Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:31:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_051023APB_FTO_586372
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-13-014-003-00185800/1148
(JHAUWARAM) 		0513014000NRG24031020230632418 05/10/2023 Rajeshwar chaudhri 0513014WL039826 Rajeshwar chaudhri 00089 CBIN0281076 3192 3192 Processed 02/11/2023 6931019256 RAJESHWAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHAKA BH-13-014-003-00185800/2895
(JHAUWARAM) 		0513014000NRG24031020230632423 05/10/2023 sadeep kumar 0513014WL039826 sadeep kumar 00089 CBIN0281076 3192 3192 Processed 02/11/2023 6931019244 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
3 DHAKA BH-13-014-003-00185800/3576
(JHAUWARAM) 		0513014000NRG24031020230632427 05/10/2023 ramsaheli devi 0513014WL039826 ramsaheli devi 00089 CBIN0282423 3192 3192 Processed 02/11/2023 6931019252 Mrs. RAMSAHELI DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185800/4081
(JHAUWARAM) 		0513014000NRG24031020230632433 05/10/2023 omnath sah 0513014WL039826 omnath sah 00089 CBIN0282423 3192 3192 Processed 02/11/2023 6931019251 Mr. OM NATH SAH CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185800/4493
(JHAUWARAM) 		0513014000NRG24031020230632443 05/10/2023 Premshila Devi 0513014WL039826 Premshila Devi 00089 CBIN0282423 3192 3192 Processed 02/11/2023 6931019250 PREMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
6 DHAKA BH-13-014-003-00185800/1085
(JHAUWARAM) 		0513014000NRG24031020230632417 05/10/2023 Jado Lal Sah 0513014WL039826 Jado Lal Sah 00089 CBIN0282424 3192 3192 Processed 02/11/2023 6931019255 YADOLAL SAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
7 DHAKA BH-13-014-003-00185800/1393
(JHAUWARAM) 		0513014000NRG24031020230632420 05/10/2023 kashinath 0513014WL039826 kashinath 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019240 KASHI NATH SAH STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-003-00185800/1394
(JHAUWARAM) 		0513014000NRG24031020230632421 05/10/2023 balkrisna 0513014WL039826 balkrisna 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019246 MR BAAL KRISHNA THAKUR STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-003-00185800/2895
(JHAUWARAM) 		0513014000NRG24031020230632424 05/10/2023 Khushoo jaishwal 0513014WL039826 Khushoo jaishwal 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019247 MRS KHUSHBOO JAISWAL STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-003-00185800/4074
(JHAUWARAM) 		0513014000NRG24031020230632432 05/10/2023 sona devi 0513014WL039826 sona devi 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019243 MRS SONA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-003-00185800/4087
(JHAUWARAM) 		0513014000NRG24031020230632434 05/10/2023 ashok ram 0513014WL039826 ashok ram 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019245 MR ASHOK RAM STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-003-00185800/4088
(JHAUWARAM) 		0513014000NRG24031020230632435 05/10/2023 rajiya devi 0513014WL039826 rajiya devi 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019242 RAJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185800/4089
(JHAUWARAM) 		0513014000NRG24031020230632436 05/10/2023 PRAMILA DEVI 0513014WL039826 PRAMILA DEVI 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019241 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-003-00185800/4472
(JHAUWARAM) 		0513014000NRG24031020230632437 05/10/2023 SANJU DEVI 0513014WL039826 SANJU DEVI 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019248 MISS SANJU DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-003-00185800/4485
(JHAUWARAM) 		0513014000NRG24031020230632438 05/10/2023 Dasai Sah 0513014WL039826 Dasai Sah 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019239 MR DASAI SAH STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-003-00185800/56
(JHAUWARAM) 		0513014000NRG24031020230632446 05/10/2023 surendra kumar 0513014WL039826 surendra kumar 00415 SBIN0009345 3192 3192 Processed 02/11/2023 6931019249 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
17 DHAKA BH-13-014-003-00185800/3448
(JHAUWARAM) 		0513014000NRG24031020230632425 05/10/2023 BACHCHI DEVI 0513014WL039826 BACHCHI DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6931019254 BACHCHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-003-00185800/3498
(JHAUWARAM) 		0513014000NRG24031020230632426 05/10/2023 SARITA DEVI 0513014WL039826 SARITA DEVI 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6931019253 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-003-00185800/4488
(JHAUWARAM) 		0513014000NRG24031020230632439 05/10/2023 Indal Das 0513014WL039826 Indal Das 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6931019236 INDAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-003-00185800/4489
(JHAUWARAM) 		0513014000NRG24031020230632440 05/10/2023 Chanchan Devi 0513014WL039826 Chanchan Devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6931019234 CHANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-003-00185800/4491
(JHAUWARAM) 		0513014000NRG24031020230632441 05/10/2023 Anutha Shah 0513014WL039826 Anutha Shah 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6931019238 ANUTHA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-003-00185800/4492
(JHAUWARAM) 		0513014000NRG24031020230632442 05/10/2023 Radha Devi 0513014WL039826 Radha Devi 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6931019237 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-003-00185800/4498
(JHAUWARAM) 		0513014000NRG24031020230632444 05/10/2023 Bijali Ram 0513014WL039826 Bijali Ram 00691 IPOS0000001 3192 3192 Processed 02/11/2023 6931019235 BIJALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 73416 73416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_051023APB_FTO_586372 Central Bank Of India CBIN0281076 DHAKA 6384
2 DHAKA BH0513014_051023APB_FTO_586372 Central Bank Of India CBIN0282423 KARSAHIA 9576
3 DHAKA BH0513014_051023APB_FTO_586372 Central Bank Of India CBIN0282424 KHAIRWA 3192
4 DHAKA BH0513014_051023APB_FTO_586372 State Bank of India SBIN0009345 DHAKA 31920
5 DHAKA BH0513014_051023APB_FTO_586372 India Post Payments Bank IPOS0000001 Motihari 22344

Download In Excel