Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:46 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_030823FTO_463720
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-13-014-023-00185200/3828
(BHAGWANPUR) 		0513014000NRG24030820230596476 03/08/2023 DASHAI MAHATO 0513014WL028240 DASHAI MAHATO 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784891142 DASHAI MAHATO ()
2 DHAKA BH-13-014-023-00185200/3923
(BHAGWANPUR) 		0513014000NRG24030820230596480 03/08/2023 SHYAM LAL CHAUDHARY 0513014WL028240 SHYAM LAL CHAUDHARY 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784891137 SHYAM LAL CHAUDHARY ()
3 DHAKA BH-13-014-023-00185200/3923
(BHAGWANPUR) 		0513014000NRG24030820230596481 03/08/2023 SHYAM LAL CHAUDHARY 0513014WL028240 SHYAM LAL CHAUDHARY 00089 CBIN0281076 456 456 Processed 21/09/2023 5784891138 SHYAM LAL CHAUDHARY ()
4 DHAKA BH-13-014-023-00185300/2628
(BHAGWANPUR) 		0513014000NRG24030820230596497 03/08/2023 Mishri Lal Chaudhari 0513014WL028240 Mishri Lal Chaudhari 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784891140 Mishri Lal Chaudhari ()
5 DHAKA BH-13-014-023-00185300/2628
(BHAGWANPUR) 		0513014000NRG24030820230596498 03/08/2023 Mishri Lal Chaudhari 0513014WL028240 Mishri Lal Chaudhari 00089 CBIN0281076 456 456 Processed 21/09/2023 5784891141 Mishri Lal Chaudhari ()
6 DHAKA BH-13-014-023-00185300/3640
(BHAGWANPUR) 		0513014000NRG24030820230596510 03/08/2023 rohit kumar srivasstav 0513014WL028240 rohit kumar srivasstav 00089 CBIN0281076 3192 3192 Processed 21/09/2023 5784891139 rohit kumar srivasstav ()
SubTotal 13680 13680
7 DHAKA BH-13-014-023-00185300/3925
(BHAGWANPUR) 		0513014000NRG24030820230596535 03/08/2023 BABU LAL SAH 0513014WL028240 BABU LAL SAH 00089 CBIN0282423 3192 3192 Processed 21/09/2023 5784891144 BABU LAL SAH ()
8 DHAKA BH-13-014-023-00185400/3921
(BHAGWANPUR) 		0513014000NRG24030820230596549 03/08/2023 LALAN KUMAR 0513014WL028240 LALAN KUMAR 00089 CBIN0282423 2964 2964 Processed 21/09/2023 5784891143 LALAN KUMAR ()
SubTotal 6156 6156
9 DHAKA BH-13-014-023-00185400/744
(BHAGWANPUR) 		0513014000NRG24030820230596553 03/08/2023 Anmol Mahto 0513014WL028240 Anmol Mahto 00089 CBIN0282424 2964 2964 Processed 21/09/2023 5784891145 Anmol Mahto ()
SubTotal 2964 2964
10 DHAKA BH-13-014-023-00185400/4609
(BHAGWANPUR) 		0513014000NRG24030820230596551 03/08/2023 RITA DEVI 0513014WL028240 RITA DEVI 00354 PUNB0229200 2964 2964 Processed 21/09/2023 5784891127 RITA DEVI ()
11 DHAKA BH-13-014-023-00185400/4609
(BHAGWANPUR) 		0513014000NRG24030820230596552 03/08/2023 RITA DEVI 0513014WL028240 RITA DEVI 00354 PUNB0229200 456 456 Processed 21/09/2023 5784891131 RITA DEVI ()
SubTotal 3420 3420
12 DHAKA BH-13-014-023-00185300/3916
(BHAGWANPUR) 		0513014000NRG24030820230596525 03/08/2023 ANJANI KUMARI 0513014WL028240 ANJANI KUMARI 00415 SBIN0002928 456 456 Processed 21/09/2023 5784891132 MRS ANJANI KUMAR ()
13 DHAKA BH-13-014-023-00185300/3916
(BHAGWANPUR) 		0513014000NRG24030820230596526 03/08/2023 ANJANI KUMARI 0513014WL028240 ANJANI KUMARI 00415 SBIN0002928 3192 3192 Processed 21/09/2023 5784891133 MRS ANJANI KUMAR ()
SubTotal 3648 3648
14 DHAKA BH-13-014-023-00185300/3915
(BHAGWANPUR) 		0513014000NRG24030820230596523 03/08/2023 POONAM KUMARI 0513014WL028240 POONAM KUMARI 00415 SBIN0002971 3192 3192 Processed 21/09/2023 5784891134 MS PUNAM KUMARI ()
15 DHAKA BH-13-014-023-00185300/3915
(BHAGWANPUR) 		0513014000NRG24030820230596524 03/08/2023 POONAM KUMARI 0513014WL028240 POONAM KUMARI 00415 SBIN0002971 456 456 Processed 21/09/2023 5784891135 MS PUNAM KUMARI ()
SubTotal 3648 3648
16 DHAKA BH-13-014-023-00185400/1853
(BHAGWANPUR) 		0513014000NRG24030820230596545 03/08/2023 Jaykumari Devi 0513014WL028240 Jaykumari Devi 00415 SBIN0009345 2964 2964 Processed 21/09/2023 5784891128 MRS JAYKUMARI DEVI ()
17 DHAKA BH-13-014-023-00185400/1853
(BHAGWANPUR) 		0513014000NRG24030820230596546 03/08/2023 Jaykumari Devi 0513014WL028240 Jaykumari Devi 00415 SBIN0009345 456 456 Processed 21/09/2023 5784891129 MRS JAYKUMARI DEVI ()
SubTotal 3420 3420
18 DHAKA BH-13-014-023-00185300/3695
(BHAGWANPUR) 		0513014000NRG24030820230596514 03/08/2023 abhijitkumar varma 0513014WL028240 abhijitkumar varma 00468 UBIN0557234 3192 3192 Processed 21/09/2023 5784891130 abhijitkumar varma ()
SubTotal 3192 3192
19 DHAKA BH-13-014-023-00185200/3924
(BHAGWANPUR) 		0513014000NRG24030820230596482 03/08/2023 ALOK CHAUDHRI 0513014WL028240 ALOK CHAUDHRI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784891106 ALOK CHAUDHARI ()
20 DHAKA BH-13-014-023-00185300/301
(BHAGWANPUR) 		0513014000NRG24030820230596501 03/08/2023 Sundar Devi 0513014WL028240 Sundar Devi 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784891147 SURENDRA DEVI ()
21 DHAKA BH-13-014-023-00185300/301
(BHAGWANPUR) 		0513014000NRG24030820230596502 03/08/2023 Sundar Devi 0513014WL028240 Sundar Devi 00538 CBIN0R10001 456 456 Processed 21/09/2023 5784891146 SURENDRA DEVI ()
22 DHAKA BH-13-014-023-00185300/3918
(BHAGWANPUR) 		0513014000NRG24030820230596529 03/08/2023 PANCHIYA DEVI 0513014WL028240 PANCHIYA DEVI 00538 CBIN0R10001 456 456 Processed 21/09/2023 5784891149 PANCHIYA DEVI ()
23 DHAKA BH-13-014-023-00185300/3918
(BHAGWANPUR) 		0513014000NRG24030820230596530 03/08/2023 PANCHIYA DEVI 0513014WL028240 PANCHIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784891148 PANCHIYA DEVI ()
SubTotal 10488 10488
24 DHAKA BH-13-014-023-00185200/3668
(BHAGWANPUR) 		0513014000NRG24030820230596471 03/08/2023 MANISHA VERMA 0513014WL028240 MANISHA VERMA 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891118 MANISHA VERMA ()
25 DHAKA BH-13-014-023-00185200/3668
(BHAGWANPUR) 		0513014000NRG24030820230596473 03/08/2023 MANISHA VERMA 0513014WL028240 MANISHA VERMA 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891117 MANISHA VERMA ()
26 DHAKA BH-13-014-023-00185200/3925
(BHAGWANPUR) 		0513014000NRG24030820230596483 03/08/2023 VINOD RAUT 0513014WL028240 VINOD RAUT 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891126 VINOD RAUT ()
27 DHAKA BH-13-014-023-00185300/3911
(BHAGWANPUR) 		0513014000NRG24030820230596515 03/08/2023 RINKU DEVI 0513014WL028240 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891110 RINKU DEVI ()
28 DHAKA BH-13-014-023-00185300/3911
(BHAGWANPUR) 		0513014000NRG24030820230596516 03/08/2023 RINKU DEVI 0513014WL028240 RINKU DEVI 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891109 RINKU DEVI ()
29 DHAKA BH-13-014-023-00185300/3912
(BHAGWANPUR) 		0513014000NRG24030820230596517 03/08/2023 MUNNI DEVI 0513014WL028240 MUNNI DEVI 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891108 MUNNI DEVI ()
30 DHAKA BH-13-014-023-00185300/3912
(BHAGWANPUR) 		0513014000NRG24030820230596518 03/08/2023 MUNNI DEVI 0513014WL028240 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891107 MUNNI DEVI ()
31 DHAKA BH-13-014-023-00185300/3913
(BHAGWANPUR) 		0513014000NRG24030820230596519 03/08/2023 REHANA BEGAM 0513014WL028240 REHANA BEGAM 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891122 REHANA BEGAM ()
32 DHAKA BH-13-014-023-00185300/3913
(BHAGWANPUR) 		0513014000NRG24030820230596520 03/08/2023 REHANA BEGAM 0513014WL028240 REHANA BEGAM 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891123 REHANA BEGAM ()
33 DHAKA BH-13-014-023-00185300/3914
(BHAGWANPUR) 		0513014000NRG24030820230596521 03/08/2023 AISA KHATOON 0513014WL028240 AISA KHATOON 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891120 AISA KHATOON ()
34 DHAKA BH-13-014-023-00185300/3914
(BHAGWANPUR) 		0513014000NRG24030820230596522 03/08/2023 AISA KHATOON 0513014WL028240 AISA KHATOON 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891121 AISA KHATOON ()
35 DHAKA BH-13-014-023-00185300/3917
(BHAGWANPUR) 		0513014000NRG24030820230596527 03/08/2023 MANISH KUMAR 0513014WL028240 MANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891111 MANISH KUMAR ()
36 DHAKA BH-13-014-023-00185300/3917
(BHAGWANPUR) 		0513014000NRG24030820230596528 03/08/2023 MANISH KUMAR 0513014WL028240 MANISH KUMAR 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891112 MANISH KUMAR ()
37 DHAKA BH-13-014-023-00185300/3919
(BHAGWANPUR) 		0513014000NRG24030820230596531 03/08/2023 FULZARI DEVI 0513014WL028240 FULZARI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891124 FULZARI DEVI ()
38 DHAKA BH-13-014-023-00185300/3919
(BHAGWANPUR) 		0513014000NRG24030820230596532 03/08/2023 FULZARI DEVI 0513014WL028240 FULZARI DEVI 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891125 FULZARI DEVI ()
39 DHAKA BH-13-014-023-00185300/3920
(BHAGWANPUR) 		0513014000NRG24030820230596533 03/08/2023 SUNITA DEVI 0513014WL028240 SUNITA DEVI 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891113 SUNITA DEVI ()
40 DHAKA BH-13-014-023-00185300/3920
(BHAGWANPUR) 		0513014000NRG24030820230596534 03/08/2023 SUNITA DEVI 0513014WL028240 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891114 SUNITA DEVI ()
41 DHAKA BH-13-014-023-00185300/3927
(BHAGWANPUR) 		0513014000NRG24030820230596536 03/08/2023 RAJA KUMAR WARMA 0513014WL028240 RAJA KUMAR WARMA 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784891116 RAJA KUMAR WARMA ()
42 DHAKA BH-13-014-023-00185300/3927
(BHAGWANPUR) 		0513014000NRG24030820230596537 03/08/2023 RAJA KUMAR WARMA 0513014WL028240 RAJA KUMAR WARMA 00691 IPOS0000001 456 456 Processed 21/09/2023 5784891115 RAJA KUMAR WARMA ()
43 DHAKA BH-13-014-023-00185400/3922
(BHAGWANPUR) 		0513014000NRG24030820230596550 03/08/2023 DHARMENDRA RAY 0513014WL028240 DHARMENDRA RAY 00691 IPOS0000001 2964 2964 Processed 21/09/2023 5784891119 DHARMENDRA RAY ()
SubTotal 38988 38988
44 DHAKA BH-13-014-023-00185300/3641
(BHAGWANPUR) 		0513014000NRG24030820230596511 03/08/2023 taranum nesha 0513014WL028240 taranum nesha 00703 AIRP0000001 3192 3192 Processed 21/09/2023 5784891136 taranum nesha ()
SubTotal 3192 3192
Total 92796 92796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_030823FTO_463720 Central Bank Of India CBIN0281076 DHAKA 13680
2 DHAKA BH0513014_030823FTO_463720 Central Bank Of India CBIN0282423 KARSAHIA 6156
3 DHAKA BH0513014_030823FTO_463720 Central Bank Of India CBIN0282424 KHAIRWA 2964
4 DHAKA BH0513014_030823FTO_463720 Punjab National Bank PUNB0229200 LAUKHAN 3420
5 DHAKA BH0513014_030823FTO_463720 State Bank of India SBIN0002928 CHIRAIYA 3648
6 DHAKA BH0513014_030823FTO_463720 State Bank of India SBIN0002971 MADHUBAN 3648
7 DHAKA BH0513014_030823FTO_463720 State Bank of India SBIN0009345 DHAKA 3420
8 DHAKA BH0513014_030823FTO_463720 Union Bank of India UBIN0557234 MOTIHARI 3192
9 DHAKA BH0513014_030823FTO_463720 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 6840
10 DHAKA BH0513014_030823FTO_463720 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3648
11 DHAKA BH0513014_030823FTO_463720 India Post Payments Bank IPOS0000001 Motihari 38988
12 DHAKA BH0513014_030823FTO_463720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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