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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070523APB_FTO_118449
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-13-014-019-00186400/1318
(DALPAT BISUNPUR) 		0513014000NRG24020520230082993 07/05/2023 mithu 0513014WL004780 mithu 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1541064473 Mr. MITHU KUMAR CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-019-00186400/2057
(DALPAT BISUNPUR) 		0513014000NRG24020520230082997 07/05/2023 SITA DEVI 0513014WL004780 SITA DEVI 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1541064492 Mrs. SITA DEVI W/O LAXMI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-019-00186400/2170
(DALPAT BISUNPUR) 		0513014000NRG24020520230082998 07/05/2023 DEEPAK KUMAR 0513014WL004780 DEEPAK KUMAR 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1541064491 Mr. DEEPAK KUMAR KUMAR CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-019-00186400/2171
(DALPAT BISUNPUR) 		0513014000NRG24020520230082999 07/05/2023 RIMA DEVI 0513014WL004780 RIMA DEVI 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1541064485 MRS RIMA SINGH STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-019-00186400/2286
(DALPAT BISUNPUR) 		0513014000NRG24020520230083000 07/05/2023 Ranjana devi 0513014WL004780 Ranjana devi 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1541064493 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-019-00186400/3471
(DALPAT BISUNPUR) 		0513014000NRG24020520230083008 07/05/2023 nitu devi 0513014WL004780 nitu devi 00089 CBIN0283043 2964 2964 Processed 14/05/2023 1541064494 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-019-00186400/3477
(DALPAT BISUNPUR) 		0513014000NRG24020520230083009 07/05/2023 pammi devi 0513014WL004780 pammi devi 00089 CBIN0283043 2964 2964 Processed 14/05/2023 1541064490 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-019-00186600/3568
(DALPAT BISUNPUR) 		0513014000NRG24020520230083017 07/05/2023 bhuta sah 0513014WL004780 bhuta sah 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1541064471 BHUTA SAH & URMILA DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-019-00186600/3637
(DALPAT BISUNPUR) 		0513014000NRG24020520230083022 07/05/2023 bebi devi 0513014WL004780 bebi devi 00089 CBIN0283043 2964 2964 Processed 13/05/2023 1541064484 Mrs. BEBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 26676 26676
10 DHAKA BH-13-014-019-00186400/2030
(DALPAT BISUNPUR) 		0513014000NRG24020520230082994 07/05/2023 indu devi 0513014WL004780 indu devi 00354 PUNB0179100 2964 2964 Processed 13/05/2023 1541064467 INDUDEVIWORAMBALAKSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
11 DHAKA BH-13-014-019-00186400/2039
(DALPAT BISUNPUR) 		0513014000NRG24020520230082996 07/05/2023 sunita devi 0513014WL004780 sunita devi 00354 PUNB0179100 2964 2964 Processed 13/05/2023 1541064470 SUNITADEVIWOPREMSHANKARS THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
12 DHAKA BH-13-014-019-00186400/2290
(DALPAT BISUNPUR) 		0513014000NRG24020520230083001 07/05/2023 Sanju Devi 0513014WL004780 Sanju Devi 00354 PUNB0179100 2964 2964 Processed 13/05/2023 1541064469 MISS SANJU DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-019-00186400/2301
(DALPAT BISUNPUR) 		0513014000NRG24020520230083002 07/05/2023 Savita Devi 0513014WL004780 Savita Devi 00354 PUNB0179100 2964 2964 Processed 14/05/2023 1541064468 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-019-00186600/3629
(DALPAT BISUNPUR) 		0513014000NRG24020520230083020 07/05/2023 indra devi 0513014WL004780 indra devi 00354 PUNB0179100 2964 2964 Processed 13/05/2023 1541064466 INDRA DEVI PUNJAB NATIONAL BANK(508568)
15 DHAKA BH-13-014-019-00186600/3647
(DALPAT BISUNPUR) 		0513014000NRG24020520230083025 07/05/2023 pappu kumar sahi 0513014WL004780 pappu kumar sahi 00354 PUNB0179100 2964 2964 Processed 13/05/2023 1541064465 PAPPU KUMAR SHAHI PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
16 DHAKA BH-13-014-019-00186400/1001
(DALPAT BISUNPUR) 		0513014000NRG24020520230082991 07/05/2023 malti 0513014WL004780 malti 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064476 MISS MALTI KUANAR STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-019-00186400/2453
(DALPAT BISUNPUR) 		0513014000NRG24020520230083003 07/05/2023 Asha Devi 0513014WL004780 Asha Devi 00415 SBIN0009345 2964 2964 Processed 14/05/2023 1541064475 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-019-00186400/2455
(DALPAT BISUNPUR) 		0513014000NRG24020520230083004 07/05/2023 Munni Devi 0513014WL004780 Munni Devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064487 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-019-00186400/2458
(DALPAT BISUNPUR) 		0513014000NRG24020520230083005 07/05/2023 Amrita Devi 0513014WL004780 Amrita Devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064489 MISS AMRITA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-019-00186400/2477
(DALPAT BISUNPUR) 		0513014000NRG24020520230083006 07/05/2023 MADH DEVI 0513014WL004780 MADH DEVI 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064486 MISS MADHU DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-019-00186400/2848
(DALPAT BISUNPUR) 		0513014000NRG24020520230083007 07/05/2023 Rima devi 0513014WL004780 Rima devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064488 MISS RIMA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-019-00186400/3485
(DALPAT BISUNPUR) 		0513014000NRG24020520230083010 07/05/2023 nitu devi 0513014WL004780 nitu devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064481 MISS NITU DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-019-00186400/401
(DALPAT BISUNPUR) 		0513014000NRG24020520230083011 07/05/2023 RAMSABD MAHTO 0513014WL004780 RAMSABD MAHTO 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064478 MR RAM SHABD MAHATO STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-019-00186400/727
(DALPAT BISUNPUR) 		0513014000NRG24020520230083013 07/05/2023 UMASHANKAR SINGH 0513014WL004780 UMASHANKAR SINGH 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064472 UMASHANKARSINGH THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
25 DHAKA BH-13-014-019-00186500/2881
(DALPAT BISUNPUR) 		0513014000NRG24020520230083014 07/05/2023 RUNA DEVI 0513014WL004780 RUNA DEVI 00415 SBIN0009345 2736 2736 Processed 13/05/2023 1541064474 Ms. Renu Devi CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-019-00186600/3565
(DALPAT BISUNPUR) 		0513014000NRG24020520230083015 07/05/2023 rekha devi 0513014WL004780 rekha devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064482 DR REKHA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-019-00186600/3566
(DALPAT BISUNPUR) 		0513014000NRG24020520230083016 07/05/2023 gajendra sah 0513014WL004780 gajendra sah 00415 SBIN0009345 2964 2964 Processed 14/05/2023 1541064477 GAJENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-019-00186600/3634
(DALPAT BISUNPUR) 		0513014000NRG24020520230083021 07/05/2023 maheshwari devi 0513014WL004780 maheshwari devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064483 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-019-00186600/3643
(DALPAT BISUNPUR) 		0513014000NRG24020520230083023 07/05/2023 punita devi 0513014WL004780 punita devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064480 Mrs. PUNITA DEVI W/O BIKAU SAH CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-019-00186600/3644
(DALPAT BISUNPUR) 		0513014000NRG24020520230083024 07/05/2023 sima devi 0513014WL004780 sima devi 00415 SBIN0009345 2964 2964 Processed 13/05/2023 1541064479 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 44232 44232
31 DHAKA BH-13-014-019-00186400/674
(DALPAT BISUNPUR) 		0513014000NRG24020520230083012 07/05/2023 rajeshwar singh 0513014WL004780 rajeshwar singh 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1541064464 RAJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
32 DHAKA BH-13-014-019-00186600/3628
(DALPAT BISUNPUR) 		0513014000NRG24020520230083019 07/05/2023 sona devi 0513014WL004780 sona devi 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1541064463 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 94620 94620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070523APB_FTO_118449 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 26676
2 DHAKA BH0513014_070523APB_FTO_118449 Punjab National Bank PUNB0179100 BHANDAR 17784
3 DHAKA BH0513014_070523APB_FTO_118449 State Bank of India SBIN0009345 DHAKA 44232
4 DHAKA BH0513014_070523APB_FTO_118449 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 2964
5 DHAKA BH0513014_070523APB_FTO_118449 India Post Payments Bank IPOS0000001 Motihari 2964

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