Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:13 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_21360
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-13-014-002-00182100/4352
(KARSAHIA) 		0513014000NRG23040420231048542 06/04/2023 rekha devi 0513014WL111689 rekha devi 00089 CBIN0281076 2730 2730 Processed 05/05/2023 1238178752 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
2 DHAKA BH-13-014-002-00182000/2138
(KARSAHIA) 		0513014000NRG23040420231048515 06/04/2023 MANGITA DEVI 0513014WL111689 MANGITA DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178748 Mr. MANGITA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/1106
(KARSAHIA) 		0513014000NRG23040420231048517 06/04/2023 devi lal mahto 0513014WL111689 devi lal mahto 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178765 Mr. DEVILAL MAHTO CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/1531
(KARSAHIA) 		0513014000NRG23040420231048519 06/04/2023 DHUP NARAYAN MAHTO 0513014WL111689 DHUP NARAYAN MAHTO 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178785 DHOOP NARAYAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182100/1763
(KARSAHIA) 		0513014000NRG23040420231048522 06/04/2023 Niranjan Kumar Prasad 0513014WL111689 Niranjan Kumar Prasad 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178744 NIRANJAN KUMAR PRASAD ICICI BANK LTD(508534)
6 DHAKA BH-13-014-002-00182100/2839
(KARSAHIA) 		0513014000NRG23040420231048527 06/04/2023 Sahima Khatoon 0513014WL111689 Sahima Khatoon 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178740 SAHIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/2933
(KARSAHIA) 		0513014000NRG23040420231048528 06/04/2023 Rangani Kumari 0513014WL111689 Rangani Kumari 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178750 Mrs. RAGANI KUMARI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/3506
(KARSAHIA) 		0513014000NRG23040420231048530 06/04/2023 jaysila devi 0513014WL111689 jaysila devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178749 Mrs. JAY SHILA DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3612
(KARSAHIA) 		0513014000NRG23040420231048533 06/04/2023 pramod mahto 0513014WL111689 pramod mahto 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178746 Mr. Pramod Mahto CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/3621
(KARSAHIA) 		0513014000NRG23040420231048534 06/04/2023 umashankar kumar 0513014WL111689 umashankar kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178757 MR UMA SHANKAR KUMAR STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-002-00182100/3858
(KARSAHIA) 		0513014000NRG23040420231048536 06/04/2023 rambabu pd 0513014WL111689 rambabu pd 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178767 RAM BABU PRASAD CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/4022
(KARSAHIA) 		0513014000NRG23040420231048537 06/04/2023 Mankeshwar Mahto 0513014WL111689 Mankeshwar Mahto 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178745 Mr. MANKESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/4320
(KARSAHIA) 		0513014000NRG23040420231048538 06/04/2023 maimun nesha 0513014WL111689 maimun nesha 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178761 Mrs. MAIMUN NESHA CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-002-00182100/4325
(KARSAHIA) 		0513014000NRG23040420231048541 06/04/2023 mahindra mahato 0513014WL111689 mahindra mahato 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178769 MAHENDRA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/4434
(KARSAHIA) 		0513014000NRG23040420231048545 06/04/2023 Gulshan Khatoon 0513014WL111689 Gulshan Khatoon 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178762 MRS GULSHAN KHATOON STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-002-00182100/4438
(KARSAHIA) 		0513014000NRG23040420231048547 06/04/2023 khushmuda 0513014WL111689 khushmuda 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178764 Mrs. KHUSHNUDA KHATUN W/O KABIR OSHTA CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-002-00182100/795
(KARSAHIA) 		0513014000NRG23040420231048553 06/04/2023 ashun 0513014WL111689 ashun 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178768 ASUN DEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/853
(KARSAHIA) 		0513014000NRG23040420231048554 06/04/2023 MAIMUN NESHA 0513014WL111689 MAIMUN NESHA 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178786 Mrs. MAIMUN NESHA CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/855
(KARSAHIA) 		0513014000NRG23040420231048555 06/04/2023 NOOR SABA 0513014WL111689 NOOR SABA 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178770 Mrs. NOOR SABA CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/868
(KARSAHIA) 		0513014000NRG23040420231048556 06/04/2023 SUJDA KHATOON 0513014WL111689 SUJDA KHATOON 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178766 SUJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182120/1441
(KARSAHIA) 		0513014000NRG23040420231048559 06/04/2023 JANARDHAN PRASAD 0513014WL111689 JANARDHAN PRASAD 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1238178763 Mr. JANARDAN PRASAD S/O-BASUDEV PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 54600 54600
22 DHAKA BH-13-014-002-00182000/2141
(KARSAHIA) 		0513014000NRG23040420231048516 06/04/2023 RINKU DEVI 0513014WL111689 RINKU DEVI 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238178772 RINKU DEVI PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-002-00182100/2507
(KARSAHIA) 		0513014000NRG23040420231048525 06/04/2023 JAY DHOVAJ KUMAR 0513014WL111689 JAY DHOVAJ KUMAR 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238178771 JAI DHAWAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 DHAKA BH-13-014-002-00182120/2590
(KARSAHIA) 		0513014000NRG23040420231048560 06/04/2023 Arvind Kumar 0513014WL111689 Arvind Kumar 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1238178773 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
25 DHAKA BH-13-014-002-00182100/1540
(KARSAHIA) 		0513014000NRG23040420231048520 06/04/2023 KAMLESH MAHTO 0513014WL111689 KAMLESH MAHTO 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178756 Mr. KAMALESH MAHATO CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/1648
(KARSAHIA) 		0513014000NRG23040420231048521 06/04/2023 KASHMIRA BEGAM 0513014WL111689 KASHMIRA BEGAM 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178758 MRS KASAMIRA BEGAM STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-002-00182100/2432
(KARSAHIA) 		0513014000NRG23040420231048523 06/04/2023 prem prasad 0513014WL111689 prem prasad 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178760 MR PREM PRASAD STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-002-00182100/2433
(KARSAHIA) 		0513014000NRG23040420231048524 06/04/2023 abhirkha devi 0513014WL111689 abhirkha devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178754 MRS AMIRKHA DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-002-00182100/4450
(KARSAHIA) 		0513014000NRG23040420231048548 06/04/2023 mamata devi 0513014WL111689 mamata devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178751 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
30 DHAKA BH-13-014-002-00182100/4509
(KARSAHIA) 		0513014000NRG23040420231048550 06/04/2023 Rinki Kumari 0513014WL111689 Rinki Kumari 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178755 RINKEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/4654
(KARSAHIA) 		0513014000NRG23040420231048552 06/04/2023 Lavkush Kumar 0513014WL111689 Lavkush Kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178747 LAVKESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
32 DHAKA BH-13-014-002-00182100/991
(KARSAHIA) 		0513014000NRG23040420231048558 06/04/2023 najir 0513014WL111689 najir 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178753 MD NAJEER INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-002-00182120/3623
(KARSAHIA) 		0513014000NRG23040420231048561 06/04/2023 ramashankar prasad 0513014WL111689 ramashankar prasad 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1238178759 Mr. RAMASHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
34 DHAKA BH-13-014-002-00182100/127
(KARSAHIA) 		0513014000NRG23040420231048518 06/04/2023 raghu mahto 0513014WL111689 raghu mahto 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178775 RAGHU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-002-00182100/2640
(KARSAHIA) 		0513014000NRG23040420231048526 06/04/2023 Pramila Devi 0513014WL111689 Pramila Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178781 Mr. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-002-00182100/3576
(KARSAHIA) 		0513014000NRG23040420231048531 06/04/2023 munni devi 0513014WL111689 munni devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178783 Mr. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-002-00182100/3815
(KARSAHIA) 		0513014000NRG23040420231048535 06/04/2023 shila devi 0513014WL111689 shila devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178784 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/4322
(KARSAHIA) 		0513014000NRG23040420231048539 06/04/2023 abdul ajij 0513014WL111689 abdul ajij 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178779 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-002-00182100/4323
(KARSAHIA) 		0513014000NRG23040420231048540 06/04/2023 abdul satar 0513014WL111689 abdul satar 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178778 ABDUL SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-002-00182100/4390
(KARSAHIA) 		0513014000NRG23040420231048543 06/04/2023 rita devi 0513014WL111689 rita devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178782 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-002-00182100/4419
(KARSAHIA) 		0513014000NRG23040420231048544 06/04/2023 minchun kumari 0513014WL111689 minchun kumari 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178776 MISS MUNCHUN KUMARI STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-002-00182100/4484
(KARSAHIA) 		0513014000NRG23040420231048549 06/04/2023 anguri begam 0513014WL111689 anguri begam 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178780 ANGURI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-002-00182100/4511
(KARSAHIA) 		0513014000NRG23040420231048551 06/04/2023 Shobha devi 0513014WL111689 Shobha devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178774 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182100/99
(KARSAHIA) 		0513014000NRG23040420231048557 06/04/2023 Mohan Baitha 0513014WL111689 Mohan Baitha 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1238178777 MOHAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
45 DHAKA BH-13-014-002-00182100/3110
(KARSAHIA) 		0513014000NRG23040420231048529 06/04/2023 AMRENDRA SINGH 0513014WL111689 AMRENDRA SINGH 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238178741 MR AMRENDRA SINGH STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-002-00182100/3609
(KARSAHIA) 		0513014000NRG23040420231048532 06/04/2023 avadhesh mahato 0513014WL111689 avadhesh mahato 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238178742 AVADHESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-002-00182100/4437
(KARSAHIA) 		0513014000NRG23040420231048546 06/04/2023 ishraj 0513014WL111689 ishraj 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238178743 Mr. ISHRAJ & SAJBUN NESA CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
Total 128310 128310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423APB_FTO_21360 Central Bank Of India CBIN0281076 DHAKA 2730
2 DHAKA BH0513014_060423APB_FTO_21360 Central Bank Of India CBIN0282423 KARSAHIA 54600
3 DHAKA BH0513014_060423APB_FTO_21360 Punjab National Bank PUNB0229200 LAUKHAN 8190
4 DHAKA BH0513014_060423APB_FTO_21360 State Bank of India SBIN0009345 DHAKA 24570
5 DHAKA BH0513014_060423APB_FTO_21360 India Post Payments Bank IPOS0000001 Motihari 30030
6 DHAKA BH0513014_060423APB_FTO_21360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8190

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