Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090623APB_FTO_249298
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-13-014-019-00186400/94
(DALPAT BISUNPUR) 		0513014000NRG24080620230305573 09/06/2023 Indradev Sah 0513014WL015101 Indradev Sah 00089 CBIN0281076 2508 2508 Processed 14/06/2023 2542051222 Mr. NAGENDRA RAUT S/O SOHAN RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 DHAKA BH-13-014-019-00186400/2056
(DALPAT BISUNPUR) 		0513014000NRG24080620230305549 09/06/2023 laldhari devi 0513014WL015101 laldhari devi 00089 CBIN0283043 2508 2508 Processed 14/06/2023 2542051221 LALDHARI DEVI W/O-HARA SAH PUNJAB NATIONAL BANK(508568)
3 DHAKA BH-13-014-019-00186400/2517
(DALPAT BISUNPUR) 		0513014000NRG24080620230305555 09/06/2023 RANJEET THAKUR 0513014WL015101 RANJEET THAKUR 00089 CBIN0283043 2508 2508 Processed 14/06/2023 2542051239 RANJEET THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-019-00186500/1066
(DALPAT BISUNPUR) 		0513014000NRG24080620230305574 09/06/2023 Prem Raut 0513014WL015101 Prem Raut 00089 CBIN0283043 1596 1596 Processed 14/06/2023 2542051224 Mr. PREM RAUT S/O- BHAROS RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
5 DHAKA BH-13-014-019-00186400/2028
(DALPAT BISUNPUR) 		0513014000NRG24080620230305545 09/06/2023 suchitra devi 0513014WL015101 suchitra devi 00354 PUNB0179100 2508 2508 Processed 14/06/2023 2542051218 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-019-00186400/2050
(DALPAT BISUNPUR) 		0513014000NRG24080620230305548 09/06/2023 rita kumari 0513014WL015101 rita kumari 00354 PUNB0179100 2508 2508 Processed 14/06/2023 2542051219 RITA KUMARI W/O- SARVJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
7 DHAKA BH-13-014-019-00186400/2038
(DALPAT BISUNPUR) 		0513014000NRG24080620230305546 09/06/2023 nirmala devi 0513014WL015101 nirmala devi 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051229 MISS NIRMLA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-019-00186400/2049
(DALPAT BISUNPUR) 		0513014000NRG24080620230305547 09/06/2023 sanjay kumar singh 0513014WL015101 sanjay kumar singh 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051220 SANJAYKUMARSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
9 DHAKA BH-13-014-019-00186400/2476
(DALPAT BISUNPUR) 		0513014000NRG24080620230305550 09/06/2023 Bharati Devi 0513014WL015101 Bharati Devi 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051235 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-019-00186400/2513
(DALPAT BISUNPUR) 		0513014000NRG24080620230305552 09/06/2023 BABITA DEVI 0513014WL015101 BABITA DEVI 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051228 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-019-00186400/2516
(DALPAT BISUNPUR) 		0513014000NRG24080620230305554 09/06/2023 SHANTI DEVI 0513014WL015101 SHANTI DEVI 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051236 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-019-00186400/2518
(DALPAT BISUNPUR) 		0513014000NRG24080620230305556 09/06/2023 GITA DEVI 0513014WL015101 GITA DEVI 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051226 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-019-00186400/2521
(DALPAT BISUNPUR) 		0513014000NRG24080620230305558 09/06/2023 LAVKUSH KUMAR RAUT 0513014WL015101 LAVKUSH KUMAR RAUT 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051231 MR LAVKUSH KUMAR RAUT STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-019-00186400/2522
(DALPAT BISUNPUR) 		0513014000NRG24080620230305559 09/06/2023 SATENDRA MAHTO 0513014WL015101 SATENDRA MAHTO 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051238 MR SATENDRA MAHTO STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-019-00186400/2525
(DALPAT BISUNPUR) 		0513014000NRG24080620230305560 09/06/2023 mithlesh devi 0513014WL015101 mithlesh devi 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051234 MISS MITHLESH DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-019-00186400/2527
(DALPAT BISUNPUR) 		0513014000NRG24080620230305561 09/06/2023 JAMUN MAHATO 0513014WL015101 JAMUN MAHATO 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051223 JAMUN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-019-00186400/2528
(DALPAT BISUNPUR) 		0513014000NRG24080620230305562 09/06/2023 ARJUN MAHTO 0513014WL015101 ARJUN MAHTO 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051232 MR ARJUN MAHATO STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-019-00186400/2534
(DALPAT BISUNPUR) 		0513014000NRG24080620230305563 09/06/2023 ANU DEVI 0513014WL015101 ANU DEVI 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051230 MISS ANU DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-019-00186400/2536
(DALPAT BISUNPUR) 		0513014000NRG24080620230305564 09/06/2023 ANKOOR KUMAR 0513014WL015101 ANKOOR KUMAR 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051237 MR ANKOOR KUMAR STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-019-00186400/2540
(DALPAT BISUNPUR) 		0513014000NRG24080620230305567 09/06/2023 ARAJA DEVI 0513014WL015101 ARAJA DEVI 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051227 Mr. ARAJA DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-019-00186400/2544
(DALPAT BISUNPUR) 		0513014000NRG24080620230305568 09/06/2023 SANGITA 0513014WL015101 SANGITA 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051233 MR SANGITA X STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-019-00186400/2915
(DALPAT BISUNPUR) 		0513014000NRG24080620230305570 09/06/2023 Nisha Kumari 0513014WL015101 Nisha Kumari 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051240 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-019-00186400/526
(DALPAT BISUNPUR) 		0513014000NRG24080620230305572 09/06/2023 Gayanti Devi 0513014WL015101 Gayanti Devi 00415 SBIN0009345 2508 2508 Processed 14/06/2023 2542051225 MRS GAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 42636 42636
24 DHAKA BH-13-014-019-00186400/2512
(DALPAT BISUNPUR) 		0513014000NRG24080620230305551 09/06/2023 ANITA DEVI 0513014WL015101 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2542051214 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-019-00186400/2514
(DALPAT BISUNPUR) 		0513014000NRG24080620230305553 09/06/2023 KABITA KUMARI 0513014WL015101 KABITA KUMARI 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2542051216 KABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-019-00186400/2538
(DALPAT BISUNPUR) 		0513014000NRG24080620230305566 09/06/2023 SHIV MANGALI DEVI 0513014WL015101 SHIV MANGALI DEVI 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2542051215 Mrs. SHIV MANGAKLI DEVI CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-019-00186400/2550
(DALPAT BISUNPUR) 		0513014000NRG24080620230305569 09/06/2023 RINKU DEVI 0513014WL015101 RINKU DEVI 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2542051217 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 66804 66804

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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_249298 Central Bank Of India CBIN0281076 DHAKA 2508
2 DHAKA BH0513014_090623APB_FTO_249298 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 6612
3 DHAKA BH0513014_090623APB_FTO_249298 Punjab National Bank PUNB0179100 BHANDAR 5016
4 DHAKA BH0513014_090623APB_FTO_249298 State Bank of India SBIN0009345 DHAKA 42636
5 DHAKA BH0513014_090623APB_FTO_249298 India Post Payments Bank IPOS0000001 Motihari 10032

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