Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:25 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623APB_FTO_249339
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-13-014-002-00182110/3777
(KARSAHIA) 		0513014000NRG24060620230285431 09/06/2023 lalu prasad 0513014WL014413 lalu prasad 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542067109 MR LALU PRASAD STATE BANK OF INDIA(508548)
2 DHAKA BH-13-014-002-00182110/4771
(KARSAHIA) 		0513014000NRG24060620230285459 09/06/2023 RAJESHWAR PRASAD SINGH 0513014WL014413 RAJESHWAR PRASAD SINGH 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542067082 Mr. RAJESWAR PRASAD SINGH CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182110/581
(KARSAHIA) 		0513014000NRG24060620230285467 09/06/2023 CHITAN YADAV 0513014WL014413 CHITAN YADAV 00089 CBIN0282423 2964 2964 Processed 14/06/2023 2542067100 CHITAN RAY UCO BANK(607066)
SubTotal 8892 8892
4 DHAKA BH-13-014-002-00182110/3394
(KARSAHIA) 		0513014000NRG24060620230285429 09/06/2023 dhanwanti devi 0513014WL014413 dhanwanti devi 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542067078 DHANWANTI DEVI PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-002-00182110/4719
(KARSAHIA) 		0513014000NRG24060620230285437 09/06/2023 SHIV PATI DEVI 0513014WL014413 SHIV PATI DEVI 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542067077 SHIV PATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182110/4729
(KARSAHIA) 		0513014000NRG24060620230285444 09/06/2023 SHUSHILA DEVI 0513014WL014413 SHUSHILA DEVI 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542067079 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-002-00182110/580
(KARSAHIA) 		0513014000NRG24060620230285466 09/06/2023 rampukar mahto 0513014WL014413 rampukar mahto 00354 PUNB0229200 2964 2964 Processed 14/06/2023 2542067076 RAM PUKAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 11856 11856
8 DHAKA BH-13-014-002-00182110/3388
(KARSAHIA) 		0513014000NRG24060620230285428 09/06/2023 rina devi 0513014WL014413 rina devi 00415 SBIN0008185 2964 2964 Processed 14/06/2023 2542067085 MRS RRINA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-002-00182110/4737
(KARSAHIA) 		0513014000NRG24060620230285447 09/06/2023 SHREEKANT RAY 0513014WL014413 SHREEKANT RAY 00415 SBIN0008185 2964 2964 Processed 14/06/2023 2542067103 MR SHREEKANT RAY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 DHAKA BH-13-014-002-00182110/4772
(KARSAHIA) 		0513014000NRG24060620230285461 09/06/2023 ANAND KUMAR SINGH 0513014WL014413 ANAND KUMAR SINGH 00415 SBIN0009214 2964 2964 Processed 14/06/2023 2542067084 ANAND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182110/622
(KARSAHIA) 		0513014000NRG24060620230285470 09/06/2023 Munna Rai 0513014WL014413 Munna Rai 00415 SBIN0009214 2736 2736 Processed 14/06/2023 2542067083 MR MUNNA RAY STATE BANK OF INDIA(508548)
SubTotal 5700 5700
12 DHAKA BH-13-014-002-00182110/3382
(KARSAHIA) 		0513014000NRG24060620230285425 09/06/2023 babita devi 0513014WL014413 babita devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067096 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-002-00182110/3387
(KARSAHIA) 		0513014000NRG24060620230285427 09/06/2023 pratima devi 0513014WL014413 pratima devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067086 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182110/3433
(KARSAHIA) 		0513014000NRG24060620230285430 09/06/2023 sharda devi 0513014WL014413 sharda devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067102 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-002-00182110/3784
(KARSAHIA) 		0513014000NRG24060620230285432 09/06/2023 lalasa devi 0513014WL014413 lalasa devi 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067099 MS LALASA DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-002-00182110/3785
(KARSAHIA) 		0513014000NRG24060620230285433 09/06/2023 tetari devi 0513014WL014413 tetari devi 00415 SBIN0009345 2736 2736 Processed 14/06/2023 2542067089 MRS TETARI DEVI STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-002-00182110/4716
(KARSAHIA) 		0513014000NRG24060620230285434 09/06/2023 USHA DEVI 0513014WL014413 USHA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067087 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-002-00182110/4720
(KARSAHIA) 		0513014000NRG24060620230285438 09/06/2023 URMILA DEVI 0513014WL014413 URMILA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067088 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-002-00182110/4722
(KARSAHIA) 		0513014000NRG24060620230285439 09/06/2023 BABITA DEVI 0513014WL014413 BABITA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067092 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-002-00182110/4735
(KARSAHIA) 		0513014000NRG24060620230285445 09/06/2023 PUNAM DEVI 0513014WL014413 PUNAM DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067093 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-002-00182110/4736
(KARSAHIA) 		0513014000NRG24060620230285446 09/06/2023 MANJU DEVI 0513014WL014413 MANJU DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067098 MS MANJU DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-002-00182110/4743
(KARSAHIA) 		0513014000NRG24060620230285452 09/06/2023 GITA DEVI 0513014WL014413 GITA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067095 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-002-00182110/4745
(KARSAHIA) 		0513014000NRG24060620230285453 09/06/2023 SHOBHA DEVI 0513014WL014413 SHOBHA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067090 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-002-00182110/4749
(KARSAHIA) 		0513014000NRG24060620230285455 09/06/2023 HANSA DEVI 0513014WL014413 HANSA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067091 MRS HANSA DEVI STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-002-00182110/4768
(KARSAHIA) 		0513014000NRG24060620230285456 09/06/2023 BEBI DEVI 0513014WL014413 BEBI DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067094 MRS BEBI DEVI STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-002-00182110/4769
(KARSAHIA) 		0513014000NRG24060620230285457 09/06/2023 LALSHA DEVI 0513014WL014413 LALSHA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067097 MS LALSHA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-002-00182110/4771
(KARSAHIA) 		0513014000NRG24060620230285460 09/06/2023 KIMA DEVI 0513014WL014413 KIMA DEVI 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067101 KIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182110/495
(KARSAHIA) 		0513014000NRG24060620230285464 09/06/2023 SATDEV RAY 0513014WL014413 SATDEV RAY 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067080 SATYDEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182110/500
(KARSAHIA) 		0513014000NRG24060620230285465 09/06/2023 prem ray 0513014WL014413 prem ray 00415 SBIN0009345 2964 2964 Processed 14/06/2023 2542067081 PREM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53124 53124
30 DHAKA BH-13-014-002-00182110/3384
(KARSAHIA) 		0513014000NRG24060620230285426 09/06/2023 lalita devi 0513014WL014413 lalita devi 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067107 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182110/4717
(KARSAHIA) 		0513014000NRG24060620230285435 09/06/2023 RAMPRABHA DEVI 0513014WL014413 RAMPRABHA DEVI 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067108 VISHWANATH RAY PUNJAB NATIONAL BANK(508568)
32 DHAKA BH-13-014-002-00182110/4718
(KARSAHIA) 		0513014000NRG24060620230285436 09/06/2023 RAMAJANMA RAY 0513014WL014413 RAMAJANMA RAY 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067073 RAMJANAM RAY PUNJAB NATIONAL BANK(508568)
33 DHAKA BH-13-014-002-00182110/4726
(KARSAHIA) 		0513014000NRG24060620230285442 09/06/2023 BABITA DEVI 0513014WL014413 BABITA DEVI 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067106 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-002-00182110/4740
(KARSAHIA) 		0513014000NRG24060620230285449 09/06/2023 RAJESHWAR RAY 0513014WL014413 RAJESHWAR RAY 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067072 RAJESHWAR RAY PUNJAB NATIONAL BANK(508568)
35 DHAKA BH-13-014-002-00182110/4742
(KARSAHIA) 		0513014000NRG24060620230285451 09/06/2023 RAJA BABU YADAV 0513014WL014413 RAJA BABU YADAV 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067071 RAJA BABU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182110/4747
(KARSAHIA) 		0513014000NRG24060620230285454 09/06/2023 MAMATA DEVI 0513014WL014413 MAMATA DEVI 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067074 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-002-00182110/607
(KARSAHIA) 		0513014000NRG24060620230285468 09/06/2023 RAM PADARTH RAY 0513014WL014413 RAM PADARTH RAY 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067105 RAMPADARTH RAY PUNJAB NATIONAL BANK(508568)
38 DHAKA BH-13-014-002-00182110/617
(KARSAHIA) 		0513014000NRG24060620230285469 09/06/2023 MANJAY KUMAR 0513014WL014413 MANJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 14/06/2023 2542067104 MANJY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
39 DHAKA BH-13-014-002-00182110/4774
(KARSAHIA) 		0513014000NRG24060620230285463 09/06/2023 AARTI KUMARI 0513014WL014413 AARTI KUMARI 00703 AIRP0000001 2964 2964 Processed 14/06/2023 2542067075 AARTI KUMARI DO BHAGY NARAYAN SINGH BANK OF BARODA(606985)
SubTotal 2964 2964
Total 115140 115140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090623APB_FTO_249339 Central Bank Of India CBIN0282423 KARSAHIA 8892
2 DHAKA BH0513014_090623APB_FTO_249339 Punjab National Bank PUNB0229200 LAUKHAN 11856
3 DHAKA BH0513014_090623APB_FTO_249339 State Bank of India SBIN0008185 PURNAHIA 5928
4 DHAKA BH0513014_090623APB_FTO_249339 State Bank of India SBIN0009214 NIMUIA SAP 5700
5 DHAKA BH0513014_090623APB_FTO_249339 State Bank of India SBIN0009345 DHAKA 53124
6 DHAKA BH0513014_090623APB_FTO_249339 India Post Payments Bank IPOS0000001 Motihari 26676
7 DHAKA BH0513014_090623APB_FTO_249339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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