Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_335134
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-13-014-003-00185910/1165
(JHAUWARAM) 		0513014000NRG24280620230462540 29/06/2023 sabnam khatun 0513014WL019999 sabnam khatun 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962810434 Mrs. Sabanam Khatun CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-003-00185910/2327
(JHAUWARAM) 		0513014000NRG24280620230462558 29/06/2023 Dinesh Rai 0513014WL019999 Dinesh Rai 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962810398 MR DINESH RAI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-003-00185910/2551
(JHAUWARAM) 		0513014000NRG24280620230462564 29/06/2023 MANJU DEVI 0513014WL019999 MANJU DEVI 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962810406 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
4 DHAKA BH-13-014-003-00185910/1030
(JHAUWARAM) 		0513014000NRG24280620230462538 29/06/2023 Sahima Khatoon 0513014WL019999 Sahima Khatoon 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810430 Mr. SAHIMA KHATOON CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185910/1488
(JHAUWARAM) 		0513014000NRG24280620230462543 29/06/2023 Mukesh Kumar 0513014WL019999 Mukesh Kumar 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810402 Ms. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185910/1820
(JHAUWARAM) 		0513014000NRG24280620230462544 29/06/2023 MAMTA DEVI 0513014WL019999 MAMTA DEVI 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810400 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-003-00185910/2226
(JHAUWARAM) 		0513014000NRG24280620230462548 29/06/2023 Sima Devi 0513014WL019999 Sima Devi 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810431 Mr. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-003-00185910/2240
(JHAUWARAM) 		0513014000NRG24280620230462549 29/06/2023 Yuni Khatun 0513014WL019999 Yuni Khatun 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810432 MRS CHUNNI KHATUN STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-003-00185910/2246
(JHAUWARAM) 		0513014000NRG24280620230462553 29/06/2023 Kushmuda Khatoon 0513014WL019999 Kushmuda Khatoon 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810435 Kushmuda Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-003-00185910/2247
(JHAUWARAM) 		0513014000NRG24280620230462554 29/06/2023 Hasina Khatoon 0513014WL019999 Hasina Khatoon 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810436 Hasina Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-003-00185910/2328
(JHAUWARAM) 		0513014000NRG24280620230462559 29/06/2023 Avdesh Kumar 0513014WL019999 Avdesh Kumar 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810401 Ms. AVDHESH KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-003-00185910/2399
(JHAUWARAM) 		0513014000NRG24280620230462561 29/06/2023 Johra Khatun 0513014WL019999 Johra Khatun 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810404 Mrs. JOHARI KHATUN CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-003-00185910/2404
(JHAUWARAM) 		0513014000NRG24280620230462562 29/06/2023 Najma 0513014WL019999 Najma 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810422 Najma INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-003-00185910/2417
(JHAUWARAM) 		0513014000NRG24280620230462563 29/06/2023 sahina khatoon 0513014WL019999 sahina khatoon 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810433 sahina khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-003-00185910/3192
(JHAUWARAM) 		0513014000NRG24280620230462567 29/06/2023 kamlesh kumar 0513014WL019999 kamlesh kumar 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810414 KAMLESH KUMAR S/O MAUJE LAL UNION BANK OF INDIA(508500)
16 DHAKA BH-13-014-003-00185910/3194
(JHAUWARAM) 		0513014000NRG24280620230462568 29/06/2023 manoj kumar 0513014WL019999 manoj kumar 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810415 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-003-00185910/3894
(JHAUWARAM) 		0513014000NRG24280620230462570 29/06/2023 yeasamin khatun 0513014WL019999 yeasamin khatun 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810413 Mrs. YEAASAMIN KHATUN CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-003-00185910/3895
(JHAUWARAM) 		0513014000NRG24280620230462571 29/06/2023 md imamuddin 0513014WL019999 md imamuddin 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810399 md imamuddin INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-003-00185910/417
(JHAUWARAM) 		0513014000NRG24280620230462573 29/06/2023 Asgari Begum 0513014WL019999 Asgari Begum 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810428 ASGARI BEGAM INDUSIND BANK(607189)
20 DHAKA BH-13-014-003-00185910/474
(JHAUWARAM) 		0513014000NRG24280620230462575 29/06/2023 Mustari Begum 0513014WL019999 Mustari Begum 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810427 Mr. MUSTARI KHATUN CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-003-00185910/626
(JHAUWARAM) 		0513014000NRG24280620230462577 29/06/2023 Nirsh Khatoon 0513014WL019999 Nirsh Khatoon 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810429 Mrs. NORSI KHATUN CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-003-00185920/2601
(JHAUWARAM) 		0513014000NRG24280620230462583 29/06/2023 Madhu Kumari 0513014WL019999 Madhu Kumari 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810426 Mr. MADHU KUMARI CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-003-00186100/2234
(JHAUWARAM) 		0513014000NRG24280620230462589 29/06/2023 Gulshan Khatoon 0513014WL019999 Gulshan Khatoon 00089 CBIN0282423 3648 3648 Processed 30/08/2023 4962810405 Gulshan Khatoon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72960 72960
24 DHAKA BH-13-014-003-00185910/1837
(JHAUWARAM) 		0513014000NRG24280620230462545 29/06/2023 Vikash Kumar Yadav 0513014WL019999 Vikash Kumar Yadav 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4962810423 Mr. VIKASH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-003-00185910/1838
(JHAUWARAM) 		0513014000NRG24280620230462546 29/06/2023 Lalita Devi 0513014WL019999 Lalita Devi 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4962810425 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-003-00185910/484
(JHAUWARAM) 		0513014000NRG24280620230462576 29/06/2023 OSHI AHMAD 0513014WL019999 OSHI AHMAD 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4962810424 Mr. OSI MOHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
27 DHAKA BH-13-014-003-00186100/2738
(JHAUWARAM) 		0513014000NRG24280620230462591 29/06/2023 Bikash Kumar 0513014WL019999 Bikash Kumar 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4962810396 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 DHAKA BH-13-014-003-00186100/1886
(JHAUWARAM) 		0513014000NRG24280620230462588 29/06/2023 Akhilesh Kumar 0513014WL019999 Akhilesh Kumar 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4962810395 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
29 DHAKA BH-13-014-003-00186100/4580
(JHAUWARAM) 		0513014000NRG24280620230462603 29/06/2023 MRITUNJAY KUMAR 0513014WL019999 MRITUNJAY KUMAR 00415 SBIN0002928 3648 3648 Processed 30/08/2023 4962810408 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
30 DHAKA BH-13-014-003-00185910/1842
(JHAUWARAM) 		0513014000NRG24280620230462547 29/06/2023 Usha Devi 0513014WL019999 Usha Devi 00415 SBIN0008185 3648 3648 Processed 30/08/2023 4962810403 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-003-00186100/2542
(JHAUWARAM) 		0513014000NRG24280620230462590 29/06/2023 GAYTRI DEVI 0513014WL019999 GAYTRI DEVI 00415 SBIN0008185 3648 3648 Processed 30/08/2023 4962810391 GAYTRI DEVI INDUSIND BANK(607189)
SubTotal 7296 7296
32 DHAKA BH-13-014-003-00185920/4545
(JHAUWARAM) 		0513014000NRG24280620230462586 29/06/2023 MUNNA KUMAR 0513014WL019999 MUNNA KUMAR 00415 SBIN0008394 3648 3648 Processed 30/08/2023 4962810416 Munna Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
33 DHAKA BH-13-014-003-00185910/2251
(JHAUWARAM) 		0513014000NRG24280620230462556 29/06/2023 Pratibha Devi 0513014WL019999 Pratibha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810420 MR PRATIBHA DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-003-00185910/2384
(JHAUWARAM) 		0513014000NRG24280620230462560 29/06/2023 Vinod Rai 0513014WL019999 Vinod Rai 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810397 MR VINOD PRASAD YADAV STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-003-00185910/2954
(JHAUWARAM) 		0513014000NRG24280620230462565 29/06/2023 Sahani Khatun 0513014WL019999 Sahani Khatun 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810421 MRS SAHANI KHATOON STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-003-00185910/2957
(JHAUWARAM) 		0513014000NRG24280620230462566 29/06/2023 Ajima Khatoon 0513014WL019999 Ajima Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810409 Mrs. AJIMA KHATOON CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-003-00185910/414
(JHAUWARAM) 		0513014000NRG24280620230462572 29/06/2023 yogendra ray 0513014WL019999 yogendra ray 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810393 YOGENDRA RAI STATE BANK OF INDIA(508548)
38 DHAKA BH-13-014-003-00185910/464
(JHAUWARAM) 		0513014000NRG24280620230462574 29/06/2023 Mahendar Rai 0513014WL019999 Mahendar Rai 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810394 MR MAHENDRA ROY STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-003-00185920/100
(JHAUWARAM) 		0513014000NRG24280620230462578 29/06/2023 Raushan Kumar 0513014WL019999 Raushan Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810412 MR RAUSHN MAHTO STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-003-00185920/1023
(JHAUWARAM) 		0513014000NRG24280620230462580 29/06/2023 Fula devi 0513014WL019999 Fula devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810407 MISS FULL DEVI STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-003-00185920/1023
(JHAUWARAM) 		0513014000NRG24280620230462579 29/06/2023 Hari Prasad 0513014WL019999 Hari Prasad 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810417 MR HARI NARAYEN MAHATO STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-003-00185920/2613
(JHAUWARAM) 		0513014000NRG24280620230462584 29/06/2023 LAVKESH KUMAR 0513014WL019999 LAVKESH KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810419 LAVKESH KUMAR PUNJAB NATIONAL BANK(508568)
43 DHAKA BH-13-014-003-00186000/1152
(JHAUWARAM) 		0513014000NRG24280620230462587 29/06/2023 birju prasad 0513014WL019999 birju prasad 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810392 BIRJU KUMAR NIRALA STATE BANK OF INDIA(508548)
44 DHAKA BH-13-014-003-00186100/2742
(JHAUWARAM) 		0513014000NRG24280620230462592 29/06/2023 Sunil Kumar 0513014WL019999 Sunil Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810418 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
45 DHAKA BH-13-014-003-00186100/3614
(JHAUWARAM) 		0513014000NRG24280620230462600 29/06/2023 Rakesh 0513014WL019999 Rakesh 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810410 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-003-00186100/4544
(JHAUWARAM) 		0513014000NRG24280620230462602 29/06/2023 DIPU KUMAR 0513014WL019999 DIPU KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962810411 MR DIPU KUMAR STATE BANK OF INDIA(508548)
SubTotal 51072 51072
47 DHAKA BH-13-014-003-00185920/2600
(JHAUWARAM) 		0513014000NRG24280620230462582 29/06/2023 Phul Devi 0513014WL019999 Phul Devi 00468 UBIN0557234 3648 3648 Processed 30/08/2023 4962810437 FUL DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
48 DHAKA BH-13-014-003-00185910/1183
(JHAUWARAM) 		0513014000NRG24280620230462542 29/06/2023 pramod kumar 0513014WL019999 pramod kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810387 PRAMOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 DHAKA BH-13-014-003-00185910/2248
(JHAUWARAM) 		0513014000NRG24280620230462555 29/06/2023 Afsari Begam 0513014WL019999 Afsari Begam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810389 Afsari Begam INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-003-00185910/2252
(JHAUWARAM) 		0513014000NRG24280620230462557 29/06/2023 Sajabun Nesha 0513014WL019999 Sajabun Nesha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810388 Sajabun Nesha INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-003-00185910/3881
(JHAUWARAM) 		0513014000NRG24280620230462569 29/06/2023 kalmun nesha 0513014WL019999 kalmun nesha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810382 kalmun nesha INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-003-00185920/2617
(JHAUWARAM) 		0513014000NRG24280620230462585 29/06/2023 Tikhni Devi 0513014WL019999 Tikhni Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810385 Tikhni Devi INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-003-00186100/2748
(JHAUWARAM) 		0513014000NRG24280620230462593 29/06/2023 Kalawati Devi 0513014WL019999 Kalawati Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810379 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
54 DHAKA BH-13-014-003-00186100/2752
(JHAUWARAM) 		0513014000NRG24280620230462594 29/06/2023 Dulari Devi 0513014WL019999 Dulari Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810390 Dulari Devi INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-003-00186100/2755
(JHAUWARAM) 		0513014000NRG24280620230462595 29/06/2023 Kinti Devi 0513014WL019999 Kinti Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810381 Kinti Devi INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-003-00186100/3038
(JHAUWARAM) 		0513014000NRG24280620230462597 29/06/2023 sunil kumar 0513014WL019999 sunil kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810386 sunil kumar INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-003-00186100/35
(JHAUWARAM) 		0513014000NRG24280620230462598 29/06/2023 Birendra ram 0513014WL019999 Birendra ram 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810384 Birendra ram INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-003-00186100/36
(JHAUWARAM) 		0513014000NRG24280620230462599 29/06/2023 Mahesh ram 0513014WL019999 Mahesh ram 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810383 Mahesh ram INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-003-00186100/4543
(JHAUWARAM) 		0513014000NRG24280620230462601 29/06/2023 DEVVARTA KUMAR 0513014WL019999 DEVVARTA KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962810380 DEVVARTA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
60 DHAKA BH-13-014-003-00185910/2244
(JHAUWARAM) 		0513014000NRG24280620230462551 29/06/2023 Anguri Khatoon 0513014WL019999 Anguri Khatoon 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962810439 Mrs. ANGURI KHATOON CENTRAL BANK OF INDIA(607115)
61 DHAKA BH-13-014-003-00185910/2245
(JHAUWARAM) 		0513014000NRG24280620230462552 29/06/2023 Ranjeet Kumar Yadav 0513014WL019999 Ranjeet Kumar Yadav 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962810438 Ranjeet Kumar Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 222528 222528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623APB_FTO_335134 Central Bank Of India CBIN0281076 DHAKA 10944
2 DHAKA BH0513014_290623APB_FTO_335134 Central Bank Of India CBIN0282423 KARSAHIA 72960
3 DHAKA BH0513014_290623APB_FTO_335134 Central Bank Of India CBIN0282424 KHAIRWA 10944
4 DHAKA BH0513014_290623APB_FTO_335134 Punjab National Bank PUNB0179100 BHANDAR 3648
5 DHAKA BH0513014_290623APB_FTO_335134 Punjab National Bank PUNB0229200 LAUKHAN 3648
6 DHAKA BH0513014_290623APB_FTO_335134 State Bank of India SBIN0002928 CHIRAIYA 3648
7 DHAKA BH0513014_290623APB_FTO_335134 State Bank of India SBIN0008185 PURNAHIA 7296
8 DHAKA BH0513014_290623APB_FTO_335134 State Bank of India SBIN0008394 RUPAHARA 3648
9 DHAKA BH0513014_290623APB_FTO_335134 State Bank of India SBIN0009345 DHAKA 51072
10 DHAKA BH0513014_290623APB_FTO_335134 Union Bank of India UBIN0557234 MOTIHARI 3648
11 DHAKA BH0513014_290623APB_FTO_335134 India Post Payments Bank IPOS0000001 Motihari 43776
12 DHAKA BH0513014_290623APB_FTO_335134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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