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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:39:20 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210623APB_FTO_297129
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-13-014-005-00182410/1732
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351835 21/06/2023 RAVI SANKAR PARSAD 0513014WL016552 RAVI SANKAR PARSAD 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809094407 Mr. RAVISHANKAR PRASAD SINGH CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-005-00182410/3469
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351845 21/06/2023 gita devi 0513014WL016552 gita devi 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809094413 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
3 DHAKA BH-13-014-005-00182410/1165
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351832 21/06/2023 jai lal das 0513014WL016552 jai lal das 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809094406 JAYLAL DAS PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-005-00182410/1751
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351837 21/06/2023 GAGIYA DEVI 0513014WL016552 GAGIYA DEVI 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809094404 GANGIYA DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-005-00182410/1786
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351838 21/06/2023 chitrekha devi 0513014WL016552 chitrekha devi 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809094405 CHITRAREKHA DEVI PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-005-00182410/2481
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351840 21/06/2023 Rina Devi 0513014WL016552 Rina Devi 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809094416 RINA DEVI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-005-00182410/3470
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351846 21/06/2023 sanja devi 0513014WL016552 sanja devi 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809094419 SANJHA DEVI PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-005-00182410/4320
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351850 21/06/2023 Dharamsheela Devi 0513014WL016552 Dharamsheela Devi 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809094418 MRS DHARAMSHEELA DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-005-00182410/4321
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351851 21/06/2023 Fulkumari Devi 0513014WL016552 Fulkumari Devi 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809094417 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
10 DHAKA BH-13-014-005-00182400/2113
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351830 21/06/2023 Lalsa Devi 0513014WL016552 Lalsa Devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809094411 MRS LALSA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-005-00182410/1731
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351834 21/06/2023 MERAJAN KHATOON 0513014WL016552 MERAJAN KHATOON 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809094408 MR MERAJAN KHATUN STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-005-00182410/2390
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351839 21/06/2023 Rinki Devi 0513014WL016552 Rinki Devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809094414 MRS RINKI DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-005-00182410/2482
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351841 21/06/2023 Raghuvash Singh 0513014WL016552 Raghuvash Singh 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809094410 MR RAGHUVANSH SINGH STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182410/2483
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351842 21/06/2023 Sunaina Devi 0513014WL016552 Sunaina Devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809094409 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-005-00182410/3472
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351847 21/06/2023 chinta devi 0513014WL016552 chinta devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809094415 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-005-00182410/3869
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351848 21/06/2023 punam devi 0513014WL016552 punam devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809094412 MUNNA SAH PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
17 DHAKA BH-13-014-005-00182410/1009
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351831 21/06/2023 Yogendar Sha 0513014WL016552 Yogendar Sha 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809094403 YOGENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
18 DHAKA BH-13-014-005-00182300/3498
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351829 21/06/2023 Suman Devi 0513014WL016552 Suman Devi 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809094420 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-005-00182410/3869
(KHARHUA CHAINPUR) 		0513014000NRG24170620230351849 21/06/2023 MUNNA SAH 0513014WL016552 MUNNA SAH 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809094402 MUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210623APB_FTO_297129 Central Bank Of India CBIN0282423 KARSAHIA 6384
2 DHAKA BH0513014_210623APB_FTO_297129 Punjab National Bank PUNB0229200 LAUKHAN 22344
3 DHAKA BH0513014_210623APB_FTO_297129 State Bank of India SBIN0009345 DHAKA 22344
4 DHAKA BH0513014_210623APB_FTO_297129 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3192
5 DHAKA BH0513014_210623APB_FTO_297129 India Post Payments Bank IPOS0000001 Motihari 6384

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