Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:48 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723APB_FTO_366358
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-13-014-008-00183071/3117
(GURHANWA) 		0513014000NRG24030720230497413 05/07/2023 Sujeet kumar 0513014WL021311 Sujeet kumar 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4966417743 Mr. SUJEET KUMAR INDIAN BANK(607105)
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183071/2736
(GURHANWA) 		0513014000NRG24030720230497400 05/07/2023 hitlal paswan 0513014WL021311 hitlal paswan 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4966417744 HITLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-008-00183071/2839
(GURHANWA) 		0513014000NRG24030720230497407 05/07/2023 Phulgeni Paswan 0513014WL021311 Phulgeni Paswan 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4966417747 PHULGENI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-008-00183071/3096
(GURHANWA) 		0513014000NRG24030720230497411 05/07/2023 priyanka devi 0513014WL021311 priyanka devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4966417746 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-008-00183071/3338
(GURHANWA) 		0513014000NRG24030720230497417 05/07/2023 SUBHAG DEVI 0513014WL021311 SUBHAG DEVI 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4966417745 SUBHAG DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-008-00183071/3339
(GURHANWA) 		0513014000NRG24030720230497418 05/07/2023 MINA DEVI 0513014WL021311 MINA DEVI 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4966417748 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
7 DHAKA BH-13-014-008-00183071/2840
(GURHANWA) 		0513014000NRG24030720230497408 05/07/2023 Rajmangal Sah 0513014WL021311 Rajmangal Sah 00415 SBIN0008185 3648 3648 Processed 30/08/2023 4966417756 MR RAJMANGAL SAH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 DHAKA BH-13-014-008-00183071/1413
(GURHANWA) 		0513014000NRG24030720230497379 05/07/2023 Madhuri Devi 0513014WL021311 Madhuri Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417751 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-008-00183071/1436
(GURHANWA) 		0513014000NRG24030720230497380 05/07/2023 Punam Devi 0513014WL021311 Punam Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417758 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183071/1466
(GURHANWA) 		0513014000NRG24030720230497382 05/07/2023 Muni Devi 0513014WL021311 Muni Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417752 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-008-00183071/1542
(GURHANWA) 		0513014000NRG24030720230497384 05/07/2023 Kusum Devi 0513014WL021311 Kusum Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417742 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-008-00183071/1719
(GURHANWA) 		0513014000NRG24030720230497389 05/07/2023 SHIV PUJAN PASWAN 0513014WL021311 SHIV PUJAN PASWAN 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417749 SHIPUJAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-008-00183071/1720
(GURHANWA) 		0513014000NRG24030720230497390 05/07/2023 RANJU DEVI 0513014WL021311 RANJU DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417750 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-008-00183071/2328
(GURHANWA) 		0513014000NRG24030720230497394 05/07/2023 Rambharos Kumar 0513014WL021311 Rambharos Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417762 Mr. RAMBHROS KUMAR INDIAN BANK(607105)
15 DHAKA BH-13-014-008-00183071/2732
(GURHANWA) 		0513014000NRG24030720230497399 05/07/2023 nagma khatoon 0513014WL021311 nagma khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417759 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-008-00183071/2833
(GURHANWA) 		0513014000NRG24030720230497404 05/07/2023 Mansoor Alam 0513014WL021311 Mansoor Alam 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417760 MRS MANSOOR ALAM STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183071/2841
(GURHANWA) 		0513014000NRG24030720230497409 05/07/2023 Rinku Devi 0513014WL021311 Rinku Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417757 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183071/3340
(GURHANWA) 		0513014000NRG24030720230497419 05/07/2023 GAYATRI DEVI 0513014WL021311 GAYATRI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417755 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-008-00183071/3344
(GURHANWA) 		0513014000NRG24030720230497421 05/07/2023 INDRAJIT PASWAN 0513014WL021311 INDRAJIT PASWAN 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417754 MR INDRAJIT PASWAN STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-008-00183071/3950
(GURHANWA) 		0513014000NRG24030720230497429 05/07/2023 Sudha Devi 0513014WL021311 Sudha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417761 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-008-00183071/4236
(GURHANWA) 		0513014000NRG24030720230497431 05/07/2023 RUCHI KUMARI 0513014WL021311 RUCHI KUMARI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4966417753 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
22 DHAKA BH-13-014-008-00183071/1105
(GURHANWA) 		0513014000NRG24030720230497376 05/07/2023 Ram Kishun Mandal 0513014WL021311 Ram Kishun Mandal 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417737 RAM KISHUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183071/1223
(GURHANWA) 		0513014000NRG24030720230497377 05/07/2023 Ramviraj Paswan 0513014WL021311 Ramviraj Paswan 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417733 RAMVIRAJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183071/1456
(GURHANWA) 		0513014000NRG24030720230497381 05/07/2023 Somari Devi 0513014WL021311 Somari Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417735 SOMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 DHAKA BH-13-014-008-00183071/1504
(GURHANWA) 		0513014000NRG24030720230497383 05/07/2023 Kunal Paswan 0513014WL021311 Kunal Paswan 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417741 KUNAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-008-00183071/1562
(GURHANWA) 		0513014000NRG24030720230497385 05/07/2023 Sajda Khatun 0513014WL021311 Sajda Khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417729 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183071/1574
(GURHANWA) 		0513014000NRG24030720230497386 05/07/2023 Fatma Khatoon 0513014WL021311 Fatma Khatoon 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417728 FATMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183071/1627
(GURHANWA) 		0513014000NRG24030720230497387 05/07/2023 NIRMALA DEVI 0513014WL021311 NIRMALA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417731 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-008-00183071/1807
(GURHANWA) 		0513014000NRG24030720230497391 05/07/2023 Sharita devi 0513014WL021311 Sharita devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417738 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183071/1943
(GURHANWA) 		0513014000NRG24030720230497393 05/07/2023 Gayatri Devi 0513014WL021311 Gayatri Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417730 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-008-00183071/2337
(GURHANWA) 		0513014000NRG24030720230497395 05/07/2023 Vatasava Khatun 0513014WL021311 Vatasava Khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417734 VATASAVA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-008-00183071/2819
(GURHANWA) 		0513014000NRG24030720230497403 05/07/2023 Pinki Kumari 0513014WL021311 Pinki Kumari 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417736 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183071/3342
(GURHANWA) 		0513014000NRG24030720230497420 05/07/2023 CHHOTE PASWAN 0513014WL021311 CHHOTE PASWAN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417732 CHHOTE PASWAN UTTAR BIHAR GRAMIN BANK(607069)
34 DHAKA BH-13-014-008-00183071/3668
(GURHANWA) 		0513014000NRG24030720230497425 05/07/2023 rumana khatun 0513014WL021311 rumana khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417739 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-008-00183500/1188
(GURHANWA) 		0513014000NRG24030720230497432 05/07/2023 Abdul Salam 0513014WL021311 Abdul Salam 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4966417740 ABDUL SALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51072 51072
36 DHAKA BH-13-014-008-00183071/1717
(GURHANWA) 		0513014000NRG24030720230497388 05/07/2023 MINA DEVI 0513014WL021311 MINA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417722 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-008-00183071/1936
(GURHANWA) 		0513014000NRG24030720230497392 05/07/2023 Sita Devi 0513014WL021311 Sita Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417718 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-008-00183071/2664
(GURHANWA) 		0513014000NRG24030720230497396 05/07/2023 bigu paswan 0513014WL021311 bigu paswan 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417721 BIGU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-008-00183071/2670
(GURHANWA) 		0513014000NRG24030720230497397 05/07/2023 manju devi 0513014WL021311 manju devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417711 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-008-00183071/2730
(GURHANWA) 		0513014000NRG24030720230497398 05/07/2023 jamila khatoon 0513014WL021311 jamila khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417720 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-008-00183071/2767
(GURHANWA) 		0513014000NRG24030720230497401 05/07/2023 vishekh prasad 0513014WL021311 vishekh prasad 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417713 VISHEKH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-008-00183071/2787
(GURHANWA) 		0513014000NRG24030720230497402 05/07/2023 sita devi 0513014WL021311 sita devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417712 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-008-00183071/2835
(GURHANWA) 		0513014000NRG24030720230497405 05/07/2023 Aslam Alam 0513014WL021311 Aslam Alam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417727 ASLAM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-008-00183071/2838
(GURHANWA) 		0513014000NRG24030720230497406 05/07/2023 Pinki Kumari 0513014WL021311 Pinki Kumari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417724 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-008-00183071/3114
(GURHANWA) 		0513014000NRG24030720230497412 05/07/2023 nasima khatun 0513014WL021311 nasima khatun 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417719 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-008-00183071/3246
(GURHANWA) 		0513014000NRG24030720230497414 05/07/2023 Ranjit mandal 0513014WL021311 Ranjit mandal 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417717 RANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-008-00183071/3325
(GURHANWA) 		0513014000NRG24030720230497415 05/07/2023 VISHVNATH PASWAN 0513014WL021311 VISHVNATH PASWAN 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417714 VISHVNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-008-00183071/3345
(GURHANWA) 		0513014000NRG24030720230497422 05/07/2023 NEHA DEVI 0513014WL021311 NEHA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417723 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183071/3356
(GURHANWA) 		0513014000NRG24030720230497424 05/07/2023 RITU DEVI 0513014WL021311 RITU DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417709 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-008-00183071/3669
(GURHANWA) 		0513014000NRG24030720230497426 05/07/2023 chintu kumar 0513014WL021311 chintu kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417725 CHINTOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-008-00183071/3671
(GURHANWA) 		0513014000NRG24030720230497427 05/07/2023 manju devi 0513014WL021311 manju devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417716 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-008-00183071/3944
(GURHANWA) 		0513014000NRG24030720230497428 05/07/2023 Sandhya Devi 0513014WL021311 Sandhya Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417710 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-008-00183071/3991
(GURHANWA) 		0513014000NRG24030720230497430 05/07/2023 Ruma Devi 0513014WL021311 Ruma Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417715 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-008-00183610/4316
(GURHANWA) 		0513014000NRG24030720230497433 05/07/2023 Khurshid Alam 0513014WL021311 Khurshid Alam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966417726 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69312 69312
Total 196992 196992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723APB_FTO_366358 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
2 DHAKA BH0513014_050723APB_FTO_366358 Punjab National Bank PUNB0229200 LAUKHAN 18240
3 DHAKA BH0513014_050723APB_FTO_366358 State Bank of India SBIN0008185 PURNAHIA 3648
4 DHAKA BH0513014_050723APB_FTO_366358 State Bank of India SBIN0009345 DHAKA 51072
5 DHAKA BH0513014_050723APB_FTO_366358 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 3648
6 DHAKA BH0513014_050723APB_FTO_366358 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 47424
7 DHAKA BH0513014_050723APB_FTO_366358 India Post Payments Bank IPOS0000001 Motihari 69312

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