Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_200623APB_FTO_291658
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-13-014-002-00182100/1255
(KARSAHIA) 		0513014000NRG24190620230372952 20/06/2023 Shendhu Devi 0513014WL017087 Shendhu Devi 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2809276826 Mrs. Sendu Devi CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/1632
(KARSAHIA) 		0513014000NRG24190620230372956 20/06/2023 MARACHIYA DEVI 0513014WL017087 MARACHIYA DEVI 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2809276822 Mrs. MARACHIYA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/1786
(KARSAHIA) 		0513014000NRG24190620230372958 20/06/2023 samsun nesha 0513014WL017087 samsun nesha 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2809276824 Mrs. SAMSUN NESHA CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/1789
(KARSAHIA) 		0513014000NRG24190620230372959 20/06/2023 rehana khatoon 0513014WL017087 rehana khatoon 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2809276808 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-002-00182100/215
(KARSAHIA) 		0513014000NRG24190620230372962 20/06/2023 raghuwans patel 0513014WL017087 raghuwans patel 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809276830 Raghuvansh Raut AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHAKA BH-13-014-002-00182100/2778
(KARSAHIA) 		0513014000NRG24190620230372967 20/06/2023 Lalita Kumari 0513014WL017087 Lalita Kumari 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809276829 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
7 DHAKA BH-13-014-002-00182100/3149
(KARSAHIA) 		0513014000NRG24190620230372970 20/06/2023 shobha devi 0513014WL017087 shobha devi 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809276820 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-002-00182100/3154
(KARSAHIA) 		0513014000NRG24190620230372971 20/06/2023 shambhu mahto 0513014WL017087 shambhu mahto 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809276831 SAMBHU MAHTO PUNJAB NATIONAL BANK(508568)
9 DHAKA BH-13-014-002-00182100/3510
(KARSAHIA) 		0513014000NRG24190620230372973 20/06/2023 dhirendra kumar 0513014WL017087 dhirendra kumar 00089 CBIN0282423 3192 3192 Processed 27/06/2023 2809276827 Dhirendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHAKA BH-13-014-002-00182100/3578
(KARSAHIA) 		0513014000NRG24190620230372976 20/06/2023 sikil devi 0513014WL017087 sikil devi 00089 CBIN0282423 3192 3192 Processed 28/06/2023 2809276823 SIKIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-002-00182100/3873
(KARSAHIA) 		0513014000NRG24190620230372985 20/06/2023 ramehwar pd 0513014WL017087 ramehwar pd 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809276809 RAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
12 DHAKA BH-13-014-002-00182100/3931
(KARSAHIA) 		0513014000NRG24190620230372988 20/06/2023 manju devi 0513014WL017087 manju devi 00089 CBIN0282423 3420 3420 Processed 28/06/2023 2809276817 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/4057
(KARSAHIA) 		0513014000NRG24190620230372989 20/06/2023 shobha devi 0513014WL017087 shobha devi 00089 CBIN0282423 3420 3420 Processed 28/06/2023 2809276828 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/4285
(KARSAHIA) 		0513014000NRG24190620230372990 20/06/2023 RAMNATH MAHATO 0513014WL017087 RAMNATH MAHATO 00089 CBIN0282423 3420 3420 Processed 27/06/2023 2809276810 RAMNATH MAHTO CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/4287
(KARSAHIA) 		0513014000NRG24190620230372991 20/06/2023 RAMPUKAR SAH 0513014WL017087 RAMPUKAR SAH 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2809276812 Mr. RAMUKAR SAH & SARITA DEVI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/4389
(KARSAHIA) 		0513014000NRG24190620230372993 20/06/2023 sushila devi 0513014WL017087 sushila devi 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2809276813 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/4481
(KARSAHIA) 		0513014000NRG24190620230372994 20/06/2023 md amjad alam 0513014WL017087 md amjad alam 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2809276811 MD AMZAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/4513
(KARSAHIA) 		0513014000NRG24190620230372995 20/06/2023 raghunath mahato 0513014WL017087 raghunath mahato 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2809276825 Mr. RAGHU NATH MAHATO CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/4686
(KARSAHIA) 		0513014000NRG24190620230372998 20/06/2023 Sahima Khatun 0513014WL017087 Sahima Khatun 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2809276821 SAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66348 66348
20 DHAKA BH-13-014-002-00182100/2201
(KARSAHIA) 		0513014000NRG24190620230372963 20/06/2023 Harish Chandra Prasad 0513014WL017087 Harish Chandra Prasad 00354 PUNB0229200 3420 3420 Processed 27/06/2023 2809276806 Mr. HARISH-CHANDRA-PRASAD RAMBHA-DEVI CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/3507
(KARSAHIA) 		0513014000NRG24190620230372972 20/06/2023 dharmendra das 0513014WL017087 dharmendra das 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809276805 DHARMENDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
22 DHAKA BH-13-014-002-00182100/3537
(KARSAHIA) 		0513014000NRG24190620230372975 20/06/2023 nandkishor patel 0513014WL017087 nandkishor patel 00354 PUNB0229200 3192 3192 Processed 27/06/2023 2809276807 NANNDA KISHOR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
23 DHAKA BH-13-014-002-00182100/1261
(KARSAHIA) 		0513014000NRG24190620230372953 20/06/2023 Kavita devi 0513014WL017087 Kavita devi 00415 SBIN0009345 3648 3648 Processed 28/06/2023 2809276832 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/133
(KARSAHIA) 		0513014000NRG24190620230372954 20/06/2023 BIGU BAITHA 0513014WL017087 BIGU BAITHA 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2809276814 MR BIGU BAITHA STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-002-00182100/2415
(KARSAHIA) 		0513014000NRG24190620230372964 20/06/2023 ram vishwash kumar 0513014WL017087 ram vishwash kumar 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809276816 Ram Vishwas Kumar FINO PAYMENTS BANK LTD(608001)
26 DHAKA BH-13-014-002-00182100/3860
(KARSAHIA) 		0513014000NRG24190620230372979 20/06/2023 madhumala devi 0513014WL017087 madhumala devi 00415 SBIN0009345 3192 3192 Processed 27/06/2023 2809276818 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-002-00182100/3872
(KARSAHIA) 		0513014000NRG24190620230372984 20/06/2023 rukanti devi 0513014WL017087 rukanti devi 00415 SBIN0009345 3420 3420 Processed 28/06/2023 2809276815 RUPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/3881
(KARSAHIA) 		0513014000NRG24190620230372986 20/06/2023 munna kumar 0513014WL017087 munna kumar 00415 SBIN0009345 3420 3420 Processed 27/06/2023 2809276819 MUNNA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
29 DHAKA BH-13-014-002-00182100/1629
(KARSAHIA) 		0513014000NRG24190620230372955 20/06/2023 Rambha devi 0513014WL017087 Rambha devi 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2809276804 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
30 DHAKA BH-13-014-002-00182100/166
(KARSAHIA) 		0513014000NRG24190620230372957 20/06/2023 Birju Mahto 0513014WL017087 Birju Mahto 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809276793 Mr. Birju Mahato CENTRAL BANK OF INDIA(607115)
31 DHAKA BH-13-014-002-00182100/2603
(KARSAHIA) 		0513014000NRG24190620230372965 20/06/2023 Sima Devi 0513014WL017087 Sima Devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2809276796 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-002-00182100/2734
(KARSAHIA) 		0513014000NRG24190620230372966 20/06/2023 manoj kumar singh 0513014WL017087 manoj kumar singh 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809276801 Mr. MANOJ SINGH & PUNAM DEVI CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182100/293
(KARSAHIA) 		0513014000NRG24190620230372969 20/06/2023 Tileshwar Baitha 0513014WL017087 Tileshwar Baitha 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2809276797 TILESHWAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-002-00182100/3580
(KARSAHIA) 		0513014000NRG24190620230372977 20/06/2023 fulmati devi 0513014WL017087 fulmati devi 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809276794 MRS FOOLMATI DEVI STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-002-00182100/3861
(KARSAHIA) 		0513014000NRG24190620230372980 20/06/2023 giraja devi 0513014WL017087 giraja devi 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2809276800 GIRAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182100/3862
(KARSAHIA) 		0513014000NRG24190620230372981 20/06/2023 puanm devi 0513014WL017087 puanm devi 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2809276802 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/3864
(KARSAHIA) 		0513014000NRG24190620230372982 20/06/2023 lalita devi 0513014WL017087 lalita devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809276799 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/3887
(KARSAHIA) 		0513014000NRG24190620230372987 20/06/2023 laila devi 0513014WL017087 laila devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809276798 Mrs. LAILA DEVI CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-002-00182100/4633
(KARSAHIA) 		0513014000NRG24190620230372997 20/06/2023 Rambha Devi 0513014WL017087 Rambha Devi 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809276795 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-002-00182100/4689
(KARSAHIA) 		0513014000NRG24190620230372999 20/06/2023 Shahnaj Khatun 0513014WL017087 Shahnaj Khatun 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2809276803 SHAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37848 37848
41 DHAKA BH-13-014-002-00182100/182
(KARSAHIA) 		0513014000NRG24190620230372960 20/06/2023 Adalat Mahto 0513014WL017087 Adalat Mahto 00703 AIRP0000001 3648 3648 Processed 28/06/2023 2809276834 ADALAT MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-002-00182100/3592
(KARSAHIA) 		0513014000NRG24190620230372978 20/06/2023 mukha mahato 0513014WL017087 mukha mahato 00703 AIRP0000001 3192 3192 Processed 28/06/2023 2809276833 MUKHA MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 145236 145236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_200623APB_FTO_291658 Central Bank Of India CBIN0282423 KARSAHIA 66348
2 DHAKA BH0513014_200623APB_FTO_291658 Punjab National Bank PUNB0229200 LAUKHAN 9804
3 DHAKA BH0513014_200623APB_FTO_291658 State Bank of India SBIN0009345 DHAKA 20748
4 DHAKA BH0513014_200623APB_FTO_291658 Uttar Bihar Gramin Bank CBIN0R10001 Gobarsahi 3648
5 DHAKA BH0513014_200623APB_FTO_291658 India Post Payments Bank IPOS0000001 Motihari 37848
6 DHAKA BH0513014_200623APB_FTO_291658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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