Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:55 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_211223APB_FTO_751394
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-13-014-002-00182100/1250
(KARSAHIA) 		0513014000NRG24191220230745610 21/12/2023 Sunita Devi 0513014WL061210 Sunita Devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544667 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/2280
(KARSAHIA) 		0513014000NRG24191220230745612 21/12/2023 gambhira sah 0513014WL061210 gambhira sah 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544672 GAMBHIR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
3 DHAKA BH-13-014-002-00182100/2417
(KARSAHIA) 		0513014000NRG24191220230745613 21/12/2023 vindeshwari prasad 0513014WL061210 vindeshwari prasad 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544660 Mr. BINDESHWARI PARSAD CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/2891
(KARSAHIA) 		0513014000NRG24191220230745614 21/12/2023 Fulkumari devi 0513014WL061210 Fulkumari devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544664 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/3525
(KARSAHIA) 		0513014000NRG24191220230745618 21/12/2023 chameli kumari 0513014WL061210 chameli kumari 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544666 Chameli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHAKA BH-13-014-002-00182100/3565
(KARSAHIA) 		0513014000NRG24191220230745619 21/12/2023 lalita devi 0513014WL061210 lalita devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544665 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/3873
(KARSAHIA) 		0513014000NRG24191220230745621 21/12/2023 ramehwar pd 0513014WL061210 ramehwar pd 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544659 RAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/3899
(KARSAHIA) 		0513014000NRG24191220230745622 21/12/2023 shivam kumar 0513014WL061210 shivam kumar 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544671 Mr. SHIVAM KUMAR CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182120/1441
(KARSAHIA) 		0513014000NRG24191220230745627 21/12/2023 JANARDHAN PRASAD 0513014WL061210 JANARDHAN PRASAD 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544661 Mr. JANARDAN PRASAD S/O-BASUDEV PRASAD CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182120/3319
(KARSAHIA) 		0513014000NRG24191220230745628 21/12/2023 reeta devi 0513014WL061210 reeta devi 00089 CBIN0282423 3648 3648 Processed 09/03/2024 1549544670 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
11 DHAKA BH-13-014-002-00182100/3150
(KARSAHIA) 		0513014000NRG24191220230745616 21/12/2023 ganesh mahto 0513014WL061210 ganesh mahto 00354 PUNB0229200 3648 3648 Processed 09/03/2024 1549544658 Mr. GANESH MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
12 DHAKA BH-13-014-002-00182100/107
(KARSAHIA) 		0513014000NRG24191220230745609 21/12/2023 Barhamdev Mahto 0513014WL061210 Barhamdev Mahto 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549544663 Mr. BRAHAMADEV MAHATO CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/1561
(KARSAHIA) 		0513014000NRG24191220230745611 21/12/2023 Rajeswar Patel 0513014WL061210 Rajeswar Patel 00415 SBIN0009345 3648 3648 Processed 09/03/2024 1549544662 RAJESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
14 DHAKA BH-13-014-002-00182100/4191
(KARSAHIA) 		0513014000NRG24191220230745623 21/12/2023 Surendra Mahto 0513014WL061210 Surendra Mahto 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549544674 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/4220
(KARSAHIA) 		0513014000NRG24191220230745624 21/12/2023 Manti Devi 0513014WL061210 Manti Devi 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549544673 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/4777
(KARSAHIA) 		0513014000NRG24191220230745626 21/12/2023 Jyoti Kumari 0513014WL061210 Jyoti Kumari 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549544657 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
17 DHAKA BH-13-014-002-00182100/2917
(KARSAHIA) 		0513014000NRG24191220230745615 21/12/2023 Amodh Mahato 0513014WL061210 Amodh Mahato 00703 AIRP0000001 3648 3648 Processed 09/03/2024 1549544668 AMOD MAHATO PUNJAB NATIONAL BANK(508568)
18 DHAKA BH-13-014-002-00182100/3609
(KARSAHIA) 		0513014000NRG24191220230745620 21/12/2023 avadhesh mahato 0513014WL061210 avadhesh mahato 00703 AIRP0000001 3648 3648 Processed 09/03/2024 1549544669 AVADHESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 65664 65664

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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_751394 Central Bank Of India CBIN0282423 KARSAHIA 36480
2 DHAKA BH0513014_211223APB_FTO_751394 Punjab National Bank PUNB0229200 LAUKHAN 3648
3 DHAKA BH0513014_211223APB_FTO_751394 State Bank of India SBIN0009345 DHAKA 7296
4 DHAKA BH0513014_211223APB_FTO_751394 India Post Payments Bank IPOS0000001 Motihari 10944
5 DHAKA BH0513014_211223APB_FTO_751394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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