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_050423APB_FTO_21184
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-13-014-005-00182460/4107
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049749 05/04/2023 Bidesh Kumar 0513014WL111783 Bidesh Kumar 00089 CBIN0281076 1680 1680 Processed 05/05/2023 1238163181 Mr. Videsh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
2 DHAKA BH-13-014-005-00182440/4414
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049732 05/04/2023 BABITA DEVI 0513014WL111783 BABITA DEVI 00089 CBIN0282423 2100 2100 Processed 05/05/2023 1238163187 BABITA DEVI W/O SURAJ MAHATO UTTAR BIHAR GRAMIN BANK(607069)
3 DHAKA BH-13-014-005-00182460/3980
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049744 05/04/2023 gufrana khatun 0513014WL111783 gufrana khatun 00089 CBIN0282423 1680 1680 Processed 05/05/2023 1238163185 Gufrana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3780 3780
4 DHAKA BH-13-014-005-00182410/2344
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049727 05/04/2023 Savitri Devi 0513014WL111783 Savitri Devi 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1238163173 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 DHAKA BH-13-014-005-00182410/2480
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049728 05/04/2023 Hriday Ray 0513014WL111783 Hriday Ray 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1238163178 HRIDAY RAY PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-005-00182410/4317
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049730 05/04/2023 Sabita Devi 0513014WL111783 Sabita Devi 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1238163175 SABITA DEVI PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-005-00182460/2364
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049735 05/04/2023 Shalu Devi 0513014WL111783 Shalu Devi 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1238163174 SHALU DEVI PUNJAB NATIONAL BANK(508568)
8 DHAKA BH-13-014-005-00182460/3479
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049738 05/04/2023 Rinki Devi 0513014WL111783 Rinki Devi 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1238163177 RINKI DEVI PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-005-00182460/4104
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049747 05/04/2023 chanchal Devi 0513014WL111783 chanchal Devi 00354 PUNB0229200 1470 1470 Processed 05/05/2023 1238163176 CHANCHAL DEVI PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-005-00182460/4118
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049750 05/04/2023 Chandan Kumar 0513014WL111783 Chandan Kumar 00354 PUNB0229200 1680 1680 Processed 05/05/2023 1238163179 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13650 13650
11 DHAKA BH-13-014-005-00182300/3742
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049725 05/04/2023 Ruby Kumari 0513014WL111783 Ruby Kumari 00415 SBIN0008184 2100 2100 Processed 05/05/2023 1238163186 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 DHAKA BH-13-014-005-00182410/2961
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049729 05/04/2023 GAURI SHANKAR SINGH 0513014WL111783 GAURI SHANKAR SINGH 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238163172 GAURI PRASD SINGH PUNJAB NATIONAL BANK(508568)
13 DHAKA BH-13-014-005-00182460/1277
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049734 05/04/2023 RATIYA DEVI 0513014WL111783 RATIYA DEVI 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238163188 MRS RATIYA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182460/2416
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049736 05/04/2023 Sima devi 0513014WL111783 Sima devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238163189 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-005-00182460/3958
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049739 05/04/2023 surji devi 0513014WL111783 surji devi 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238163184 MS SURAJI DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-005-00182460/3966
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049740 05/04/2023 raju kumar 0513014WL111783 raju kumar 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238163182 MR RAJU KUMAR STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-005-00182460/3972
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049742 05/04/2023 meghu sah 0513014WL111783 meghu sah 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238163183 MEGHU SHAH RAMBALI SHAH STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-005-00182460/4041
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049746 05/04/2023 Bihari Sah 0513014WL111783 Bihari Sah 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238163180 MR BIHARI SAH STATE BANK OF INDIA(508548)
SubTotal 13860 13860
19 DHAKA BH-13-014-005-00182400/4421
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049726 05/04/2023 MUKESH SHAH 0513014WL111783 MUKESH SHAH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238163171 MUKESH SHAH PUNJAB NATIONAL BANK(508568)
20 DHAKA BH-13-014-005-00182460/1102
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049733 05/04/2023 mangal 0513014WL111783 mangal 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1238163169 RAJMANGAL SINGH PUNJAB NATIONAL BANK(508568)
21 DHAKA BH-13-014-005-00182460/2822
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049737 05/04/2023 Virendra Gosai 0513014WL111783 Virendra Gosai 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238163168 MR VIRENDRA GOSAI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-005-00182460/4035
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049745 05/04/2023 Kiran Devi 0513014WL111783 Kiran Devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238163170 KIRAN DEVI W/O SURESH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7770 7770
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21184 Central Bank Of India CBIN0281076 DHAKA 1680
2 DHAKA BH0513014_050423APB_FTO_21184 Central Bank Of India CBIN0282423 KARSAHIA 3780
3 DHAKA BH0513014_050423APB_FTO_21184 Punjab National Bank PUNB0229200 LAUKHAN 13650
4 DHAKA BH0513014_050423APB_FTO_21184 State Bank of India SBIN0008184 EKDARI 2100
5 DHAKA BH0513014_050423APB_FTO_21184 State Bank of India SBIN0009345 DHAKA 13860
6 DHAKA BH0513014_050423APB_FTO_21184 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3990
7 DHAKA BH0513014_050423APB_FTO_21184 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 1680
8 DHAKA BH0513014_050423APB_FTO_21184 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2100

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