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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:02 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_010923APB_FTO_515011
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-13-014-003-00185920/2478
(JHAUWARAM) 		0513014000NRG24300820230613171 01/09/2023 Rinku Sinha 0513014WL032434 Rinku Sinha 00045 BARB0BANJAR 3648 3648 Processed 21/09/2023 5784483873 RINKU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 DHAKA BH-13-014-003-00185920/1359
(JHAUWARAM) 		0513014000NRG24300820230613166 01/09/2023 Mantu Kumar 0513014WL032434 Mantu Kumar 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784483890 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-003-00185920/2270
(JHAUWARAM) 		0513014000NRG24300820230613169 01/09/2023 Ramagya Mahto 0513014WL032434 Ramagya Mahto 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784483886 Mr. Ramanjnya Mahto CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185920/94
(JHAUWARAM) 		0513014000NRG24300820230613179 01/09/2023 Rama nand Prasad 0513014WL032434 Rama nand Prasad 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784483887 RAMNAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00186100/2525
(JHAUWARAM) 		0513014000NRG24300820230613181 01/09/2023 Rita Devi 0513014WL032434 Rita Devi 00089 CBIN0282423 3648 3648 Processed 21/09/2023 5784483889 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
6 DHAKA BH-13-014-003-00185920/2784
(JHAUWARAM) 		0513014000NRG24300820230613176 01/09/2023 Mala Devi 0513014WL032434 Mala Devi 00354 PUNB0988100 3648 3648 Processed 21/09/2023 5784483888 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
7 DHAKA BH-13-014-003-00185920/1937
(JHAUWARAM) 		0513014000NRG24300820230613167 01/09/2023 Uday Kumar 0513014WL032434 Uday Kumar 00415 SBIN0008394 3648 3648 Processed 21/09/2023 5784483883 UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185920/2602
(JHAUWARAM) 		0513014000NRG24300820230613173 01/09/2023 Subodh Kumar 0513014WL032434 Subodh Kumar 00415 SBIN0008394 3648 3648 Processed 21/09/2023 5784483881 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
9 DHAKA BH-13-014-003-00185920/1014
(JHAUWARAM) 		0513014000NRG24300820230613164 01/09/2023 Daroga Mahto 0513014WL032434 Daroga Mahto 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483878 MR DAROGA MAHTO STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-003-00185920/1014
(JHAUWARAM) 		0513014000NRG24300820230613165 01/09/2023 girja devi 0513014WL032434 girja devi 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483876 MISS GIRJA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-003-00185920/1950
(JHAUWARAM) 		0513014000NRG24300820230613168 01/09/2023 Rinku Devi 0513014WL032434 Rinku Devi 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483885 MR RINKU DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-003-00185920/2281
(JHAUWARAM) 		0513014000NRG24300820230613170 01/09/2023 Raj Kumar 0513014WL032434 Raj Kumar 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483880 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185920/2481
(JHAUWARAM) 		0513014000NRG24300820230613172 01/09/2023 Shubhman Kumar 0513014WL032434 Shubhman Kumar 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483879 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-003-00185920/2780
(JHAUWARAM) 		0513014000NRG24300820230613175 01/09/2023 Rina Devi 0513014WL032434 Rina Devi 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483882 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-003-00185920/2786
(JHAUWARAM) 		0513014000NRG24300820230613177 01/09/2023 Rinki Kumari 0513014WL032434 Rinki Kumari 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483875 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-003-00185920/3206
(JHAUWARAM) 		0513014000NRG24300820230613178 01/09/2023 bigani devi 0513014WL032434 bigani devi 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483884 MRS VIGNI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-003-00186100/2524
(JHAUWARAM) 		0513014000NRG24300820230613180 01/09/2023 Panva Devi 0513014WL032434 Panva Devi 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483874 MRS PANVA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-003-00186100/336
(JHAUWARAM) 		0513014000NRG24300820230613183 01/09/2023 Surendar Ray 0513014WL032434 Surendar Ray 00415 SBIN0009345 3648 3648 Processed 21/09/2023 5784483877 MR SURENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 36480 36480
19 DHAKA BH-13-014-003-00185920/2617
(JHAUWARAM) 		0513014000NRG24300820230613174 01/09/2023 Tikhni Devi 0513014WL032434 Tikhni Devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784483872 TIKHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-003-00186100/2755
(JHAUWARAM) 		0513014000NRG24300820230613182 01/09/2023 Kinti Devi 0513014WL032434 Kinti Devi 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784483891 KINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-003-00186100/36
(JHAUWARAM) 		0513014000NRG24300820230613184 01/09/2023 Mahesh ram 0513014WL032434 Mahesh ram 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784483871 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_010923APB_FTO_515011 Bank of Baroda BARB0BANJAR BANJARIA, BIHAR 3648
2 DHAKA BH0513014_010923APB_FTO_515011 Central Bank Of India CBIN0282423 KARSAHIA 14592
3 DHAKA BH0513014_010923APB_FTO_515011 Punjab National Bank PUNB0988100 BARIYARPUR 3648
4 DHAKA BH0513014_010923APB_FTO_515011 State Bank of India SBIN0008394 RUPAHARA 7296
5 DHAKA BH0513014_010923APB_FTO_515011 State Bank of India SBIN0009345 DHAKA 36480
6 DHAKA BH0513014_010923APB_FTO_515011 India Post Payments Bank IPOS0000001 Motihari 10944

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