Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_070623APB_FTO_239160
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-13-014-002-00182000/4552
(KARSAHIA) 		0513014000NRG24070620230297101 07/06/2023 Subhas Pandit 0513014WL014817 Subhas Pandit 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957446 SUBHAS PANDIT PUNJAB NATIONAL BANK(508568)
2 DHAKA BH-13-014-002-00182100/1936
(KARSAHIA) 		0513014000NRG24070620230297104 07/06/2023 Rita Devi 0513014WL014817 Rita Devi 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957443 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/2876
(KARSAHIA) 		0513014000NRG24070620230297115 07/06/2023 Kirpal Mahato 0513014WL014821 Kirpal Mahato 00089 CBIN0282423 1824 1824 Processed 13/06/2023 2496957429 Mr. KRIPAL MAHTO CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/3025
(KARSAHIA) 		0513014000NRG24070620230297107 07/06/2023 Kameshwar Prasad 0513014WL014818 Kameshwar Prasad 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957442 Mr. KAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/3292
(KARSAHIA) 		0513014000NRG24070620230297091 07/06/2023 fultara 0513014WL014813 fultara 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957444 FULTARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/3845
(KARSAHIA) 		0513014000NRG24070620230297108 07/06/2023 abhishek kumar 0513014WL014819 abhishek kumar 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957441 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-002-00182100/3848
(KARSAHIA) 		0513014000NRG24070620230297109 07/06/2023 vishal kumar 0513014WL014819 vishal kumar 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957440 Vishal Kumar PUNJAB & SIND BANK(607087)
8 DHAKA BH-13-014-002-00182100/4477
(KARSAHIA) 		0513014000NRG24070620230297110 07/06/2023 asgari khatun 0513014WL014819 asgari khatun 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957445 ASGARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/4632
(KARSAHIA) 		0513014000NRG24070620230297114 07/06/2023 Rabita Kumari 0513014WL014820 Rabita Kumari 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957436 Mrs. RABITA KUMARI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/4648
(KARSAHIA) 		0513014000NRG24070620230297096 07/06/2023 Kamo Sah 0513014WL014815 Kamo Sah 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957435 MR KAMO SAH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-002-00182100/4649
(KARSAHIA) 		0513014000NRG24070620230297097 07/06/2023 Pavanti Devi 0513014WL014815 Pavanti Devi 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957437 PAVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/6473
(KARSAHIA) 		0513014000NRG24070620230297100 07/06/2023 sarita devi 0513014WL014816 sarita devi 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957448 Sarita Devi BANK OF BARODA(606985)
13 DHAKA BH-13-014-002-00182120/2165
(KARSAHIA) 		0513014000NRG24070620230297122 07/06/2023 rambha devi 0513014WL014825 rambha devi 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957430 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182120/3048
(KARSAHIA) 		0513014000NRG24070620230297123 07/06/2023 Arun Kumar 0513014WL014825 Arun Kumar 00089 CBIN0282423 1596 1596 Processed 13/06/2023 2496957447 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 22572 22572
15 DHAKA BH-13-014-002-00182000/1305
(KARSAHIA) 		0513014000NRG24070620230297090 07/06/2023 DAYASANKAR KUMAR 0513014WL014813 DAYASANKAR KUMAR 00354 PUNB0229200 1596 1596 Processed 13/06/2023 2496957427 DAYASANKAR KUMAR PUNJAB NATIONAL BANK(508568)
16 DHAKA BH-13-014-002-00182130/4691
(KARSAHIA) 		0513014000NRG24070620230297118 07/06/2023 Rajesh Pandit 0513014WL014823 Rajesh Pandit 00354 PUNB0229200 1368 1368 Processed 13/06/2023 2496957428 RAJESH PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
17 DHAKA BH-13-014-002-00182000/4553
(KARSAHIA) 		0513014000NRG24070620230297102 07/06/2023 Bikesh Kumar 0513014WL014817 Bikesh Kumar 00415 SBIN0008185 1596 1596 Processed 13/06/2023 2496957433 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-002-00182130/4690
(KARSAHIA) 		0513014000NRG24070620230297120 07/06/2023 Rupvanti Kumari 0513014WL014824 Rupvanti Kumari 00415 SBIN0008185 1824 1824 Processed 13/06/2023 2496957438 MRS RUPVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 DHAKA BH-13-014-002-00182100/1780
(KARSAHIA) 		0513014000NRG24070620230297093 07/06/2023 Nageswar 0513014WL014814 Nageswar 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496957431 MR NAGESHWAR SAH STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-002-00182100/2726
(KARSAHIA) 		0513014000NRG24070620230297105 07/06/2023 Rita Devi 0513014WL014818 Rita Devi 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496957439 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-002-00182100/3606
(KARSAHIA) 		0513014000NRG24070620230297112 07/06/2023 anad kumar 0513014WL014820 anad kumar 00415 SBIN0009345 1596 1596 Processed 13/06/2023 2496957434 MR ANAND KUMAR STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-002-00182130/3014
(KARSAHIA) 		0513014000NRG24070620230297117 07/06/2023 LALSHA DEVI 0513014WL014822 LALSHA DEVI 00415 SBIN0009345 1140 1140 Processed 13/06/2023 2496957432 MRS LALSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
23 DHAKA BH-13-014-002-00182000/4554
(KARSAHIA) 		0513014000NRG24070620230297103 07/06/2023 Brajesh Kumar Pandit 0513014WL014817 Brajesh Kumar Pandit 00691 IPOS0000001 1596 1596 Processed 13/06/2023 2496957425 BRAJESH KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/2921
(KARSAHIA) 		0513014000NRG24070620230297106 07/06/2023 Rekha Devi 0513014WL014818 Rekha Devi 00691 IPOS0000001 1596 1596 Processed 13/06/2023 2496957424 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/3749
(KARSAHIA) 		0513014000NRG24070620230297113 07/06/2023 khurshid alam 0513014WL014820 khurshid alam 00691 IPOS0000001 1596 1596 Processed 13/06/2023 2496957426 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-002-00182100/4651
(KARSAHIA) 		0513014000NRG24070620230297098 07/06/2023 Savitri Devi 0513014WL014815 Savitri Devi 00691 IPOS0000001 1596 1596 Processed 13/06/2023 2496957423 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
27 DHAKA BH-13-014-002-00182100/3328
(KARSAHIA) 		0513014000NRG24070620230297111 07/06/2023 sakila khatun 0513014WL014820 sakila khatun 00703 AIRP0000001 1596 1596 Processed 13/06/2023 2496957449 Mrs. SAKILA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_070623APB_FTO_239160 Central Bank Of India CBIN0282423 KARSAHIA 22572
2 DHAKA BH0513014_070623APB_FTO_239160 Punjab National Bank PUNB0229200 LAUKHAN 2964
3 DHAKA BH0513014_070623APB_FTO_239160 State Bank of India SBIN0008185 PURNAHIA 3420
4 DHAKA BH0513014_070623APB_FTO_239160 State Bank of India SBIN0009345 DHAKA 5928
5 DHAKA BH0513014_070623APB_FTO_239160 India Post Payments Bank IPOS0000001 Motihari 6384
6 DHAKA BH0513014_070623APB_FTO_239160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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