Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78352
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-13-014-016-00184800/1344
(JAMUA) 		0513014000NRG24270420230060995 27/04/2023 Reetesh Singh 0513014WL003667 Reetesh Singh 00089 CBIN0281076 2508 2508 Processed 11/05/2023 1440026490 Mr. REETESH SINGH CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-016-00184800/1352
(JAMUA) 		0513014000NRG24270420230061000 27/04/2023 Rajdev Ram 0513014WL003667 Rajdev Ram 00089 CBIN0281076 2508 2508 Processed 11/05/2023 1440026464 RAZDEV RAM S/O RAMASVARUP RAM PUNJAB GRAMIN BANK(607138)
3 DHAKA BH-13-014-016-00184800/1953
(JAMUA) 		0513014000NRG24270420230061004 27/04/2023 Sanjay Paswan 0513014WL003667 Sanjay Paswan 00089 CBIN0281076 2508 2508 Rejected 11/05/2023 1440026488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHAKA BH-13-014-016-00184800/2400
(JAMUA) 		0513014000NRG24270420230061010 27/04/2023 Bharat Jadu Sha 0513014WL003667 Bharat Jadu Sha 00089 CBIN0281076 2280 2280 Processed 11/05/2023 1440026492 Mr. BHARAT SAH CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-016-00184800/2406
(JAMUA) 		0513014000NRG24270420230061014 27/04/2023 Sabita Devi 0513014WL003667 Sabita Devi 00089 CBIN0281076 2280 2280 Processed 11/05/2023 1440026466 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-016-00184800/2414
(JAMUA) 		0513014000NRG24270420230061018 27/04/2023 Sita Devi 0513014WL003667 Sita Devi 00089 CBIN0281076 2280 2280 Processed 11/05/2023 1440026463 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-016-00184800/2868
(JAMUA) 		0513014000NRG24270420230061043 27/04/2023 motilal sah 0513014WL003667 motilal sah 00089 CBIN0281076 2052 2052 Processed 11/05/2023 1440026465 Mr. Motilal Sah CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-016-00187000/184
(JAMUA) 		0513014000NRG24270420230061052 27/04/2023 Shekh Nawaji 0513014WL003667 Shekh Nawaji 00089 CBIN0281076 2508 2508 Processed 11/05/2023 1440026461 SHEKH NEWAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
9 DHAKA BH-13-014-016-00184800/1346
(JAMUA) 		0513014000NRG24270420230060996 27/04/2023 Maha Sundar devi 0513014WL003667 Maha Sundar devi 00089 CBIN0282423 2508 2508 Processed 11/05/2023 1440026460 MAHA SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-016-00184800/1349
(JAMUA) 		0513014000NRG24270420230060998 27/04/2023 Gyanchand Sahani 0513014WL003667 Gyanchand Sahani 00089 CBIN0282423 2508 2508 Processed 11/05/2023 1440026491 GYANCHAND SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-016-00184800/2412
(JAMUA) 		0513014000NRG24270420230061016 27/04/2023 Asha Devi 0513014WL003667 Asha Devi 00089 CBIN0282423 2280 2280 Processed 11/05/2023 1440026462 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-016-00184800/2416
(JAMUA) 		0513014000NRG24270420230061020 27/04/2023 Ranjita Devi 0513014WL003667 Ranjita Devi 00089 CBIN0282423 2280 2280 Processed 11/05/2023 1440026436 Mr. RANJITA DEVI CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-016-00184800/2853
(JAMUA) 		0513014000NRG24270420230061033 27/04/2023 anil kumar jha 0513014WL003667 anil kumar jha 00089 CBIN0282423 2052 2052 Processed 11/05/2023 1440026494 Mr. ANIL KUMAR JHA CENTRAL BANK OF INDIA(607115)
SubTotal 11628 11628
14 DHAKA BH-13-014-016-00184800/3571
(JAMUA) 		0513014000NRG24270420230061045 27/04/2023 PRAVEEN KUMAR 0513014WL003667 PRAVEEN KUMAR 00089 CBIN0282424 2052 2052 Processed 11/05/2023 1440026459 Mr. PRAVIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
15 DHAKA BH-13-014-016-00184800/1325
(JAMUA) 		0513014000NRG24270420230060989 27/04/2023 Nilam Devi 0513014WL003667 Nilam Devi 00354 PUNB0179100 2508 2508 Processed 11/05/2023 1440026486 NILAM DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-016-00184800/1333
(JAMUA) 		0513014000NRG24270420230060992 27/04/2023 Om Prakash Singh 0513014WL003667 Om Prakash Singh 00354 PUNB0179100 2508 2508 Processed 11/05/2023 1440026485 Om Prakash Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
17 DHAKA BH-13-014-016-00184800/2399
(JAMUA) 		0513014000NRG24270420230061009 27/04/2023 Nitu Devi 0513014WL003667 Nitu Devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1440026458 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-016-00184800/2839
(JAMUA) 		0513014000NRG24270420230061026 27/04/2023 sita devi 0513014WL003667 sita devi 00415 SBIN0008185 2280 2280 Processed 11/05/2023 1440026438 MR SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
19 DHAKA BH-13-014-016-00184800/3579
(JAMUA) 		0513014000NRG24270420230061050 27/04/2023 PRATIMA DHURENDRA CHOUDHARY 0513014WL003667 PRATIMA DHURENDRA CHOUDHARY 00415 SBIN0008394 2508 2508 Processed 11/05/2023 1440026450 MRS PRATIMA DHURENDRA CHOUDHRY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
20 DHAKA BH-13-014-016-00184800/1327
(JAMUA) 		0513014000NRG24270420230060991 27/04/2023 Jagarnath Sah 0513014WL003667 Jagarnath Sah 00415 SBIN0009345 2508 2508 Processed 11/05/2023 1440026489 JAGARNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-016-00184800/1353
(JAMUA) 		0513014000NRG24270420230061001 27/04/2023 Shiv Shankar Sah 0513014WL003667 Shiv Shankar Sah 00415 SBIN0009345 2508 2508 Processed 11/05/2023 1440026493 SHIV SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-016-00184800/1941
(JAMUA) 		0513014000NRG24270420230061003 27/04/2023 Shivani Kumari 0513014WL003667 Shivani Kumari 00415 SBIN0009345 2508 2508 Processed 11/05/2023 1440026453 MRS KUMARI SHIVANI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-016-00184800/2401
(JAMUA) 		0513014000NRG24270420230061011 27/04/2023 Munni Devi 0513014WL003667 Munni Devi 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026437 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-016-00184800/2402
(JAMUA) 		0513014000NRG24270420230061012 27/04/2023 Babita Devi 0513014WL003667 Babita Devi 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026455 MISS BABITA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-016-00184800/2408
(JAMUA) 		0513014000NRG24270420230061015 27/04/2023 Rina Devi 0513014WL003667 Rina Devi 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026456 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-016-00184800/2413
(JAMUA) 		0513014000NRG24270420230061017 27/04/2023 Anila Devi 0513014WL003667 Anila Devi 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026457 MRS ANILA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-016-00184800/2415
(JAMUA) 		0513014000NRG24270420230061019 27/04/2023 Shila Devi 0513014WL003667 Shila Devi 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026440 MRS SHILA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-016-00184800/2658
(JAMUA) 		0513014000NRG24270420230061023 27/04/2023 reena devi 0513014WL003667 reena devi 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026487 MRS RINA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-016-00184800/2663
(JAMUA) 		0513014000NRG24270420230061024 27/04/2023 punam kumari 0513014WL003667 punam kumari 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026441 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-016-00184800/2840
(JAMUA) 		0513014000NRG24270420230061027 27/04/2023 manju devi 0513014WL003667 manju devi 00415 SBIN0009345 2280 2280 Processed 11/05/2023 1440026496 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-016-00184800/2841
(JAMUA) 		0513014000NRG24270420230061028 27/04/2023 binod sah 0513014WL003667 binod sah 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026447 MR BINOD SAH STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-016-00184800/2847
(JAMUA) 		0513014000NRG24270420230061030 27/04/2023 guddy devi 0513014WL003667 guddy devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026442 MRS GUDDY DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-016-00184800/2852
(JAMUA) 		0513014000NRG24270420230061032 27/04/2023 urpramila devi 0513014WL003667 urpramila devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026443 URPRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-016-00184800/2854
(JAMUA) 		0513014000NRG24270420230061034 27/04/2023 rina devi 0513014WL003667 rina devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026439 MISS RINA DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-016-00184800/2856
(JAMUA) 		0513014000NRG24270420230061035 27/04/2023 rajkali devi 0513014WL003667 rajkali devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026449 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-016-00184800/2857
(JAMUA) 		0513014000NRG24270420230061036 27/04/2023 sunita devi 0513014WL003667 sunita devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026446 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-016-00184800/2858
(JAMUA) 		0513014000NRG24270420230061037 27/04/2023 sanju devi 0513014WL003667 sanju devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026454 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-016-00184800/2860
(JAMUA) 		0513014000NRG24270420230061038 27/04/2023 saroj kumar singh 0513014WL003667 saroj kumar singh 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026444 MR SAROJ KUMAR SINGH STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-016-00184800/2865
(JAMUA) 		0513014000NRG24270420230061040 27/04/2023 arti devi 0513014WL003667 arti devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026451 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-016-00184800/2866
(JAMUA) 		0513014000NRG24270420230061041 27/04/2023 sunaina devi 0513014WL003667 sunaina devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026495 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-016-00184800/2867
(JAMUA) 		0513014000NRG24270420230061042 27/04/2023 shanti devi 0513014WL003667 shanti devi 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026452 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-016-00184800/3570
(JAMUA) 		0513014000NRG24270420230061044 27/04/2023 INDU DEVI 0513014WL003667 INDU DEVI 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026445 MRS INDU DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-016-00184800/3572
(JAMUA) 		0513014000NRG24270420230061046 27/04/2023 VINDU DEVI 0513014WL003667 VINDU DEVI 00415 SBIN0009345 2052 2052 Processed 11/05/2023 1440026498 VINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-016-00184800/3577
(JAMUA) 		0513014000NRG24270420230061049 27/04/2023 UMESH SAH 0513014WL003667 UMESH SAH 00415 SBIN0009345 2508 2508 Processed 11/05/2023 1440026448 MR UMESH SAH STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-016-00184800/743
(JAMUA) 		0513014000NRG24270420230061051 27/04/2023 VISESAR RAM 0513014WL003667 VISESAR RAM 00415 SBIN0009345 2508 2508 Processed 11/05/2023 1440026497 BISESAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57456 57456
46 DHAKA BH-13-014-016-00184800/2850
(JAMUA) 		0513014000NRG24270420230061031 27/04/2023 dinesh sah 0513014WL003667 dinesh sah 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1440026484 DINESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
47 DHAKA BH-13-014-016-00184800/1251
(JAMUA) 		0513014000NRG24270420230060988 27/04/2023 Laxman Sahani 0513014WL003667 Laxman Sahani 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026483 LAXMAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-016-00184800/1326
(JAMUA) 		0513014000NRG24270420230060990 27/04/2023 Bal Krishan Ram 0513014WL003667 Bal Krishan Ram 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026481 BAL KRISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-016-00184800/1336
(JAMUA) 		0513014000NRG24270420230060993 27/04/2023 Dasharath Thakur 0513014WL003667 Dasharath Thakur 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026471 DASHARATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-016-00184800/1348
(JAMUA) 		0513014000NRG24270420230060997 27/04/2023 Chandradev sahani 0513014WL003667 Chandradev sahani 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026469 CHANDRADEV SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-016-00184800/1350
(JAMUA) 		0513014000NRG24270420230060999 27/04/2023 Shamaprabhu Avadhlal Sah 0513014WL003667 Shamaprabhu Avadhlal Sah 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026477 SHAMAPRABHU AVADHLAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-016-00184800/2393
(JAMUA) 		0513014000NRG24270420230061005 27/04/2023 Ramprawesh Kumar 0513014WL003667 Ramprawesh Kumar 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026472 RAMPRAWESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-016-00184800/2394
(JAMUA) 		0513014000NRG24270420230061006 27/04/2023 Nirmala Devi 0513014WL003667 Nirmala Devi 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026468 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-016-00184800/2395
(JAMUA) 		0513014000NRG24270420230061007 27/04/2023 Pramod Singh 0513014WL003667 Pramod Singh 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026482 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-016-00184800/2396
(JAMUA) 		0513014000NRG24270420230061008 27/04/2023 Ram Kumari 0513014WL003667 Ram Kumari 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440026474 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-016-00184800/2403
(JAMUA) 		0513014000NRG24270420230061013 27/04/2023 Pulan Devi 0513014WL003667 Pulan Devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440026475 PULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-016-00184800/2417
(JAMUA) 		0513014000NRG24270420230061021 27/04/2023 Ratish Kumar 0513014WL003667 Ratish Kumar 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440026470 RATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-016-00184800/2418
(JAMUA) 		0513014000NRG24270420230061022 27/04/2023 Puja Kumari 0513014WL003667 Puja Kumari 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440026476 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-016-00184800/2838
(JAMUA) 		0513014000NRG24270420230061025 27/04/2023 sima devi 0513014WL003667 sima devi 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1440026467 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-016-00184800/2844
(JAMUA) 		0513014000NRG24270420230061029 27/04/2023 mira devi 0513014WL003667 mira devi 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440026479 MIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-016-00184800/2864
(JAMUA) 		0513014000NRG24270420230061039 27/04/2023 prabha devi 0513014WL003667 prabha devi 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440026480 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-016-00184800/3573
(JAMUA) 		0513014000NRG24270420230061047 27/04/2023 RAM BALAK RAM 0513014WL003667 RAM BALAK RAM 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1440026473 MR RAMBALAK RAM STATE BANK OF INDIA(508548)
63 DHAKA BH-13-014-016-00184800/3574
(JAMUA) 		0513014000NRG24270420230061048 27/04/2023 BISHUNDEV RAM 0513014WL003667 BISHUNDEV RAM 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1440026478 BISHUNDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
Total 144324 144324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78352 Central Bank Of India CBIN0281076 DHAKA 18924
2 DHAKA BH0513014_270423APB_FTO_78352 Central Bank Of India CBIN0282423 KARSAHIA 11628
3 DHAKA BH0513014_270423APB_FTO_78352 Central Bank Of India CBIN0282424 KHAIRWA 2052
4 DHAKA BH0513014_270423APB_FTO_78352 Punjab National Bank PUNB0179100 BHANDAR 5016
5 DHAKA BH0513014_270423APB_FTO_78352 State Bank of India SBIN0008185 PURNAHIA 4560
6 DHAKA BH0513014_270423APB_FTO_78352 State Bank of India SBIN0008394 RUPAHARA 2508
7 DHAKA BH0513014_270423APB_FTO_78352 State Bank of India SBIN0009345 DHAKA 57456
8 DHAKA BH0513014_270423APB_FTO_78352 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2052
9 DHAKA BH0513014_270423APB_FTO_78352 India Post Payments Bank IPOS0000001 Motihari 40128

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