Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:40 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_060423APB_FTO_24836
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-13-014-003-00185900/1901
(JHAUWARAM) 		0513014000NRG23060420231058692 06/04/2023 Jain Kumari Devi 0513014WL112435 Jain Kumari Devi 00089 CBIN0281076 2520 2520 Processed 05/05/2023 1237153341 JAIN KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-003-00185900/2738
(JHAUWARAM) 		0513014000NRG23060420231058710 06/04/2023 Brijkosor Kumar 0513014WL112435 Brijkosor Kumar 00089 CBIN0281076 2520 2520 Processed 05/05/2023 1237153318 Mr. BARJ KISHORE KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
3 DHAKA BH-13-014-003-00185900/1859
(JHAUWARAM) 		0513014000NRG23060420231058689 06/04/2023 Santi Devi 0513014WL112435 Santi Devi 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1237153319 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-003-00185900/1864
(JHAUWARAM) 		0513014000NRG23060420231058690 06/04/2023 Puspa Devi 0513014WL112435 Puspa Devi 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1237153315 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-003-00185900/1873
(JHAUWARAM) 		0513014000NRG23060420231058691 06/04/2023 Rina Devi 0513014WL112435 Rina Devi 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1237153335 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185900/2098
(JHAUWARAM) 		0513014000NRG23060420231058695 06/04/2023 RADHIKA KUMARI 0513014WL112435 RADHIKA KUMARI 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1237153346 Mrs. RADHIKA KUMARI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-003-00185900/2116
(JHAUWARAM) 		0513014000NRG23060420231058696 06/04/2023 SHAIL DEVI 0513014WL112435 SHAIL DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153343 Mrs. SHAIL DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-003-00185900/229
(JHAUWARAM) 		0513014000NRG23060420231058701 06/04/2023 virendar raut 0513014WL112435 virendar raut 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153313 Mr. BIRENDAR RAUT CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-003-00185900/2484
(JHAUWARAM) 		0513014000NRG23060420231058704 06/04/2023 mohan sah 0513014WL112435 mohan sah 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153365 Mr. MOHAN SAH CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185900/2512
(JHAUWARAM) 		0513014000NRG23060420231058706 06/04/2023 LAL BABU SINGH 0513014WL112435 LAL BABU SINGH 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1237153351 MR LALBABU SINGH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-003-00185900/259
(JHAUWARAM) 		0513014000NRG23060420231058707 06/04/2023 SUKHUL SHA 0513014WL112435 SUKHUL SHA 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1237153336 SHUKUL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-003-00185900/309
(JHAUWARAM) 		0513014000NRG23060420231058718 06/04/2023 RAMKALI DEVI 0513014WL112435 RAMKALI DEVI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153350 Mrs. RAM KALI DEVI W/O ACHHLAL MUKHIAE CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-003-00185900/4328
(JHAUWARAM) 		0513014000NRG23060420231058733 06/04/2023 Vidas Bihari 0513014WL112435 Vidas Bihari 00089 CBIN0282423 2520 2520 Processed 05/05/2023 1237153344 VIDAS BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-003-00185900/4377
(JHAUWARAM) 		0513014000NRG23060420231058738 06/04/2023 Shobha Devi 0513014WL112435 Shobha Devi 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153366 Ms. SOBHA DEVI W/O-NAGENDRA RAY CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-003-00185900/4393
(JHAUWARAM) 		0513014000NRG23060420231058743 06/04/2023 BRAJESH KUMAR 0513014WL112435 BRAJESH KUMAR 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153321 Mr. BRAJESH KUMAR CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-003-00185900/4398
(JHAUWARAM) 		0513014000NRG23060420231058744 06/04/2023 BHIM KUMAR SINGH 0513014WL112435 BHIM KUMAR SINGH 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153332 Mr. Bhim Kumar Singh CENTRAL BANK OF INDIA(607115)
17 DHAKA BH-13-014-003-00185900/4401
(JHAUWARAM) 		0513014000NRG23060420231058746 06/04/2023 PINKI KUMARI 0513014WL112435 PINKI KUMARI 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153333 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-003-00185900/4429
(JHAUWARAM) 		0513014000NRG23060420231058753 06/04/2023 Vikki Kumar 0513014WL112435 Vikki Kumar 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153348 VIKKI KUMAR UNION BANK OF INDIA(508500)
19 DHAKA BH-13-014-003-00185900/4430
(JHAUWARAM) 		0513014000NRG23060420231058754 06/04/2023 Vishal Raj 0513014WL112435 Vishal Raj 00089 CBIN0282423 2730 2730 Processed 05/05/2023 1237153323 Mr. VISHAL RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 44940 44940
20 DHAKA BH-13-014-003-00185900/1748
(JHAUWARAM) 		0513014000NRG23060420231058686 06/04/2023 BHIKHARI KUMAR 0513014WL112435 BHIKHARI KUMAR 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1237153342 Mr. BHIKHARI KUMAR CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-003-00185900/1767
(JHAUWARAM) 		0513014000NRG23060420231058687 06/04/2023 RINA DEVI 0513014WL112435 RINA DEVI 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1237153340 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185900/1810
(JHAUWARAM) 		0513014000NRG23060420231058688 06/04/2023 vijay kumar 0513014WL112435 vijay kumar 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1237153349 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-003-00185900/237
(JHAUWARAM) 		0513014000NRG23060420231058702 06/04/2023 NANAK RAM 0513014WL112435 NANAK RAM 00089 CBIN0282424 2730 2730 Processed 05/05/2023 1237153337 Mr. NANHAK RAM CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-003-00185900/260
(JHAUWARAM) 		0513014000NRG23060420231058708 06/04/2023 madan mukhiya 0513014WL112435 madan mukhiya 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1237153338 Mr. MADAN MUKHIYA CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-003-00185900/293
(JHAUWARAM) 		0513014000NRG23060420231058714 06/04/2023 upendra ray 0513014WL112435 upendra ray 00089 CBIN0282424 2520 2520 Processed 05/05/2023 1237153339 Mr. UPENDRA RAY CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-003-00185900/4267
(JHAUWARAM) 		0513014000NRG23060420231058724 06/04/2023 muskan kumari 0513014WL112435 muskan kumari 00089 CBIN0282424 2730 2730 Processed 05/05/2023 1237153345 MRS MUSKAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 18060 18060
27 DHAKA BH-13-014-003-00185900/4426
(JHAUWARAM) 		0513014000NRG23060420231058751 06/04/2023 Shiv Shankar Kumar 0513014WL112435 Shiv Shankar Kumar 00354 PUNB0229200 2730 2730 Processed 05/05/2023 1237153364 SHIV SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
28 DHAKA BH-13-014-003-00185900/2127
(JHAUWARAM) 		0513014000NRG23060420231058698 06/04/2023 RAJMANTI DEVI 0513014WL112435 RAJMANTI DEVI 00415 SBIN0008185 2730 2730 Processed 05/05/2023 1237153330 MS RAJMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
29 DHAKA BH-13-014-003-00185900/2073
(JHAUWARAM) 		0513014000NRG23060420231058694 06/04/2023 SAVITA DEVI 0513014WL112435 SAVITA DEVI 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1237153312 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-003-00185900/2126
(JHAUWARAM) 		0513014000NRG23060420231058697 06/04/2023 MEERA DEVI 0513014WL112435 MEERA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153327 MISS MEERA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-003-00185900/2142
(JHAUWARAM) 		0513014000NRG23060420231058700 06/04/2023 GEETA DEVI 0513014WL112435 GEETA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153325 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-003-00185900/2483
(JHAUWARAM) 		0513014000NRG23060420231058703 06/04/2023 sukhari sah 0513014WL112435 sukhari sah 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153311 MR SUKHARI SAH STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-003-00185900/2749
(JHAUWARAM) 		0513014000NRG23060420231058712 06/04/2023 DHUPENDRA KUMAR 0513014WL112435 DHUPENDRA KUMAR 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1237153329 DHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-003-00185900/2933
(JHAUWARAM) 		0513014000NRG23060420231058715 06/04/2023 Vindu Devi 0513014WL112435 Vindu Devi 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1237153367 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-003-00185900/2936
(JHAUWARAM) 		0513014000NRG23060420231058716 06/04/2023 Suresh Kumar Singh 0513014WL112435 Suresh Kumar Singh 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153314 SURESH KUMAR BANK OF INDIA(508505)
36 DHAKA BH-13-014-003-00185900/2943
(JHAUWARAM) 		0513014000NRG23060420231058717 06/04/2023 Sima Devi 0513014WL112435 Sima Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153324 MR SIMA DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-003-00185900/4208
(JHAUWARAM) 		0513014000NRG23060420231058721 06/04/2023 Jayatun Nisha 0513014WL112435 Jayatun Nisha 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153334 JAYATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-003-00185900/4258
(JHAUWARAM) 		0513014000NRG23060420231058722 06/04/2023 SUMITRA DEVI 0513014WL112435 SUMITRA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153317 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-003-00185900/4285
(JHAUWARAM) 		0513014000NRG23060420231058729 06/04/2023 Nira Devi 0513014WL112435 Nira Devi 00415 SBIN0009345 2520 2520 Processed 05/05/2023 1237153322 MRS NIRA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-003-00185900/4375
(JHAUWARAM) 		0513014000NRG23060420231058736 06/04/2023 Sharma Kumar 0513014WL112435 Sharma Kumar 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153326 SHARMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-003-00185900/4379
(JHAUWARAM) 		0513014000NRG23060420231058739 06/04/2023 Harishankar Yadav 0513014WL112435 Harishankar Yadav 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153347 Mr. HARISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-003-00185900/4381
(JHAUWARAM) 		0513014000NRG23060420231058740 06/04/2023 Chandrakala Devi 0513014WL112435 Chandrakala Devi 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153320 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
43 DHAKA BH-13-014-003-00185900/4384
(JHAUWARAM) 		0513014000NRG23060420231058741 06/04/2023 NEHA DEVI 0513014WL112435 NEHA DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153331 MRS NEHA DEVI STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-003-00185900/4390
(JHAUWARAM) 		0513014000NRG23060420231058742 06/04/2023 PONAM DEVI 0513014WL112435 PONAM DEVI 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153328 MRS PONAM DEVI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-003-00185900/4427
(JHAUWARAM) 		0513014000NRG23060420231058752 06/04/2023 Rajeev Ranjan Prasad 0513014WL112435 Rajeev Ranjan Prasad 00415 SBIN0009345 2730 2730 Processed 05/05/2023 1237153316 MR RAJEEV RANJAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 45570 45570
46 DHAKA BH-13-014-003-00185900/4399
(JHAUWARAM) 		0513014000NRG23060420231058745 06/04/2023 KAVITA DEVI 0513014WL112435 KAVITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1237153363 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
47 DHAKA BH-13-014-003-00185900/2133
(JHAUWARAM) 		0513014000NRG23060420231058699 06/04/2023 UMA DEVI 0513014WL112435 UMA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237153352 Mr. UMA DEVI CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-003-00185900/2739
(JHAUWARAM) 		0513014000NRG23060420231058711 06/04/2023 Abhiranjan Puldev Singh 0513014WL112435 Abhiranjan Puldev Singh 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237153353 ABHIRANJAN PULDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-003-00185900/4281
(JHAUWARAM) 		0513014000NRG23060420231058728 06/04/2023 RAVINDRA KUMAR 0513014WL112435 RAVINDRA KUMAR 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237153360 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-003-00185900/4287
(JHAUWARAM) 		0513014000NRG23060420231058730 06/04/2023 Parvati Devi 0513014WL112435 Parvati Devi 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237153356 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-003-00185900/4288
(JHAUWARAM) 		0513014000NRG23060420231058731 06/04/2023 Sita Devi 0513014WL112435 Sita Devi 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237153355 Sita Devi BANK OF BARODA(606985)
52 DHAKA BH-13-014-003-00185900/4293
(JHAUWARAM) 		0513014000NRG23060420231058732 06/04/2023 Fula Devi 0513014WL112435 Fula Devi 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237153357 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-003-00185900/4371
(JHAUWARAM) 		0513014000NRG23060420231058734 06/04/2023 Santosh Kumar 0513014WL112435 Santosh Kumar 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237153361 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
54 DHAKA BH-13-014-003-00185900/4374
(JHAUWARAM) 		0513014000NRG23060420231058735 06/04/2023 Nitu Devi 0513014WL112435 Nitu Devi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237153358 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-003-00185900/4402
(JHAUWARAM) 		0513014000NRG23060420231058747 06/04/2023 SURAT DEVI 0513014WL112435 SURAT DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237153354 SURAT DEVI PUNJAB NATIONAL BANK(508568)
56 DHAKA BH-13-014-003-00185900/4406
(JHAUWARAM) 		0513014000NRG23060420231058748 06/04/2023 SHASHIKANT CHOUBEY 0513014WL112435 SHASHIKANT CHOUBEY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237153362 SHASHIKANT CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-003-00185900/4409
(JHAUWARAM) 		0513014000NRG23060420231058750 06/04/2023 DINESH SINGH 0513014WL112435 DINESH SINGH 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237153359 Dinesh Singh BANK OF BARODA(606985)
SubTotal 28770 28770
Total 150570 150570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_060423APB_FTO_24836 Central Bank Of India CBIN0281076 DHAKA 5040
2 DHAKA BH0513014_060423APB_FTO_24836 Central Bank Of India CBIN0282423 KARSAHIA 44940
3 DHAKA BH0513014_060423APB_FTO_24836 Central Bank Of India CBIN0282424 KHAIRWA 18060
4 DHAKA BH0513014_060423APB_FTO_24836 Punjab National Bank PUNB0229200 LAUKHAN 2730
5 DHAKA BH0513014_060423APB_FTO_24836 State Bank of India SBIN0008185 PURNAHIA 2730
6 DHAKA BH0513014_060423APB_FTO_24836 State Bank of India SBIN0009345 DHAKA 45570
7 DHAKA BH0513014_060423APB_FTO_24836 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 2730
8 DHAKA BH0513014_060423APB_FTO_24836 India Post Payments Bank IPOS0000001 Motihari 26040
9 DHAKA BH0513014_060423APB_FTO_24836 India Post Payments Bank IPOS0000001 Sheohar 2730

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