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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:28:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_280623APB_FTO_332057
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-13-014-008-00183610/3939
(GURHANWA) 		0513014000NRG24260620230446694 28/06/2023 LAXMI SAHANI 0513014WL019495 LAXMI SAHANI 00032 UTIB0000630 3648 3648 Processed 30/08/2023 4964788289 LAXMI SAHANI AXIS BANK(607153)
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183500/3938
(GURHANWA) 		0513014000NRG24260620230446672 28/06/2023 RITA KUMARI 0513014WL019495 RITA KUMARI 00045 BARB0AMBAKA 3648 3648 Processed 30/08/2023 4964788266 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-008-00183500/1179
(GURHANWA) 		0513014000NRG24260620230446657 28/06/2023 Ramagya Prasad Gupta 0513014WL019495 Ramagya Prasad Gupta 00045 BARB0PATAHI 3648 3648 Processed 30/08/2023 4964788261 RAMAGYA PD GUPTA BANK OF BARODA(606985)
4 DHAKA BH-13-014-008-00183610/4251
(GURHANWA) 		0513014000NRG24260620230446699 28/06/2023 MD FIROJ ALAM 0513014WL019495 MD FIROJ ALAM 00045 BARB0PATAHI 3648 3648 Processed 30/08/2023 4964788262 MD FIROJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
5 DHAKA BH-13-014-008-00183071/1973
(GURHANWA) 		0513014000NRG24260620230446639 28/06/2023 Savita Devi 0513014WL019495 Savita Devi 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964788285 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-008-00183610/1872
(GURHANWA) 		0513014000NRG24260620230446683 28/06/2023 AMRITA DEVI 0513014WL019495 AMRITA DEVI 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964788284 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 DHAKA BH-13-014-008-00183610/3944
(GURHANWA) 		0513014000NRG24260620230446698 28/06/2023 SAMSUN NESHA 0513014WL019495 SAMSUN NESHA 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4964788283 Mrs. Samsun Nesha CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 DHAKA BH-13-014-008-00183610/212
(GURHANWA) 		0513014000NRG24260620230446685 28/06/2023 Dina Sahni 0513014WL019495 Dina Sahni 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4964788288 DINA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
9 DHAKA BH-13-014-008-00183071/3030
(GURHANWA) 		0513014000NRG24260620230446644 28/06/2023 renu devi 0513014WL019495 renu devi 00354 PUNB0229200 3648 3648 Processed 30/08/2023 4964788265 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
10 DHAKA BH-13-014-008-00183071/2327
(GURHANWA) 		0513014000NRG24260620230446643 28/06/2023 Harendra Sahani 0513014WL019495 Harendra Sahani 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788291 HARENDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-008-00183500/1165
(GURHANWA) 		0513014000NRG24260620230446655 28/06/2023 Pawan Kumar 0513014WL019495 Pawan Kumar 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788269 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183500/1174
(GURHANWA) 		0513014000NRG24260620230446656 28/06/2023 Sanjay Kumar 0513014WL019495 Sanjay Kumar 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788270 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-008-00183500/1210
(GURHANWA) 		0513014000NRG24260620230446658 28/06/2023 Raja Kumar 0513014WL019495 Raja Kumar 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788274 Raja Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 DHAKA BH-13-014-008-00183500/1345
(GURHANWA) 		0513014000NRG24260620230446661 28/06/2023 Shambhu Thakur 0513014WL019495 Shambhu Thakur 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788259 SHAMBHU THAKUR BANK OF BARODA(606985)
15 DHAKA BH-13-014-008-00183500/2948
(GURHANWA) 		0513014000NRG24260620230446667 28/06/2023 shila devi 0513014WL019495 shila devi 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788267 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-008-00183500/4237
(GURHANWA) 		0513014000NRG24260620230446679 28/06/2023 LAKSHAMAN SHAH 0513014WL019495 LAKSHAMAN SHAH 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788260 MR LAKSHAMAN SHAH STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183610/3722
(GURHANWA) 		0513014000NRG24260620230446693 28/06/2023 osila devi 0513014WL019495 osila devi 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788278 MR OSILA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-008-00183610/3943
(GURHANWA) 		0513014000NRG24260620230446697 28/06/2023 RAMASHANKAR SAHANI 0513014WL019495 RAMASHANKAR SAHANI 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964788264 MR RAMASHANKAR SAHANI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
19 DHAKA BH-13-014-008-00183610/3655
(GURHANWA) 		0513014000NRG24260620230446688 28/06/2023 pooja devi 0513014WL019495 pooja devi 00415 SBIN0002928 3648 3648 Processed 30/08/2023 4964788273 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
20 DHAKA BH-13-014-008-00183071/1956
(GURHANWA) 		0513014000NRG24260620230446637 28/06/2023 Bijali Devi 0513014WL019495 Bijali Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788275 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-008-00183071/1957
(GURHANWA) 		0513014000NRG24260620230446638 28/06/2023 Ramkali Devi 0513014WL019495 Ramkali Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788276 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-008-00183071/2011
(GURHANWA) 		0513014000NRG24260620230446641 28/06/2023 Sumitra Devi 0513014WL019495 Sumitra Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788272 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-008-00183071/3709
(GURHANWA) 		0513014000NRG24260620230446649 28/06/2023 Ragani Devi 0513014WL019495 Ragani Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788271 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-008-00183071/3715
(GURHANWA) 		0513014000NRG24260620230446651 28/06/2023 Mohan Kumar 0513014WL019495 Mohan Kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788280 MR MANMOHAN KUMAR STATE BANK OF INDIA(508548)
25 DHAKA BH-13-014-008-00183500/2837
(GURHANWA) 		0513014000NRG24260620230446663 28/06/2023 Mukesh Baitha 0513014WL019495 Mukesh Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788263 MUKESH BAITHA PAYTM PAYMENTS BANK LTD(608032)
26 DHAKA BH-13-014-008-00183500/2923
(GURHANWA) 		0513014000NRG24260620230446666 28/06/2023 gaytri devi 0513014WL019495 gaytri devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788279 Mr. SHYAM KISHOR SAH INDIAN BANK(607105)
27 DHAKA BH-13-014-008-00183500/3937
(GURHANWA) 		0513014000NRG24260620230446671 28/06/2023 KARAN KUMAR 0513014WL019495 KARAN KUMAR 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788277 MR KARAN KUMAR STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-008-00183610/1734
(GURHANWA) 		0513014000NRG24260620230446681 28/06/2023 MUNIYA DEVI 0513014WL019495 MUNIYA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788290 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-008-00183610/3148
(GURHANWA) 		0513014000NRG24260620230446686 28/06/2023 fula devi 0513014WL019495 fula devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788281 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-008-00183610/3648
(GURHANWA) 		0513014000NRG24260620230446687 28/06/2023 pramod kumar 0513014WL019495 pramod kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788282 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-008-00183610/3656
(GURHANWA) 		0513014000NRG24260620230446689 28/06/2023 bachu sahni 0513014WL019495 bachu sahni 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788268 MR BACHCHU SAHANI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-008-00183610/3659
(GURHANWA) 		0513014000NRG24260620230446690 28/06/2023 kamre alam ansari 0513014WL019495 kamre alam ansari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964788286 Kamre Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 47424 47424
33 DHAKA BH-13-014-008-00183071/3711
(GURHANWA) 		0513014000NRG24260620230446650 28/06/2023 Saroj Kumar 0513014WL019495 Saroj Kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788294 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-008-00183071/3983
(GURHANWA) 		0513014000NRG24260620230446652 28/06/2023 Shyam Kishor Sah 0513014WL019495 Shyam Kishor Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788295 Mr. SHYAM KISHOR SAH INDIAN BANK(607105)
35 DHAKA BH-13-014-008-00183071/3984
(GURHANWA) 		0513014000NRG24260620230446653 28/06/2023 Kishor Sah 0513014WL019495 Kishor Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788293 KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-008-00183500/1290
(GURHANWA) 		0513014000NRG24260620230446659 28/06/2023 Ragni Devi 0513014WL019495 Ragni Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788254 MRS RAGNI DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-008-00183500/1566
(GURHANWA) 		0513014000NRG24260620230446662 28/06/2023 Bhola Sah 0513014WL019495 Bhola Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788251 BHOLA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-008-00183500/2841
(GURHANWA) 		0513014000NRG24260620230446664 28/06/2023 Sunil Kumar 0513014WL019495 Sunil Kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788296 SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
39 DHAKA BH-13-014-008-00183500/2884
(GURHANWA) 		0513014000NRG24260620230446665 28/06/2023 bigan tiwari 0513014WL019495 bigan tiwari 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788252 BIGAN TIWARI CANARA BANK(508532)
40 DHAKA BH-13-014-008-00183500/2970
(GURHANWA) 		0513014000NRG24260620230446668 28/06/2023 gita devi 0513014WL019495 gita devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788292 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-008-00183500/4222
(GURHANWA) 		0513014000NRG24260620230446673 28/06/2023 RAM DENI SAH 0513014WL019495 RAM DENI SAH 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788253 Mr. RAM DENI SAH INDIAN BANK(607105)
42 DHAKA BH-13-014-008-00183500/4231
(GURHANWA) 		0513014000NRG24260620230446677 28/06/2023 SUNNY KUMAR 0513014WL019495 SUNNY KUMAR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788256 SANNI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
43 DHAKA BH-13-014-008-00183500/4232
(GURHANWA) 		0513014000NRG24260620230446678 28/06/2023 GITA DEVI 0513014WL019495 GITA DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788297 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-008-00183610/2059
(GURHANWA) 		0513014000NRG24260620230446684 28/06/2023 ISTEKHAR 0513014WL019495 ISTEKHAR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788255 Istekhar AIRTEL PAYMENTS BANK LIMITED(990288)
45 DHAKA BH-13-014-008-00183610/3661
(GURHANWA) 		0513014000NRG24260620230446692 28/06/2023 mukesh sahni 0513014WL019495 mukesh sahni 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788257 MUKESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-008-00183610/3940
(GURHANWA) 		0513014000NRG24260620230446695 28/06/2023 SAJDA JHATOON 0513014WL019495 SAJDA JHATOON 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964788258 Ms. SAJADA KHTOON CENTRAL BANK OF INDIA(607115)
SubTotal 51072 51072
47 DHAKA BH-13-014-008-00183071/2324
(GURHANWA) 		0513014000NRG24260620230446642 28/06/2023 Lakhindra Sahni 0513014WL019495 Lakhindra Sahni 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788250 LAKHINDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-008-00183071/3674
(GURHANWA) 		0513014000NRG24260620230446645 28/06/2023 raj kumar sinha 0513014WL019495 raj kumar sinha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788240 RAJ KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183071/3675
(GURHANWA) 		0513014000NRG24260620230446646 28/06/2023 keshaw narayan 0513014WL019495 keshaw narayan 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788244 KESHAW NARAYAN PAYTM PAYMENTS BANK LTD(608032)
50 DHAKA BH-13-014-008-00183071/3699
(GURHANWA) 		0513014000NRG24260620230446647 28/06/2023 Fhula Devi 0513014WL019495 Fhula Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788242 PHOOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-008-00183071/3706
(GURHANWA) 		0513014000NRG24260620230446648 28/06/2023 Manish Devi 0513014WL019495 Manish Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788241 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-008-00183071/4006
(GURHANWA) 		0513014000NRG24260620230446654 28/06/2023 Nandkishor Sah 0513014WL019495 Nandkishor Sah 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788243 NAND KISHOR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-008-00183500/3930
(GURHANWA) 		0513014000NRG24260620230446669 28/06/2023 SAROJ KUMAR 0513014WL019495 SAROJ KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788246 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-008-00183500/3936
(GURHANWA) 		0513014000NRG24260620230446670 28/06/2023 ARVIND KUMAR 0513014WL019495 ARVIND KUMAR 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788247 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-008-00183500/4227
(GURHANWA) 		0513014000NRG24260620230446674 28/06/2023 RINKU KUMARI 0513014WL019495 RINKU KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788239 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHAKA BH-13-014-008-00183500/4228
(GURHANWA) 		0513014000NRG24260620230446675 28/06/2023 PINKI KUMARI 0513014WL019495 PINKI KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788249 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-008-00183500/4230
(GURHANWA) 		0513014000NRG24260620230446676 28/06/2023 JYOTO KUMARI 0513014WL019495 JYOTO KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788245 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-008-00183610/3942
(GURHANWA) 		0513014000NRG24260620230446696 28/06/2023 GULAB ALAM 0513014WL019495 GULAB ALAM 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964788248 Gulab Alam BANK OF BARODA(606985)
SubTotal 43776 43776
59 DHAKA BH-13-014-008-00183500/132
(GURHANWA) 		0513014000NRG24260620230446660 28/06/2023 DASAI SAH 0513014WL019495 DASAI SAH 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964788287 MR DASAI DAS STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 215232 215232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_280623APB_FTO_332057 AXIS BANK UTIB0000630 BETTIAH, BIHAR 3648
2 DHAKA BH0513014_280623APB_FTO_332057 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3648
3 DHAKA BH0513014_280623APB_FTO_332057 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 7296
4 DHAKA BH0513014_280623APB_FTO_332057 Central Bank Of India CBIN0281076 DHAKA 7296
5 DHAKA BH0513014_280623APB_FTO_332057 Central Bank Of India CBIN0282424 KHAIRWA 3648
6 DHAKA BH0513014_280623APB_FTO_332057 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
7 DHAKA BH0513014_280623APB_FTO_332057 Punjab National Bank PUNB0229200 LAUKHAN 3648
8 DHAKA BH0513014_280623APB_FTO_332057 State Bank of India SBIN0002906 BAIRGANIA 32832
9 DHAKA BH0513014_280623APB_FTO_332057 State Bank of India SBIN0002928 CHIRAIYA 3648
10 DHAKA BH0513014_280623APB_FTO_332057 State Bank of India SBIN0009345 DHAKA 47424
11 DHAKA BH0513014_280623APB_FTO_332057 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7296
12 DHAKA BH0513014_280623APB_FTO_332057 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3648
13 DHAKA BH0513014_280623APB_FTO_332057 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 21888
14 DHAKA BH0513014_280623APB_FTO_332057 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 14592
15 DHAKA BH0513014_280623APB_FTO_332057 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3648
16 DHAKA BH0513014_280623APB_FTO_332057 India Post Payments Bank IPOS0000001 Motihari 43776
17 DHAKA BH0513014_280623APB_FTO_332057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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