Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_151023APB_FTO_608584
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-13-014-003-00185800/1119
(JHAUWARAM) 		0513014000NRG24141020230642129 15/10/2023 MOMNA 0513014WL043390 MOMNA 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934037855 MOMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-003-00185800/2175
(JHAUWARAM) 		0513014000NRG24141020230642134 15/10/2023 SAMSIDA KHATOON 0513014WL043390 SAMSIDA KHATOON 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934037841 SAMSIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-003-00185800/2910
(JHAUWARAM) 		0513014000NRG24141020230642144 15/10/2023 ASHOK SAH 0513014WL043390 ASHOK SAH 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934037857 ASHOK SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-003-00185800/3307
(JHAUWARAM) 		0513014000NRG24141020230642149 15/10/2023 binka devi 0513014WL043390 binka devi 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934037839 Mrs. VINKA DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185800/3736
(JHAUWARAM) 		0513014000NRG24141020230642152 15/10/2023 rehana khatoon 0513014WL043390 rehana khatoon 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934037835 Miss. REHANA KHATUN CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185800/3917
(JHAUWARAM) 		0513014000NRG24141020230642155 15/10/2023 irsad 0513014WL043390 irsad 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934037846 Mr. ERSHAD . CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-003-00185800/4046
(JHAUWARAM) 		0513014000NRG24141020230642160 15/10/2023 Nirmala Devi 0513014WL043390 Nirmala Devi 00089 CBIN0281076 3648 3648 Processed 02/11/2023 6934037845 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
8 DHAKA BH-13-014-003-00185800/1137
(JHAUWARAM) 		0513014000NRG24141020230642130 15/10/2023 Sailendra Sah 0513014WL043390 Sailendra Sah 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037832 Mr. SHAILENDRA SAH CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-003-00185800/2347
(JHAUWARAM) 		0513014000NRG24141020230642135 15/10/2023 Sandhya Devi 0513014WL043390 Sandhya Devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037842 Mrs. SANDHYA VERMA CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185800/24
(JHAUWARAM) 		0513014000NRG24141020230642136 15/10/2023 raktu ram 0513014WL043390 raktu ram 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037861 RAKTU RAM UNION BANK OF INDIA(508500)
11 DHAKA BH-13-014-003-00185800/2460
(JHAUWARAM) 		0513014000NRG24141020230642137 15/10/2023 Hiramati Devi 0513014WL043390 Hiramati Devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037851 HIRAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-003-00185800/3306
(JHAUWARAM) 		0513014000NRG24141020230642148 15/10/2023 maujelal sah 0513014WL043390 maujelal sah 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037850 Mr. Maujelal Sah CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-003-00185800/3308
(JHAUWARAM) 		0513014000NRG24141020230642150 15/10/2023 kavita devi 0513014WL043390 kavita devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037836 Mr. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-003-00185800/3741
(JHAUWARAM) 		0513014000NRG24141020230642153 15/10/2023 nasrin khatoon 0513014WL043390 nasrin khatoon 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037852 MRS NASHRIN KHATUN STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00185800/3750
(JHAUWARAM) 		0513014000NRG24141020230642154 15/10/2023 PRAMILA DEVI 0513014WL043390 PRAMILA DEVI 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037860 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-003-00185800/3945
(JHAUWARAM) 		0513014000NRG24141020230642158 15/10/2023 renu devi 0513014WL043390 renu devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037853 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-003-00185800/4043
(JHAUWARAM) 		0513014000NRG24141020230642159 15/10/2023 Riti Devi 0513014WL043390 Riti Devi 00089 CBIN0282423 3648 3648 Processed 02/11/2023 6934037834 Ms. RITI DEVI W/O-JITENDRA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 36480 36480
18 DHAKA BH-13-014-003-00185800/1222
(JHAUWARAM) 		0513014000NRG24141020230642131 15/10/2023 Manoj Singh 0513014WL043390 Manoj Singh 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037833 MR MANOJ SINGH STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-003-00185800/2158
(JHAUWARAM) 		0513014000NRG24141020230642133 15/10/2023 KIRAN DEVI 0513014WL043390 KIRAN DEVI 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037847 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-003-00185800/2683
(JHAUWARAM) 		0513014000NRG24141020230642140 15/10/2023 punam devi 0513014WL043390 punam devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037858 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-003-00185800/2684
(JHAUWARAM) 		0513014000NRG24141020230642141 15/10/2023 sita devi 0513014WL043390 sita devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037848 MR SITA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-003-00185800/2967
(JHAUWARAM) 		0513014000NRG24141020230642145 15/10/2023 shyam bihari prasad 0513014WL043390 shyam bihari prasad 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037859 MR SHYAM BIHARI PRASAD STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-003-00185800/2974
(JHAUWARAM) 		0513014000NRG24141020230642146 15/10/2023 NIRO DEVI 0513014WL043390 NIRO DEVI 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037840 Niro Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 DHAKA BH-13-014-003-00185800/2988
(JHAUWARAM) 		0513014000NRG24141020230642147 15/10/2023 NARESH KUMAR 0513014WL043390 NARESH KUMAR 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037844 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 DHAKA BH-13-014-003-00185800/3600
(JHAUWARAM) 		0513014000NRG24141020230642151 15/10/2023 sabila khatoon 0513014WL043390 sabila khatoon 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037849 SABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-003-00185800/3918
(JHAUWARAM) 		0513014000NRG24141020230642156 15/10/2023 minsar alam 0513014WL043390 minsar alam 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037837 Mr. MINSAR ALAM CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-003-00185800/4087
(JHAUWARAM) 		0513014000NRG24141020230642161 15/10/2023 rani devi 0513014WL043390 rani devi 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037843 MISS RANI DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-003-00185800/896
(JHAUWARAM) 		0513014000NRG24141020230642163 15/10/2023 Govind Sah 0513014WL043390 Govind Sah 00415 SBIN0009345 3648 3648 Processed 02/11/2023 6934037856 MR GOBINDRA SAH STATE BANK OF INDIA(508548)
SubTotal 40128 40128
29 DHAKA BH-13-014-003-00185800/64
(JHAUWARAM) 		0513014000NRG24141020230642162 15/10/2023 SANTOSH 0513014WL043390 SANTOSH 00468 UBIN0557234 3648 3648 Processed 02/11/2023 6934037854 SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3648 3648
30 DHAKA BH-13-014-003-00185800/2558
(JHAUWARAM) 		0513014000NRG24141020230642138 15/10/2023 SALEHA KHATUN 0513014WL043390 SALEHA KHATUN 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934037828 SALEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-003-00185800/2560
(JHAUWARAM) 		0513014000NRG24141020230642139 15/10/2023 SABUHAM NESHA 0513014WL043390 SABUHAM NESHA 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934037829 MS SABUHAM NESHA STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-003-00185800/2776
(JHAUWARAM) 		0513014000NRG24141020230642142 15/10/2023 ambari khatun 0513014WL043390 ambari khatun 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934037827 Mrs. AMBARI KHATOON CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-003-00185800/2866
(JHAUWARAM) 		0513014000NRG24141020230642143 15/10/2023 Rajan Kumar 0513014WL043390 Rajan Kumar 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934037831 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-003-00185800/3942
(JHAUWARAM) 		0513014000NRG24141020230642157 15/10/2023 roksana khatun 0513014WL043390 roksana khatun 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934037830 RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-003-00185800/898
(JHAUWARAM) 		0513014000NRG24141020230642164 15/10/2023 Abhay Kumar Sah 0513014WL043390 Abhay Kumar Sah 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934037838 Mr. ABHAY KUMAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
Total 127680 127680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_151023APB_FTO_608584 Central Bank Of India CBIN0281076 DHAKA 25536
2 DHAKA BH0513014_151023APB_FTO_608584 Central Bank Of India CBIN0282423 KARSAHIA 36480
3 DHAKA BH0513014_151023APB_FTO_608584 State Bank of India SBIN0009345 DHAKA 40128
4 DHAKA BH0513014_151023APB_FTO_608584 Union Bank of India UBIN0557234 MOTIHARI 3648
5 DHAKA BH0513014_151023APB_FTO_608584 India Post Payments Bank IPOS0000001 Motihari 21888

Download In Excel