Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:45:30 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_240823APB_FTO_503120
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-13-014-003-00185900/2487
(JHAUWARAM) 		0513014000NRG24230820230610010 24/08/2023 susant kumar 0513014WL031719 susant kumar 00089 CBIN0280030 3648 3648 Processed 19/09/2023 5744894058 Mr. SUSHANT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-003-00185900/2738
(JHAUWARAM) 		0513014000NRG24230820230610011 24/08/2023 Brijkosor Kumar 0513014WL031719 Brijkosor Kumar 00089 CBIN0281076 3648 3648 Processed 19/09/2023 5744894057 Mr. BARJ KISHORE KUMAR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00185900/2750
(JHAUWARAM) 		0513014000NRG24230820230610014 24/08/2023 SUNIL KUMAR 0513014WL031719 SUNIL KUMAR 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5744894060 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-003-00185900/2751
(JHAUWARAM) 		0513014000NRG24230820230610015 24/08/2023 MADHU KUMAR 0513014WL031719 MADHU KUMAR 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5744894061 MADHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00185900/4316
(JHAUWARAM) 		0513014000NRG24230820230610018 24/08/2023 Rima Devi 0513014WL031719 Rima Devi 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5744894062 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-003-00185900/4369
(JHAUWARAM) 		0513014000NRG24230820230610019 24/08/2023 Ashtoush Kumar 0513014WL031719 Ashtoush Kumar 00089 CBIN0281076 3420 3420 Processed 19/09/2023 5744894064 ASHUTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17328 17328
7 DHAKA BH-13-014-003-00185900/1004
(JHAUWARAM) 		0513014000NRG24230820230610005 24/08/2023 ranu devi 0513014WL031719 ranu devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5744894053 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185900/1538
(JHAUWARAM) 		0513014000NRG24230820230610006 24/08/2023 MAHENDAR SINGH 0513014WL031719 MAHENDAR SINGH 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5744894054 Mr. MAHENNDRA SINH CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-003-00185900/1549
(JHAUWARAM) 		0513014000NRG24230820230610007 24/08/2023 JASO DEVI 0513014WL031719 JASO DEVI 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5744894055 Mrs. JASHO DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185900/676
(JHAUWARAM) 		0513014000NRG24230820230610022 24/08/2023 RAMANAND SINGH 0513014WL031719 RAMANAND SINGH 00089 CBIN0282423 3420 3420 Processed 19/09/2023 5744894051 RAMA NAND SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14364 14364
11 DHAKA BH-13-014-003-00185900/237
(JHAUWARAM) 		0513014000NRG24230820230610009 24/08/2023 NANAK RAM 0513014WL031719 NANAK RAM 00089 CBIN0282424 3648 3648 Processed 19/09/2023 5744894059 Mr. NANHAK RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
12 DHAKA BH-13-014-003-00185900/2936
(JHAUWARAM) 		0513014000NRG24230820230610016 24/08/2023 Suresh Kumar Singh 0513014WL031719 Suresh Kumar Singh 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5744894056 SURESH KUMAR BANK OF INDIA(508505)
13 DHAKA BH-13-014-003-00185900/630
(JHAUWARAM) 		0513014000NRG24230820230610020 24/08/2023 rakesh kumar singh 0513014WL031719 rakesh kumar singh 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5744894052 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-003-00185900/647
(JHAUWARAM) 		0513014000NRG24230820230610021 24/08/2023 raghu singh 0513014WL031719 raghu singh 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5744894050 MR RAGHAV SINGH STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00185900/912
(JHAUWARAM) 		0513014000NRG24230820230610023 24/08/2023 babulal singh 0513014WL031719 babulal singh 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5744894049 BABU LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 DHAKA BH-13-014-003-00185900/2739
(JHAUWARAM) 		0513014000NRG24230820230610012 24/08/2023 Abhiranjan Puldev Singh 0513014WL031719 Abhiranjan Puldev Singh 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5744894048 ABHIRANJAN PULDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
17 DHAKA BH-13-014-003-00185900/1605
(JHAUWARAM) 		0513014000NRG24230820230610008 24/08/2023 MANISH KUMAR 0513014WL031719 MANISH KUMAR 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5744894063 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 59964 59964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_240823APB_FTO_503120 Central Bank Of India CBIN0280030 LUTHAHA 3648
2 DHAKA BH0513014_240823APB_FTO_503120 Central Bank Of India CBIN0281076 DHAKA 17328
3 DHAKA BH0513014_240823APB_FTO_503120 Central Bank Of India CBIN0282423 KARSAHIA 14364
4 DHAKA BH0513014_240823APB_FTO_503120 Central Bank Of India CBIN0282424 KHAIRWA 3648
5 DHAKA BH0513014_240823APB_FTO_503120 State Bank of India SBIN0009345 DHAKA 13680
6 DHAKA BH0513014_240823APB_FTO_503120 India Post Payments Bank IPOS0000001 Motihari 3648
7 DHAKA BH0513014_240823APB_FTO_503120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel