Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223APB_FTO_751403
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-13-014-002-00182100/125
(KARSAHIA) 		0513014000NRG24191220230745792 21/12/2023 lavkesh patel 0513014WL061223 lavkesh patel 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1544537233 Mr. Laukesh Raut CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-002-00182110/1975
(KARSAHIA) 		0513014000NRG24191220230745803 21/12/2023 Rajan Kumar Kushwaha 0513014WL061223 Rajan Kumar Kushwaha 00415 SBIN0008185 3648 3648 Processed 09/03/2024 1544537230 MR RAJAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 DHAKA BH-13-014-002-00182100/1261
(KARSAHIA) 		0513014000NRG24191220230745793 21/12/2023 Kavita devi 0513014WL061223 Kavita devi 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1544537232 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG24191220230745796 21/12/2023 Nageswar 0513014WL061223 Nageswar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1544537229 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-002-00182100/3867
(KARSAHIA) 		0513014000NRG24191220230745798 21/12/2023 abhimanyu kumar 0513014WL061223 abhimanyu kumar 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1544537231 MASTER ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-002-00182120/188
(KARSAHIA) 		0513014000NRG24191220230745805 21/12/2023 NAGENDAR DAS 0513014WL061223 NAGENDAR DAS 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1544537227 MR NAGENDRA DAS STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-002-00182120/372
(KARSAHIA) 		0513014000NRG24191220230745806 21/12/2023 CHAINDRIKA RAM 0513014WL061223 CHAINDRIKA RAM 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1544537228 CHANDRIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
8 DHAKA BH-13-014-002-00182100/168
(KARSAHIA) 		0513014000NRG24191220230745795 21/12/2023 Abdul Malik 0513014WL061223 Abdul Malik 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1544537226 ABDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/3871
(KARSAHIA) 		0513014000NRG24191220230745799 21/12/2023 chandan kumar 0513014WL061223 chandan kumar 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1544537234 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182100/3880
(KARSAHIA) 		0513014000NRG24191220230745800 21/12/2023 gandhi prasad 0513014WL061223 gandhi prasad 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1544537235 GANDHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/3892
(KARSAHIA) 		0513014000NRG24191220230745801 21/12/2023 dilip kumar 0513014WL061223 dilip kumar 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1544537237 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/4684
(KARSAHIA) 		0513014000NRG24191220230745802 21/12/2023 Menka Devi 0513014WL061223 Menka Devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1544537225 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182120/1439
(KARSAHIA) 		0513014000NRG24191220230745804 21/12/2023 AJIT KUMAR 0513014WL061223 AJIT KUMAR 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1544537236 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_211223APB_FTO_751403 Central Bank Of India CBIN0282423 KARSAHIA 3648
2 DHAKA BH0513014_211223APB_FTO_751403 State Bank of India SBIN0008185 PURNAHIA 3648
3 DHAKA BH0513014_211223APB_FTO_751403 State Bank of India SBIN0009345 DHAKA 18240
4 DHAKA BH0513014_211223APB_FTO_751403 India Post Payments Bank IPOS0000001 Motihari 21888

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