Suman Devi 0513014WL007118 Suman Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003878 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
38 DHAKA BH-13-014-005-00182460/2445
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127341 12/05/2023 Ratita Devi 0513014WL007118 Ratita Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003886 RANTIYA DEVI PUNJAB NATIONAL BANK(508568)
39 DHAKA BH-13-014-005-00182460/2446
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127342 12/05/2023 Rupa Devi 0513014WL007118 Rupa Devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003884 ROOPA DEVI PUNJAB NATIONAL BANK(508568)
40 DHAKA BH-13-014-005-00182460/2453
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127344 12/05/2023 Nageswar 0513014WL007118 Nageswar 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003874 NAGESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-005-00182460/2453
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127343 12/05/2023 Prakash Kumar Sah 0513014WL007118 Prakash Kumar Sah 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003909 PRAKASH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-005-00182460/2456
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127345 12/05/2023 Nandlal sah 0513014WL007118 Nandlal sah 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003907 NANDLAL SAH PUNJAB NATIONAL BANK(508568)
43 DHAKA BH-13-014-005-00182460/3398
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127348 12/05/2023 rajchandri devi 0513014WL007118 rajchandri devi 00354 PUNB0229200 1824 1824 Processed 17/05/2023 1637003873 RAJCHANDRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 74328 74328
44 DHAKA BH-13-014-005-00182460/2425
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127331 12/05/2023 Lalita Devi 0513014WL007118 Lalita Devi 00415 SBIN0008185 1824 1824 Processed 17/05/2023 1637003915 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
45 DHAKA BH-13-014-005-00182450/114
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127292 12/05/2023 SIYA RAM RAM 0513014WL007118 SIYA RAM RAM 00415 SBIN0009345 1824 1824 Processed 17/05/2023 1637003914 SIYA RAM RAI PUNJAB NATIONAL BANK(508568)
46 DHAKA BH-13-014-005-00182450/1877
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127303 12/05/2023 Sarmila Devi 0513014WL007118 Sarmila Devi 00415 SBIN0009345 1596 1596 Processed 17/05/2023 1637003913 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-005-00182450/303
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127320 12/05/2023 ranju devi 0513014WL007118 ranju devi 00415 SBIN0009345 1824 1824 Processed 17/05/2023 1637003918 MISS RANJU DEVI STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-005-00182460/2435
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127335 12/05/2023 Lalwati Devi 0513014WL007118 Lalwati Devi 00415 SBIN0009345 1824 1824 Processed 17/05/2023 1637003919 MRS LALVATI DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-005-00182460/2442
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127340 12/05/2023 Fuljhari Devi 0513014WL007118 Fuljhari Devi 00415 SBIN0009345 1824 1824 Processed 17/05/2023 1637003917 MRS PHULJHARI DEVI STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-005-00182460/2472
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127347 12/05/2023 Pramila Devi 0513014WL007118 Pramila Devi 00415 SBIN0009345 1824 1824 Processed 17/05/2023 1637003916 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
51 DHAKA BH-13-014-005-00182460/806
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127349 12/05/2023 Birju Giri 0513014WL007118 Birju Giri 00415 SBIN0009345 1824 1824 Processed 17/05/2023 1637003912 MR BIRJU GIRI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
52 DHAKA BH-13-014-005-00182450/1863
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127301 12/05/2023 Jay Sriram Shah 0513014WL007118 Jay Sriram Shah 00538 CBIN0R10001 1596 1596 Processed 17/05/2023 1637003868 JAYASHRIRAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-005-00182450/2370
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127315 12/05/2023 Mala Devi 0513014WL007118 Mala Devi 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637003870 MALA DEVI W/O RAM BILASH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
54 DHAKA BH-13-014-005-00182450/3456
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127324 12/05/2023 raghupati 0513014WL007118 raghupati 00538 CBIN0R10001 1824 1824 Processed 17/05/2023 1637003869 RAGHAVPATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5244 5244
55 DHAKA BH-13-014-005-00182460/1150
(KHARHUA CHAINPUR) 		0513014000NRG24110520230127328 12/05/2023 Shiv Mangal Rai 0513014WL007118 Shiv Mangal Rai 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1637003867 SHIVMANGAL RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 99408 99408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_120523APB_FTO_137102 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_120523APB_FTO_137102 Punjab National Bank PUNB0229200 LAUKHAN 74328
3 DHAKA BH0513014_120523APB_FTO_137102 State Bank of India SBIN0008185 PURNAHIA 1824
4 DHAKA BH0513014_120523APB_FTO_137102 State Bank of India SBIN0009345 DHAKA 12540
5 DHAKA BH0513014_120523APB_FTO_137102 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
6 DHAKA BH0513014_120523APB_FTO_137102 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1824
7 DHAKA BH0513014_120523APB_FTO_137102 India Post Payments Bank IPOS0000001 Motihari 1824

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