Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050423APB_FTO_21178
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-13-014-005-00182460/4412
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049706 05/04/2023 GITA DEVI 0513014WL111776 GITA DEVI 00089 CBIN0281057 2100 2100 Processed 05/05/2023 1238152868 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
2 DHAKA BH-13-014-005-00182460/4126
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049686 05/04/2023 Ganesh Kumar 0513014WL111776 Ganesh Kumar 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1238152859 Mr. Ganesh Kumar CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-005-00182460/4136
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049688 05/04/2023 Abhinandan Kumar 0513014WL111776 Abhinandan Kumar 00089 CBIN0281076 2100 2100 Processed 05/05/2023 1238152860 Mr. Abhinandan Kumar CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-005-00182460/581
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049709 05/04/2023 ganesh 0513014WL111776 ganesh 00089 CBIN0281076 1890 1890 Processed 05/05/2023 1238152867 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6090 6090
5 DHAKA BH-13-014-005-00182460/4152
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049689 05/04/2023 mira devi 0513014WL111776 mira devi 00089 CBIN0282423 2100 2100 Processed 05/05/2023 1238152866 Mrs. Mira Devi CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-005-00182460/4279
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049701 05/04/2023 vind kumar 0513014WL111776 vind kumar 00089 CBIN0282423 2100 2100 Processed 05/05/2023 1238152858 Mr. BITTU KUMAR CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-005-00182460/4314
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049703 05/04/2023 Shreematee Devi 0513014WL111776 Shreematee Devi 00089 CBIN0282423 2100 2100 Processed 05/05/2023 1238152862 Mrs. Shreematee Devi CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-005-00182460/4315
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049704 05/04/2023 Gita Devi 0513014WL111776 Gita Devi 00089 CBIN0282423 2100 2100 Processed 05/05/2023 1238152861 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
9 DHAKA BH-13-014-005-00182460/4419
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049707 05/04/2023 SIHASAN DEVI 0513014WL111776 SIHASAN DEVI 00354 PUNB0229200 2100 2100 Processed 05/05/2023 1238152853 SIHASAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
10 DHAKA BH-13-014-005-00182460/4157
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049692 05/04/2023 shriram chaudhari 0513014WL111776 shriram chaudhari 00415 SBIN0008185 2100 2100 Processed 05/05/2023 1238152855 MR SHRIRAM CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
11 DHAKA BH-13-014-005-00182460/4128
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049687 05/04/2023 Priyanka Kumari 0513014WL111776 Priyanka Kumari 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238152857 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-005-00182460/4154
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049690 05/04/2023 sangita devi 0513014WL111776 sangita devi 00415 SBIN0009345 1680 1680 Processed 05/05/2023 1238152863 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-005-00182460/4155
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049691 05/04/2023 udrekha devi 0513014WL111776 udrekha devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238152854 MRS UDREKHA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182460/4205
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049699 05/04/2023 mit devi 0513014WL111776 mit devi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238152864 MINTU DEVI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-005-00182460/4281
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049702 05/04/2023 rudal kumar 0513014WL111776 rudal kumar 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238152865 MASTER RUDAL KUMAR STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-005-00182460/937
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049710 05/04/2023 sukdev Manjhi 0513014WL111776 sukdev Manjhi 00415 SBIN0009345 2100 2100 Processed 05/05/2023 1238152856 MR SUKDEV MAJHI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
17 DHAKA BH-13-014-005-00182460/4200
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049697 05/04/2023 yashoda devi 0513014WL111776 yashoda devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238152852 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-005-00182460/4420
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049708 05/04/2023 RAMLAKHAN SINGH 0513014WL111776 RAMLAKHAN SINGH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238152851 RAMLAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
19 DHAKA BH-13-014-005-00182460/4195
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049696 05/04/2023 kiran devi 0513014WL111776 kiran devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238152849 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-005-00182460/4206
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049700 05/04/2023 babita devi 0513014WL111776 babita devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238152850 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-005-00182460/4321
(KHARHUA CHAINPUR) 		0513014000NRG23040420231049705 05/04/2023 Radha Devi 0513014WL111776 Radha Devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238152848 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
Total 43050 43050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050423APB_FTO_21178 Central Bank Of India CBIN0281057 GHORASHAN 2100
2 DHAKA BH0513014_050423APB_FTO_21178 Central Bank Of India CBIN0281076 DHAKA 6090
3 DHAKA BH0513014_050423APB_FTO_21178 Central Bank Of India CBIN0282423 KARSAHIA 8400
4 DHAKA BH0513014_050423APB_FTO_21178 Punjab National Bank PUNB0229200 LAUKHAN 2100
5 DHAKA BH0513014_050423APB_FTO_21178 State Bank of India SBIN0008185 PURNAHIA 2100
6 DHAKA BH0513014_050423APB_FTO_21178 State Bank of India SBIN0009345 DHAKA 11760
7 DHAKA BH0513014_050423APB_FTO_21178 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2100
8 DHAKA BH0513014_050423APB_FTO_21178 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 2100
9 DHAKA BH0513014_050423APB_FTO_21178 India Post Payments Bank IPOS0000001 Motihari 6300

Download In Excel