Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:26:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160523APB_FTO_150568
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-13-014-005-00182460/4207
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148214 16/05/2023 ramu kumar 0513014WL007904 ramu kumar 00089 CBIN0281076 3420 3420 Processed 20/05/2023 1753511568 Mr. Ramu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 DHAKA BH-13-014-005-00182460/4152
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148201 16/05/2023 mira devi 0513014WL007904 mira devi 00089 CBIN0282423 3420 3420 Processed 20/05/2023 1753511567 Mrs. Mira Devi CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-005-00182460/4201
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148210 16/05/2023 chitralekha devi 0513014WL007904 chitralekha devi 00089 CBIN0282423 3420 3420 Processed 20/05/2023 1753511570 CHITRALEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-005-00182460/4280
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148215 16/05/2023 kanti devi 0513014WL007904 kanti devi 00089 CBIN0282423 3420 3420 Processed 20/05/2023 1753511569 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
5 DHAKA BH-13-014-005-00182460/4189
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148206 16/05/2023 PRAMILA DEVI 0513014WL007904 PRAMILA DEVI 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1753511556 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
6 DHAKA BH-13-014-005-00182460/4288
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148219 16/05/2023 rahul kumar 0513014WL007904 rahul kumar 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1753511557 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
7 DHAKA BH-13-014-005-00182460/4290
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148221 16/05/2023 vikram kumar 0513014WL007904 vikram kumar 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1753511554 Mr. VIKRAM VIKRAM KUMAR CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-005-00182460/4307
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148223 16/05/2023 Pappu Paswan 0513014WL007904 Pappu Paswan 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1753511559 PAPPU PASWAN AND PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 DHAKA BH-13-014-005-00182460/4309
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148224 16/05/2023 Rampravesh Ram 0513014WL007904 Rampravesh Ram 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1753511558 RAMPRAWESH RAM PUNJAB NATIONAL BANK(508568)
10 DHAKA BH-13-014-005-00182460/4310
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148225 16/05/2023 Raja Chaudhari 0513014WL007904 Raja Chaudhari 00354 PUNB0229200 3420 3420 Processed 20/05/2023 1753511555 RAJA CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
11 DHAKA BH-13-014-005-00182460/4147
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148197 16/05/2023 rajkumari devi 0513014WL007904 rajkumari devi 00415 SBIN0008185 3420 3420 Processed 20/05/2023 1753511560 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-005-00182460/4157
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148204 16/05/2023 shriram chaudhari 0513014WL007904 shriram chaudhari 00415 SBIN0008185 3420 3420 Processed 20/05/2023 1753511562 MR SHRIRAM CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
13 DHAKA BH-13-014-005-00182460/4154
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148202 16/05/2023 sangita devi 0513014WL007904 sangita devi 00415 SBIN0009345 3420 3420 Processed 20/05/2023 1753511564 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-005-00182460/4155
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148203 16/05/2023 udrekha devi 0513014WL007904 udrekha devi 00415 SBIN0009345 3420 3420 Processed 20/05/2023 1753511561 MRS UDREKHA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-005-00182460/4205
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148212 16/05/2023 mit devi 0513014WL007904 mit devi 00415 SBIN0009345 3420 3420 Processed 20/05/2023 1753511565 MINTU DEVI PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-005-00182460/4281
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148216 16/05/2023 rudal kumar 0513014WL007904 rudal kumar 00415 SBIN0009345 3420 3420 Processed 20/05/2023 1753511566 MASTER RUDAL KUMAR STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-005-00182460/4285
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148218 16/05/2023 sunil kumar baitha 0513014WL007904 sunil kumar baitha 00415 SBIN0009345 3420 3420 Processed 20/05/2023 1753511563 MR SUNIL KUMAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 17100 17100
18 DHAKA BH-13-014-005-00182460/4150
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148199 16/05/2023 harendra singh 0513014WL007904 harendra singh 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753511552 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-005-00182460/4200
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148209 16/05/2023 yashoda devi 0513014WL007904 yashoda devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753511553 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
20 DHAKA BH-13-014-005-00182460/4149
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148198 16/05/2023 sugandhi kumari 0513014WL007904 sugandhi kumari 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753511549 SUGANDHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-005-00182460/4206
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148213 16/05/2023 babita devi 0513014WL007904 babita devi 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753511551 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-005-00182460/4283
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148217 16/05/2023 dhiraj kumar 0513014WL007904 dhiraj kumar 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753511550 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-005-00182460/4289
(KHARHUA CHAINPUR) 		0513014000NRG24160520230148220 16/05/2023 manjarul haq 0513014WL007904 manjarul haq 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753511548 MANJARUL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160523APB_FTO_150568 Central Bank Of India CBIN0281076 DHAKA 3420
2 DHAKA BH0513014_160523APB_FTO_150568 Central Bank Of India CBIN0282423 KARSAHIA 10260
3 DHAKA BH0513014_160523APB_FTO_150568 Punjab National Bank PUNB0229200 LAUKHAN 20520
4 DHAKA BH0513014_160523APB_FTO_150568 State Bank of India SBIN0008185 PURNAHIA 6840
5 DHAKA BH0513014_160523APB_FTO_150568 State Bank of India SBIN0009345 DHAKA 17100
6 DHAKA BH0513014_160523APB_FTO_150568 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3420
7 DHAKA BH0513014_160523APB_FTO_150568 Uttar Bihar Gramin Bank CBIN0R10001 Chainpur Bazar 3420
8 DHAKA BH0513014_160523APB_FTO_150568 India Post Payments Bank IPOS0000001 Motihari 13680

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