Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020324APB_FTO_889212
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-13-014-009-00183800/5128
(BALUA GUAWARI) 		0513014000NRG24020320240944381 02/03/2024 SADAM MANSRUI 0513014WL080527 SADAM MANSRUI 00089 CBIN0281076 1368 1368 Processed 16/04/2024 3040148554 SADAM MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 DHAKA BH-13-014-009-00183800/5139
(BALUA GUAWARI) 		0513014000NRG24020320240944528 02/03/2024 PUNAM DEVI 0513014WL080532 PUNAM DEVI 00415 SBIN0008394 1596 1596 Processed 16/04/2024 3040148551 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 DHAKA BH-13-014-009-00183800/5142
(BALUA GUAWARI) 		0513014000NRG24020320240944433 02/03/2024 SANGITA DEVI 0513014WL080529 SANGITA DEVI 00415 SBIN0009345 1596 1596 Processed 16/04/2024 3040148553 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-009-00183810/2991
(BALUA GUAWARI) 		0513014000NRG24020320240944529 02/03/2024 Masuka 0513014WL080532 Masuka 00415 SBIN0009345 1596 1596 Processed 16/04/2024 3040148552 MRS MASUKA XXXX STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 DHAKA BH-13-014-009-00183800/3063
(BALUA GUAWARI) 		0513014000NRG24020320240944329 02/03/2024 Sharda Devi 0513014WL080525 Sharda Devi 00538 CBIN0R10001 1368 1368 Processed 16/04/2024 3040148549 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-009-00183810/1320
(BALUA GUAWARI) 		0513014000NRG24020320240944434 02/03/2024 SUGANDHI DEVI 0513014WL080529 SUGANDHI DEVI 00538 CBIN0R10001 1596 1596 Processed 16/04/2024 3040148547 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-009-00183810/1374
(BALUA GUAWARI) 		0513014000NRG24020320240944622 02/03/2024 pradeep Shah 0513014WL080536 pradeep Shah 00538 CBIN0R10001 1596 1596 Processed 16/04/2024 3040148548 PRADIP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-009-00183810/3142
(BALUA GUAWARI) 		0513014000NRG24020320240944624 02/03/2024 ANITA DEVI 0513014WL080538 ANITA DEVI 00538 CBIN0R10001 1368 1368 Processed 16/04/2024 3040148555 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-009-00183810/5087
(BALUA GUAWARI) 		0513014000NRG24020320240944621 02/03/2024 Sajda Khatoon 0513014WL080535 Sajda Khatoon 00538 CBIN0R10001 1596 1596 Processed 16/04/2024 3040148550 Sajda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7524 7524
10 DHAKA BH-13-014-009-00183800/3033
(BALUA GUAWARI) 		0513014000NRG24020320240944623 02/03/2024 Hajra Khatun 0513014WL080537 Hajra Khatun 00691 IPOS0000001 1596 1596 Processed 16/04/2024 3040148544 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-009-00183800/5140
(BALUA GUAWARI) 		0513014000NRG24020320240944330 02/03/2024 SUNENA DEVI 0513014WL080525 SUNENA DEVI 00691 IPOS0000001 1368 1368 Processed 16/04/2024 3040148545 SUNENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
12 DHAKA BH-13-014-009-00183810/4170
(BALUA GUAWARI) 		0513014000NRG24020320240944382 02/03/2024 POONAM DEVI 0513014WL080527 POONAM DEVI 638 INDB0000469 1368 1368 Processed 16/04/2024 3040148546 MR ASHOK KKUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020324APB_FTO_889212 Central Bank Of India CBIN0281076 DHAKA 1368
2 DHAKA BH0513014_020324APB_FTO_889212 State Bank of India SBIN0008394 RUPAHARA 1596
3 DHAKA BH0513014_020324APB_FTO_889212 State Bank of India SBIN0009345 DHAKA 3192
4 DHAKA BH0513014_020324APB_FTO_889212 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1368
5 DHAKA BH0513014_020324APB_FTO_889212 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2964
6 DHAKA BH0513014_020324APB_FTO_889212 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3192
7 DHAKA BH0513014_020324APB_FTO_889212 India Post Payments Bank IPOS0000001 Motihari 2964
8 DHAKA BH0513014_020324APB_FTO_889212 INDUSIND BANK LTD. INDB0000469 ANDAR 1368

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