Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:59 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270423APB_FTO_78760
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-13-014-015-00185071/1348
(MALKAUNIYA) 		0513014000NRG24250420230052409 27/04/2023 BACHI DEVI 0513014WL003372 BACHI DEVI 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440333085 Mr. RAJENDARA BAITHA & BACHCHIA DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-015-00185071/1596
(MALKAUNIYA) 		0513014000NRG24250420230052420 27/04/2023 PUSPA DEVI 0513014WL003372 PUSPA DEVI 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440333092 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-015-00185071/2196
(MALKAUNIYA) 		0513014000NRG24250420230052429 27/04/2023 ajay kumar 0513014WL003372 ajay kumar 00089 CBIN0281076 2964 2964 Processed 11/05/2023 1440333088 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
4 DHAKA BH-13-014-015-00185071/1342
(MALKAUNIYA) 		0513014000NRG24250420230052407 27/04/2023 SHANKER BAITHA 0513014WL003372 SHANKER BAITHA 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440333086 SHANKAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-015-00185071/1350
(MALKAUNIYA) 		0513014000NRG24250420230052411 27/04/2023 SHIV KUMARI 0513014WL003372 SHIV KUMARI 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440333078 SHIO KUMARI DEVI W/O ACHHELAL SAH UTTAR BIHAR GRAMIN BANK(607069)
6 DHAKA BH-13-014-015-00185071/1352
(MALKAUNIYA) 		0513014000NRG24250420230052412 27/04/2023 LAKHENDRA SAH 0513014WL003372 LAKHENDRA SAH 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440333084 MR LAKHENDRA SAH STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-015-00185071/1594
(MALKAUNIYA) 		0513014000NRG24250420230052419 27/04/2023 BRAMBHANAND KUMAR 0513014WL003372 BRAMBHANAND KUMAR 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440333091 MR BRAHMANAND KUMAR STATE BANK OF INDIA(508548)
8 DHAKA BH-13-014-015-00185071/1706
(MALKAUNIYA) 		0513014000NRG24250420230052422 27/04/2023 SHARMA THAKUR 0513014WL003372 SHARMA THAKUR 00089 CBIN0282424 2964 2964 Processed 11/05/2023 1440333087 SHRI SHARMA THAKUR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
9 DHAKA BH-13-014-015-00185071/2192
(MALKAUNIYA) 		0513014000NRG24250420230052425 27/04/2023 MEVALAL PRASAD 0513014WL003372 MEVALAL PRASAD 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440333082 MEWA LAL PRASAD STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-015-00185071/2192
(MALKAUNIYA) 		0513014000NRG24250420230052426 27/04/2023 NILAM DEVI 0513014WL003372 NILAM DEVI 00354 PUNB0179100 2964 2964 Processed 11/05/2023 1440333083 NILAM SWAYAM SAHAYTA S PARSA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
11 DHAKA BH-13-014-015-00185071/1250
(MALKAUNIYA) 		0513014000NRG24250420230052401 27/04/2023 NASHIMA KHATUN 0513014WL003372 NASHIMA KHATUN 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333103 MS NASIMA KHATOON STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-015-00185071/1327
(MALKAUNIYA) 		0513014000NRG24250420230052404 27/04/2023 SAJAMA ANSARI 0513014WL003372 SAJAMA ANSARI 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333095 MS SAJAMA ANSARI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-015-00185071/1337
(MALKAUNIYA) 		0513014000NRG24250420230052405 27/04/2023 SEKHA VAJUL 0513014WL003372 SEKHA VAJUL 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333100 MR SHEKH VALULAHAK STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-015-00185071/1347
(MALKAUNIYA) 		0513014000NRG24250420230052408 27/04/2023 NARAYAN BAITHA 0513014WL003372 NARAYAN BAITHA 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333099 MR NARAYAN BAITHA STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-015-00185071/1513
(MALKAUNIYA) 		0513014000NRG24250420230052415 27/04/2023 HASIBUN NESHA 0513014WL003372 HASIBUN NESHA 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333089 MS HASIBUN NESHA STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-015-00185071/1519
(MALKAUNIYA) 		0513014000NRG24250420230052416 27/04/2023 MOSUM ANSARI 0513014WL003372 MOSUM ANSARI 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333093 MOHAMMAD SALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-015-00185071/1556
(MALKAUNIYA) 		0513014000NRG24250420230052417 27/04/2023 Firoz Mansoori 0513014WL003372 Firoz Mansoori 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333102 MR FIROJ MANSURI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-015-00185071/1582
(MALKAUNIYA) 		0513014000NRG24250420230052418 27/04/2023 HIVAJ KHATOON 0513014WL003372 HIVAJ KHATOON 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333090 MRS HIVAJ KHATUN STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-015-00185071/1600
(MALKAUNIYA) 		0513014000NRG24250420230052421 27/04/2023 KUMARI ASHA 0513014WL003372 KUMARI ASHA 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333101 MISS KUMARI ASHA STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-015-00185071/1711
(MALKAUNIYA) 		0513014000NRG24250420230052423 27/04/2023 SUMITRA DEVI 0513014WL003372 SUMITRA DEVI 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333094 MISS SUMINTRA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-015-00185071/1810
(MALKAUNIYA) 		0513014000NRG24250420230052424 27/04/2023 Kawita Devi 0513014WL003372 Kawita Devi 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333097 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-015-00185071/2193
(MALKAUNIYA) 		0513014000NRG24250420230052428 27/04/2023 Asha Devi 0513014WL003372 Asha Devi 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333105 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-015-00185071/2193
(MALKAUNIYA) 		0513014000NRG24250420230052427 27/04/2023 RAMAKANT BHAGAT 0513014WL003372 RAMAKANT BHAGAT 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333104 MR RAMAKANT BHAGAT STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-015-00185071/290
(MALKAUNIYA) 		0513014000NRG24250420230052431 27/04/2023 nagendra sah 0513014WL003372 nagendra sah 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333081 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-015-00185071/3065
(MALKAUNIYA) 		0513014000NRG24250420230052435 27/04/2023 Kamal Sah 0513014WL003372 Kamal Sah 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333098 MR KAMAL SAH STATE BANK OF INDIA(508548)
26 DHAKA BH-13-014-015-00185071/3080
(MALKAUNIYA) 		0513014000NRG24250420230052436 27/04/2023 Jayram Sah 0513014WL003372 Jayram Sah 00415 SBIN0009345 2964 2964 Processed 11/05/2023 1440333096 MR JAYRAM SAH STATE BANK OF INDIA(508548)
SubTotal 47424 47424
27 DHAKA BH-13-014-015-00185071/1341
(MALKAUNIYA) 		0513014000NRG24250420230052406 27/04/2023 CHANDA DEVI 0513014WL003372 CHANDA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440333076 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-015-00185071/1349
(MALKAUNIYA) 		0513014000NRG24250420230052410 27/04/2023 GITA DEVI 0513014WL003372 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440333075 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 DHAKA BH-13-014-015-00185071/139
(MALKAUNIYA) 		0513014000NRG24250420230052413 27/04/2023 panwa devi 0513014WL003372 panwa devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440333074 PANNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-015-00185071/1509
(MALKAUNIYA) 		0513014000NRG24250420230052414 27/04/2023 SHIVDULARI DEVI 0513014WL003372 SHIVDULARI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440333077 SHIVDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 DHAKA BH-13-014-015-00185071/306
(MALKAUNIYA) 		0513014000NRG24250420230052433 27/04/2023 LAKHINDAR SAH 0513014WL003372 LAKHINDAR SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440333079 LAKHINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-015-00185071/306
(MALKAUNIYA) 		0513014000NRG24250420230052434 27/04/2023 USHA DEVI 0513014WL003372 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440333080 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
33 DHAKA BH-13-014-015-00185071/126
(MALKAUNIYA) 		0513014000NRG24250420230052402 27/04/2023 ramvijan 0513014WL003372 ramvijan 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440333073 RAMJIVAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-015-00185071/1326
(MALKAUNIYA) 		0513014000NRG24250420230052403 27/04/2023 HADISH ANSARI 0513014WL003372 HADISH ANSARI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440333069 HADISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-015-00185071/3085
(MALKAUNIYA) 		0513014000NRG24250420230052437 27/04/2023 Mina Devi 0513014WL003372 Mina Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440333072 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-015-00185071/338
(MALKAUNIYA) 		0513014000NRG24250420230052438 27/04/2023 ramjanam 0513014WL003372 ramjanam 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440333068 RAMJANAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-015-00185071/3438
(MALKAUNIYA) 		0513014000NRG24250420230052440 27/04/2023 BIJILI SAH 0513014WL003372 BIJILI SAH 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440333070 BIJLI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-015-00185071/3438
(MALKAUNIYA) 		0513014000NRG24250420230052439 27/04/2023 SHOBHA DEVI 0513014WL003372 SHOBHA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440333071 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270423APB_FTO_78760 Central Bank Of India CBIN0281076 DHAKA 8892
2 DHAKA BH0513014_270423APB_FTO_78760 Central Bank Of India CBIN0282424 KHAIRWA 14820
3 DHAKA BH0513014_270423APB_FTO_78760 Punjab National Bank PUNB0179100 BHANDAR 5928
4 DHAKA BH0513014_270423APB_FTO_78760 State Bank of India SBIN0009345 DHAKA 47424
5 DHAKA BH0513014_270423APB_FTO_78760 Uttar Bihar Gramin Bank CBIN0R10001 PACHPAKRI 17784
6 DHAKA BH0513014_270423APB_FTO_78760 India Post Payments Bank IPOS0000001 Motihari 17784

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