Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_250623APB_FTO_314950
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-13-014-002-00182100/2157
(KARSAHIA) 		0513014000NRG24210620230394660 25/06/2023 KAMINI KAUSHAL 0513014WL017885 KAMINI KAUSHAL 00089 CBIN0281076 3420 3420 Processed 30/06/2023 2868621956 Mrs. KAMNI KAUSHAL W/O BINDESWARI PATEL CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/4352
(KARSAHIA) 		0513014000NRG24210620230394677 25/06/2023 rekha devi 0513014WL017885 rekha devi 00089 CBIN0281076 3420 3420 Processed 30/06/2023 2868621970 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 DHAKA BH-13-014-002-00182100/1504
(KARSAHIA) 		0513014000NRG24210620230394658 25/06/2023 BHAGAT PRASAD 0513014WL017885 BHAGAT PRASAD 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621959 Mr. BHAGAT PRASAD CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/1505
(KARSAHIA) 		0513014000NRG24210620230394659 25/06/2023 MAHANTH MAHTO 0513014WL017885 MAHANTH MAHTO 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621962 MAHANTH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182100/2204
(KARSAHIA) 		0513014000NRG24210620230394661 25/06/2023 Surendra Prasad 0513014WL017885 Surendra Prasad 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621965 Mr. SURENDRA PRASAD CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2278
(KARSAHIA) 		0513014000NRG24210620230394662 25/06/2023 Manish Kumar 0513014WL017885 Manish Kumar 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621963 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/2280
(KARSAHIA) 		0513014000NRG24210620230394663 25/06/2023 gambhira sah 0513014WL017885 gambhira sah 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621968 GAMBHIR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
8 DHAKA BH-13-014-002-00182100/3287
(KARSAHIA) 		0513014000NRG24210620230394665 25/06/2023 sahida begam 0513014WL017885 sahida begam 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621971 Mrs. SAHIDA BEGUM CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/3765
(KARSAHIA) 		0513014000NRG24210620230394667 25/06/2023 om kumar 0513014WL017885 om kumar 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621974 Mr. Om Kumar CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/4123
(KARSAHIA) 		0513014000NRG24210620230394669 25/06/2023 dimpi kumari 0513014WL017885 dimpi kumari 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621976 DIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/4131
(KARSAHIA) 		0513014000NRG24210620230394670 25/06/2023 jashvant pande 0513014WL017885 jashvant pande 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621975 JASHVANT PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/4175
(KARSAHIA) 		0513014000NRG24210620230394671 25/06/2023 Shankar Mahto 0513014WL017885 Shankar Mahto 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621964 SHANKAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/4337
(KARSAHIA) 		0513014000NRG24210620230394675 25/06/2023 rita devi 0513014WL017885 rita devi 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621966 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/4358
(KARSAHIA) 		0513014000NRG24210620230394678 25/06/2023 punam devi 0513014WL017885 punam devi 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621973 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/4360
(KARSAHIA) 		0513014000NRG24210620230394679 25/06/2023 rambha devi 0513014WL017885 rambha devi 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621961 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/4363
(KARSAHIA) 		0513014000NRG24210620230394680 25/06/2023 nawalkishor kumar 0513014WL017885 nawalkishor kumar 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621960 NAWAL KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/4365
(KARSAHIA) 		0513014000NRG24210620230394682 25/06/2023 lakhraj pd 0513014WL017885 lakhraj pd 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621967 Mr. LAKHRAJ PRASAD CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182100/4517
(KARSAHIA) 		0513014000NRG24210620230394685 25/06/2023 nandkishor pd 0513014WL017885 nandkishor pd 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621957 Mr. NAND KISHORE PD KUSHWAHA CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/922
(KARSAHIA) 		0513014000NRG24210620230394686 25/06/2023 SOGRA KHATOON 0513014WL017885 SOGRA KHATOON 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621958 SOGRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-002-00182120/4412
(KARSAHIA) 		0513014000NRG24210620230394687 25/06/2023 manish kumar baitha 0513014WL017885 manish kumar baitha 00089 CBIN0282423 3420 3420 Processed 30/06/2023 2868621972 Mr. MANISH KUMAR BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 61560 61560
21 DHAKA BH-13-014-002-00182100/4364
(KARSAHIA) 		0513014000NRG24210620230394681 25/06/2023 shipa devi 0513014WL017885 shipa devi 00415 SBIN0009345 3420 3420 Processed 30/06/2023 2868621955 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-002-00182130/4681
(KARSAHIA) 		0513014000NRG24210620230394688 25/06/2023 Chandrakala Devi 0513014WL017885 Chandrakala Devi 00415 SBIN0009345 3420 3420 Processed 30/06/2023 2868621969 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
23 DHAKA BH-13-014-002-00182100/3669
(KARSAHIA) 		0513014000NRG24210620230394666 25/06/2023 SHAIL DEVI 0513014WL017885 SHAIL DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2868621954 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/4194
(KARSAHIA) 		0513014000NRG24210620230394672 25/06/2023 Kiran Devi 0513014WL017885 Kiran Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2868621950 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/4195
(KARSAHIA) 		0513014000NRG24210620230394673 25/06/2023 Funamati Devi 0513014WL017885 Funamati Devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2868621952 FUNAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-002-00182100/4350
(KARSAHIA) 		0513014000NRG24210620230394676 25/06/2023 mohan mahato 0513014WL017885 mohan mahato 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2868621951 MOHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182100/4367
(KARSAHIA) 		0513014000NRG24210620230394683 25/06/2023 sanju devi 0513014WL017885 sanju devi 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2868621949 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/4430
(KARSAHIA) 		0513014000NRG24210620230394684 25/06/2023 md sami 0513014WL017885 md sami 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2868621953 MD SAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_250623APB_FTO_314950 Central Bank Of India CBIN0281076 DHAKA 6840
2 DHAKA BH0513014_250623APB_FTO_314950 Central Bank Of India CBIN0282423 KARSAHIA 61560
3 DHAKA BH0513014_250623APB_FTO_314950 State Bank of India SBIN0009345 DHAKA 6840
4 DHAKA BH0513014_250623APB_FTO_314950 India Post Payments Bank IPOS0000001 Motihari 20520

Download In Excel