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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723APB_FTO_449359
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-13-014-008-00183610/1872
(GURHANWA) 		0513014000NRG24270720230588908 27/07/2023 AMRITA DEVI 0513014WL026499 AMRITA DEVI 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5742158441 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 DHAKA BH-13-014-008-00183610/212
(GURHANWA) 		0513014000NRG24270720230588910 27/07/2023 Dina Sahni 0513014WL026499 Dina Sahni 00176 IDIB000P509 3420 3420 Processed 19/09/2023 5742158443 DINA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 DHAKA BH-13-014-008-00183610/3655
(GURHANWA) 		0513014000NRG24270720230588914 27/07/2023 pooja devi 0513014WL026499 pooja devi 00415 SBIN0002928 3420 3420 Processed 19/09/2023 5742158433 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 DHAKA BH-13-014-008-00183071/1413
(GURHANWA) 		0513014000NRG24270720230588886 27/07/2023 Madhuri Devi 0513014WL026499 Madhuri Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158432 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-008-00183071/1436
(GURHANWA) 		0513014000NRG24270720230588887 27/07/2023 Punam Devi 0513014WL026499 Punam Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158436 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183071/1466
(GURHANWA) 		0513014000NRG24270720230588888 27/07/2023 Muni Devi 0513014WL026499 Muni Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158434 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-008-00183071/1542
(GURHANWA) 		0513014000NRG24270720230588889 27/07/2023 Kusum Devi 0513014WL026499 Kusum Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158460 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-008-00183071/2732
(GURHANWA) 		0513014000NRG24270720230588895 27/07/2023 nagma khatoon 0513014WL026499 nagma khatoon 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158437 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-008-00183071/3950
(GURHANWA) 		0513014000NRG24270720230588903 27/07/2023 Sudha Devi 0513014WL026499 Sudha Devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158438 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183071/4236
(GURHANWA) 		0513014000NRG24270720230588905 27/07/2023 RUCHI KUMARI 0513014WL026499 RUCHI KUMARI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158435 MISS RUCHI KUMARI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183610/1734
(GURHANWA) 		0513014000NRG24270720230588906 27/07/2023 MUNIYA DEVI 0513014WL026499 MUNIYA DEVI 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158431 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183610/3148
(GURHANWA) 		0513014000NRG24270720230588912 27/07/2023 fula devi 0513014WL026499 fula devi 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158439 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-008-00183610/3648
(GURHANWA) 		0513014000NRG24270720230588913 27/07/2023 pramod kumar 0513014WL026499 pramod kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158440 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-008-00183610/3656
(GURHANWA) 		0513014000NRG24270720230588915 27/07/2023 bachu sahni 0513014WL026499 bachu sahni 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158461 MR BACHCHU SAHANI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-008-00183610/3659
(GURHANWA) 		0513014000NRG24270720230588916 27/07/2023 kamre alam ansari 0513014WL026499 kamre alam ansari 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5742158442 Kamre Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 41040 41040
16 DHAKA BH-13-014-008-00183071/1105
(GURHANWA) 		0513014000NRG24270720230588885 27/07/2023 Ram Kishun Mandal 0513014WL026499 Ram Kishun Mandal 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742158457 RAM KISHUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-008-00183071/1562
(GURHANWA) 		0513014000NRG24270720230588890 27/07/2023 Sajda Khatun 0513014WL026499 Sajda Khatun 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742158455 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-008-00183071/1574
(GURHANWA) 		0513014000NRG24270720230588891 27/07/2023 Fatma Khatoon 0513014WL026499 Fatma Khatoon 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742158454 FATMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-008-00183071/1943
(GURHANWA) 		0513014000NRG24270720230588894 27/07/2023 Gayatri Devi 0513014WL026499 Gayatri Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742158456 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-008-00183071/3668
(GURHANWA) 		0513014000NRG24270720230588898 27/07/2023 rumana khatun 0513014WL026499 rumana khatun 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742158458 RUMANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-008-00183610/2059
(GURHANWA) 		0513014000NRG24270720230588909 27/07/2023 ISTEKHAR 0513014WL026499 ISTEKHAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742158459 Istekhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
22 DHAKA BH-13-014-008-00183071/1717
(GURHANWA) 		0513014000NRG24270720230588892 27/07/2023 MINA DEVI 0513014WL026499 MINA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158452 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-008-00183071/1936
(GURHANWA) 		0513014000NRG24270720230588893 27/07/2023 Sita Devi 0513014WL026499 Sita Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158444 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-008-00183071/2757
(GURHANWA) 		0513014000NRG24270720230588896 27/07/2023 kapil mandal 0513014WL026499 kapil mandal 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158449 KAPIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-008-00183071/3246
(GURHANWA) 		0513014000NRG24270720230588897 27/07/2023 Ranjit mandal 0513014WL026499 Ranjit mandal 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158445 RANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-008-00183071/3669
(GURHANWA) 		0513014000NRG24270720230588899 27/07/2023 chintu kumar 0513014WL026499 chintu kumar 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158453 CHINTOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-008-00183071/3671
(GURHANWA) 		0513014000NRG24270720230588900 27/07/2023 manju devi 0513014WL026499 manju devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158446 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-008-00183071/3672
(GURHANWA) 		0513014000NRG24270720230588901 27/07/2023 mamta devi 0513014WL026499 mamta devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158450 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-008-00183071/3935
(GURHANWA) 		0513014000NRG24270720230588902 27/07/2023 Rubi Devi 0513014WL026499 Rubi Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158451 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183071/3991
(GURHANWA) 		0513014000NRG24270720230588904 27/07/2023 Ruma Devi 0513014WL026499 Ruma Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158448 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-008-00183610/3117
(GURHANWA) 		0513014000NRG24270720230588911 27/07/2023 Satiya Devi 0513014WL026499 Satiya Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742158447 SATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723APB_FTO_449359 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_270723APB_FTO_449359 Indian Bank IDIB000P509 Pachtaki-Jadu 3420
3 DHAKA BH0513014_270723APB_FTO_449359 State Bank of India SBIN0002928 CHIRAIYA 3420
4 DHAKA BH0513014_270723APB_FTO_449359 State Bank of India SBIN0009345 DHAKA 41040
5 DHAKA BH0513014_270723APB_FTO_449359 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 17100
6 DHAKA BH0513014_270723APB_FTO_449359 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3420
7 DHAKA BH0513014_270723APB_FTO_449359 India Post Payments Bank IPOS0000001 Motihari 34200

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