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

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051023APB_FTO_586284
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-13-014-005-00182300/3326
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633792 05/10/2023 SHATRUDHAN PASWAN 0513014WL040457 SHATRUDHAN PASWAN 00089 CBIN0282423 3420 3420 Processed 02/11/2023 6930883955 Mr. Shatrudhan Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182300/3133
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633784 05/10/2023 BABITADEVI 0513014WL040457 BABITADEVI 00354 PUNB0229200 3420 3420 Processed 02/11/2023 6930883946 BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 DHAKA BH-13-014-005-00182300/3177
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633785 05/10/2023 RAMPRAVESH SHAH 0513014WL040457 RAMPRAVESH SHAH 00415 SBIN0008185 3420 3420 Processed 02/11/2023 6930883957 MR RAMPRAVESH SHAH STATE BANK OF INDIA(508548)
4 DHAKA BH-13-014-005-00182300/3185
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633786 05/10/2023 MANOJ SAH 0513014WL040457 MANOJ SAH 00415 SBIN0008185 3420 3420 Processed 02/11/2023 6930883958 MR MANOJ SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 DHAKA BH-13-014-005-00182300/1264
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633774 05/10/2023 sujeet paswan 0513014WL040457 sujeet paswan 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883949 SUJIT PASWAN S/O-RAJDEV PASWAN UTTAR BIHAR GRAMIN BANK(607069)
6 DHAKA BH-13-014-005-00182300/1276
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633775 05/10/2023 Sarda Devi 0513014WL040457 Sarda Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883950 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-005-00182300/2598
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633777 05/10/2023 Babita Devi 0513014WL040457 Babita Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883952 MISS BABITA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-005-00182300/2601
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633778 05/10/2023 Janarsi Devi 0513014WL040457 Janarsi Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883963 JANARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-005-00182300/2639
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633779 05/10/2023 Reena Devi 0513014WL040457 Reena Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883954 REENA DEVI PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-005-00182300/3237
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633787 05/10/2023 RENU DEVI 0513014WL040457 RENU DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883953 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-005-00182300/3239
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633788 05/10/2023 MAMTA DEVI 0513014WL040457 MAMTA DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883962 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
12 DHAKA BH-13-014-005-00182300/3246
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633789 05/10/2023 INDU DEVI 0513014WL040457 INDU DEVI 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883947 MRS INDU DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-005-00182300/3553
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633795 05/10/2023 Manjoo Devi 0513014WL040457 Manjoo Devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883964 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182300/4001
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633797 05/10/2023 janki devi 0513014WL040457 janki devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883965 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-005-00182300/4027
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633799 05/10/2023 annu devi chaudhari 0513014WL040457 annu devi chaudhari 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883956 ANNU DEVI CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-005-00182300/4032
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633800 05/10/2023 asha devi 0513014WL040457 asha devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883951 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-005-00182300/4061
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633801 05/10/2023 rajkumari devi 0513014WL040457 rajkumari devi 00415 SBIN0009345 3420 3420 Processed 02/11/2023 6930883948 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44460 44460
18 DHAKA BH-13-014-005-00182300/3294
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633790 05/10/2023 RAMPRASAD RAM 0513014WL040457 RAMPRASAD RAM 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6930883959 RAMPRASAD RAM UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-005-00182300/3308
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633791 05/10/2023 RANJESH PASWAN 0513014WL040457 RANJESH PASWAN 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6930883966 RANJESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-005-00182300/4021
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633798 05/10/2023 manoj kumarchaudhari 0513014WL040457 manoj kumarchaudhari 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6930883945 MANOJ KUMAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
21 DHAKA BH-13-014-005-00182300/3026
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633781 05/10/2023 INDU DEVI 0513014WL040457 INDU DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930883961 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-005-00182300/3038
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633782 05/10/2023 RAMBHA DEVI 0513014WL040457 RAMBHA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930883969 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-005-00182300/3039
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633783 05/10/2023 SHATRUDHAN PASWAN 0513014WL040457 SHATRUDHAN PASWAN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930883968 SHATRUDHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-005-00182300/3329
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633793 05/10/2023 DILIP PASWAN 0513014WL040457 DILIP PASWAN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930883960 DILIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-005-00182300/3987
(KHARHUA CHAINPUR) 		0513014000NRG24041020230633796 05/10/2023 chandramohan ram 0513014WL040457 chandramohan ram 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930883967 CHANDRAMOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051023APB_FTO_586284 Central Bank Of India CBIN0282423 KARSAHIA 3420
2 DHAKA BH0513014_051023APB_FTO_586284 Punjab National Bank PUNB0229200 LAUKHAN 3420
3 DHAKA BH0513014_051023APB_FTO_586284 State Bank of India SBIN0008185 PURNAHIA 6840
4 DHAKA BH0513014_051023APB_FTO_586284 State Bank of India SBIN0009345 DHAKA 44460
5 DHAKA BH0513014_051023APB_FTO_586284 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
6 DHAKA BH0513014_051023APB_FTO_586284 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 6840
7 DHAKA BH0513014_051023APB_FTO_586284 India Post Payments Bank IPOS0000001 Motihari 17100

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