Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:05 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21240
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-13-014-007-00183200/737
(TELAHARA KALAN) 		0513014000NRG23050420231054013 05/04/2023 Pramila Kumari 0513014WL112025 Pramila Kumari 00354 PUNB0229200 1050 1050 Processed 05/05/2023 1238186196 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-007-00183230/246
(TELAHARA KALAN) 		0513014000NRG23050420231054020 05/04/2023 Punva Devi 0513014WL112025 Punva Devi 00354 PUNB0229200 1050 1050 Processed 05/05/2023 1238186195 PUNVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 DHAKA BH-13-014-007-00183200/2997
(TELAHARA KALAN) 		0513014000NRG23050420231054011 05/04/2023 Abhishek Ranjan 0513014WL112025 Abhishek Ranjan 00415 SBIN0009345 1050 1050 Processed 05/05/2023 1238186198 MR ABHISHEK RANJAN STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-007-00183210/1645
(TELAHARA KALAN) 		0513014000NRG23050420231054014 05/04/2023 sukdev mahto 0513014WL112025 sukdev mahto 00415 SBIN0009345 1050 1050 Processed 05/05/2023 1238186201 SUKDEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-007-00183210/788
(TELAHARA KALAN) 		0513014000NRG23050420231054018 05/04/2023 DIPLAL MAHTO 0513014WL112025 DIPLAL MAHTO 00415 SBIN0009345 1050 1050 Processed 05/05/2023 1238186202 DIPLAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-007-00183400/2145
(TELAHARA KALAN) 		0513014000NRG23050420231054024 05/04/2023 mishleri devi 0513014WL112025 mishleri devi 00415 SBIN0009345 1050 1050 Processed 05/05/2023 1238186199 Misleri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4200 4200
7 DHAKA BH-13-014-007-00183210/793
(TELAHARA KALAN) 		0513014000NRG23050420231054019 05/04/2023 Narendar Thakur 0513014WL112025 Narendar Thakur 00415 SBIN0031656 1050 1050 Processed 05/05/2023 1238186197 NARENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
8 DHAKA BH-13-014-007-00183200/737
(TELAHARA KALAN) 		0513014000NRG23050420231054012 05/04/2023 Vashishth Thakur 0513014WL112025 Vashishth Thakur 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238186189 VASHISHTH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-007-00183210/1775
(TELAHARA KALAN) 		0513014000NRG23050420231054015 05/04/2023 Miku Devi 0513014WL112025 Miku Devi 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238186191 MIKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-007-00183210/2105
(TELAHARA KALAN) 		0513014000NRG23050420231054016 05/04/2023 Pritesh Ranjan Thakur 0513014WL112025 Pritesh Ranjan Thakur 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238186192 PRITESH RANJAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-007-00183210/594
(TELAHARA KALAN) 		0513014000NRG23050420231054017 05/04/2023 Sailendar Thakur 0513014WL112025 Sailendar Thakur 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238186190 SHAILENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
12 DHAKA BH-13-014-007-00183230/698
(TELAHARA KALAN) 		0513014000NRG23050420231054021 05/04/2023 BHARAT 0513014WL112025 BHARAT 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238186193 BHARAT SHA S/O PRAIKSHAN SHA UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-007-00183230/698
(TELAHARA KALAN) 		0513014000NRG23050420231054022 05/04/2023 Koushaliya Devi 0513014WL112025 Koushaliya Devi 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1238186194 KOUSHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
14 DHAKA BH-13-014-007-00183200/2996
(TELAHARA KALAN) 		0513014000NRG23050420231054010 05/04/2023 Prigesh Ranjan Thakur 0513014WL112025 Prigesh Ranjan Thakur 00691 IPOS0000001 1050 1050 Processed 05/05/2023 1238186186 Mr. Prigesh Ranjan Thakur INDIAN BANK(607105)
15 DHAKA BH-13-014-007-00183240/175
(TELAHARA KALAN) 		0513014000NRG23050420231054023 05/04/2023 Janaki Devi 0513014WL112025 Janaki Devi 00691 IPOS0000001 1050 1050 Processed 05/05/2023 1238186187 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-007-00183400/79
(TELAHARA KALAN) 		0513014000NRG23050420231054026 05/04/2023 B MANJHI 0513014WL112025 B MANJHI 00691 IPOS0000001 1050 1050 Processed 05/05/2023 1238186188 VINDESHWAR MANZI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
17 DHAKA BH-13-014-007-00183400/696
(TELAHARA KALAN) 		0513014000NRG23050420231054025 05/04/2023 Kusami Devi 0513014WL112025 Kusami Devi 00703 AIRP0000001 1050 1050 Processed 05/05/2023 1238186200 KUSAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21240 Punjab National Bank PUNB0229200 LAUKHAN 2100
2 DHAKA BH0513014_050423APB_FTO_21240 State Bank of India SBIN0009345 DHAKA 4200
3 DHAKA BH0513014_050423APB_FTO_21240 State Bank of India SBIN0031656 MUZAFFARPUR 1050
4 DHAKA BH0513014_050423APB_FTO_21240 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 1050
5 DHAKA BH0513014_050423APB_FTO_21240 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 4200
6 DHAKA BH0513014_050423APB_FTO_21240 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 1050
7 DHAKA BH0513014_050423APB_FTO_21240 India Post Payments Bank IPOS0000001 Motihari 3150
8 DHAKA BH0513014_050423APB_FTO_21240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1050

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