Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_090923APB_FTO_534261
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-13-014-007-00183230/3156
(TELAHARA KALAN) 		0513014000NRG24090920230618981 09/09/2023 SUGANDHI DEVI 0513014WL035112 SUGANDHI DEVI 00354 PUNB0229200 2736 2736 Processed 19/09/2023 5741542900 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 DHAKA BH-13-014-007-00183200/1413
(TELAHARA KALAN) 		0513014000NRG24090920230618957 09/09/2023 DHARMSHILA DEVI 0513014WL035112 DHARMSHILA DEVI 00415 SBIN0008185 2736 2736 Processed 19/09/2023 5741542907 MS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-007-00183230/1080
(TELAHARA KALAN) 		0513014000NRG24090920230618970 09/09/2023 FULMATI DEVI 0513014WL035112 FULMATI DEVI 00415 SBIN0008185 2736 2736 Processed 19/09/2023 5741542909 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-007-00183230/2154
(TELAHARA KALAN) 		0513014000NRG24090920230618972 09/09/2023 kaushalya devi 0513014WL035112 kaushalya devi 00415 SBIN0008185 2736 2736 Processed 19/09/2023 5741542905 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-007-00183230/218
(TELAHARA KALAN) 		0513014000NRG24090920230618973 09/09/2023 JAYCHANDRA PASWAN 0513014WL035112 JAYCHANDRA PASWAN 00415 SBIN0008185 2736 2736 Processed 19/09/2023 5741542904 MR JAYCHANDRA PASWAN STATE BANK OF INDIA(508548)
6 DHAKA BH-13-014-007-00183230/3151
(TELAHARA KALAN) 		0513014000NRG24090920230618976 09/09/2023 PUNAM DEVI 0513014WL035112 PUNAM DEVI 00415 SBIN0008185 2736 2736 Processed 19/09/2023 5741542906 MS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 DHAKA BH-13-014-007-00183210/1645
(TELAHARA KALAN) 		0513014000NRG24090920230618962 09/09/2023 sukdev mahto 0513014WL035112 sukdev mahto 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542915 SUKDEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-007-00183210/586
(TELAHARA KALAN) 		0513014000NRG24090920230618965 09/09/2023 ramsaheli 0513014WL035112 ramsaheli 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542902 RAM SAHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-007-00183210/788
(TELAHARA KALAN) 		0513014000NRG24090920230618968 09/09/2023 DIPLAL MAHTO 0513014WL035112 DIPLAL MAHTO 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542914 DIPLAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-007-00183210/788
(TELAHARA KALAN) 		0513014000NRG24090920230618967 09/09/2023 NIRMALA DEVI 0513014WL035112 NIRMALA DEVI 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542903 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-007-00183230/3159
(TELAHARA KALAN) 		0513014000NRG24090920230618983 09/09/2023 KANTI DEVI 0513014WL035112 KANTI DEVI 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542908 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-007-00183240/1345
(TELAHARA KALAN) 		0513014000NRG24090920230618985 09/09/2023 RAMPRATAP RAUT 0513014WL035112 RAMPRATAP RAUT 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542901 RAMPRATAP RAUT SO JEETAN RAUT UTTAR BIHAR GRAMIN BANK(607069)
13 DHAKA BH-13-014-007-00183400/1303
(TELAHARA KALAN) 		0513014000NRG24090920230618989 09/09/2023 Maina Devi 0513014WL035112 Maina Devi 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542913 MAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 DHAKA BH-13-014-007-00183400/2145
(TELAHARA KALAN) 		0513014000NRG24090920230618990 09/09/2023 mishleri devi 0513014WL035112 mishleri devi 00415 SBIN0009345 2736 2736 Processed 19/09/2023 5741542912 Misleri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
15 DHAKA BH-13-014-007-00183210/1090
(TELAHARA KALAN) 		0513014000NRG24090920230618960 09/09/2023 Kaushar Thakur 0513014WL035112 Kaushar Thakur 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542917 KAUSHAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
16 DHAKA BH-13-014-007-00183210/1645
(TELAHARA KALAN) 		0513014000NRG24090920230618961 09/09/2023 URMILA DEVI 0513014WL035112 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542891 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-007-00183210/2115
(TELAHARA KALAN) 		0513014000NRG24090920230618963 09/09/2023 Sarswati Devi 0513014WL035112 Sarswati Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542892 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 DHAKA BH-13-014-007-00183210/730
(TELAHARA KALAN) 		0513014000NRG24090920230618966 09/09/2023 RAMNARESH JHA 0513014WL035112 RAMNARESH JHA 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542916 RAMNARESH JHA UTTAR BIHAR GRAMIN BANK(607069)
19 DHAKA BH-13-014-007-00183230/2079
(TELAHARA KALAN) 		0513014000NRG24090920230618971 09/09/2023 phul kumari devi 0513014WL035112 phul kumari devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542890 PHUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-007-00183230/3153
(TELAHARA KALAN) 		0513014000NRG24090920230618978 09/09/2023 KISMATI 0513014WL035112 KISMATI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542896 KISMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-007-00183230/3155
(TELAHARA KALAN) 		0513014000NRG24090920230618980 09/09/2023 MAMTA DEVI 0513014WL035112 MAMTA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542893 MR MAMTA DEVI STATE BANK OF INDIA(508548)
22 DHAKA BH-13-014-007-00183230/3157
(TELAHARA KALAN) 		0513014000NRG24090920230618982 09/09/2023 RINA DEVI 0513014WL035112 RINA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542899 RINA DEVI PUNJAB NATIONAL BANK(508568)
23 DHAKA BH-13-014-007-00183230/698
(TELAHARA KALAN) 		0513014000NRG24090920230618984 09/09/2023 BHARAT 0513014WL035112 BHARAT 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542897 BHARAT SHA S/O PRAIKSHAN SHA UTTAR BIHAR GRAMIN BANK(607069)
24 DHAKA BH-13-014-007-00183400/1299
(TELAHARA KALAN) 		0513014000NRG24090920230618987 09/09/2023 Lalu Kumar 0513014WL035112 Lalu Kumar 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542898 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-007-00183400/1302
(TELAHARA KALAN) 		0513014000NRG24090920230618988 09/09/2023 Ramiya Devi 0513014WL035112 Ramiya Devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542895 RAMIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 DHAKA BH-13-014-007-00183400/3145
(TELAHARA KALAN) 		0513014000NRG24090920230618991 09/09/2023 SOVITA DEVI 0513014WL035112 SOVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542889 SOVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-007-00183400/3146
(TELAHARA KALAN) 		0513014000NRG24090920230618992 09/09/2023 RITA DEVI 0513014WL035112 RITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741542894 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
28 DHAKA BH-13-014-007-00183200/2996
(TELAHARA KALAN) 		0513014000NRG24090920230618958 09/09/2023 Prigesh Ranjan Thakur 0513014WL035112 Prigesh Ranjan Thakur 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542921 Mr. Prigesh Ranjan Thakur INDIAN BANK(607105)
29 DHAKA BH-13-014-007-00183200/3158
(TELAHARA KALAN) 		0513014000NRG24090920230618959 09/09/2023 RITESH RANJAN THAKUR 0513014WL035112 RITESH RANJAN THAKUR 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542886 RITESH RANJAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHAKA BH-13-014-007-00183210/3125
(TELAHARA KALAN) 		0513014000NRG24090920230618964 09/09/2023 NIRU DEVI 0513014WL035112 NIRU DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542920 NIRU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-007-00183230/3118
(TELAHARA KALAN) 		0513014000NRG24090920230618974 09/09/2023 PAWAN PASWAN 0513014WL035112 PAWAN PASWAN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542918 PAWAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-007-00183230/3123
(TELAHARA KALAN) 		0513014000NRG24090920230618975 09/09/2023 TETRI DEVI 0513014WL035112 TETRI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542919 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-007-00183230/3152
(TELAHARA KALAN) 		0513014000NRG24090920230618977 09/09/2023 SONU RAUT 0513014WL035112 SONU RAUT 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542887 SONU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-007-00183400/3147
(TELAHARA KALAN) 		0513014000NRG24090920230618993 09/09/2023 MINA DEVI 0513014WL035112 MINA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542885 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 DHAKA BH-13-014-007-00183400/3150
(TELAHARA KALAN) 		0513014000NRG24090920230618996 09/09/2023 SHARMILA DEVI 0513014WL035112 SHARMILA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741542888 Sharmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
36 DHAKA BH-13-014-007-00183230/3154
(TELAHARA KALAN) 		0513014000NRG24090920230618979 09/09/2023 RAHUL PASWAN 0513014WL035112 RAHUL PASWAN 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741542910 RAHUL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-007-00183400/3149
(TELAHARA KALAN) 		0513014000NRG24090920230618995 09/09/2023 RANJU DEVI 0513014WL035112 RANJU DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741542911 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_090923APB_FTO_534261 Punjab National Bank PUNB0229200 LAUKHAN 2736
2 DHAKA BH0513014_090923APB_FTO_534261 State Bank of India SBIN0008185 PURNAHIA 13680
3 DHAKA BH0513014_090923APB_FTO_534261 State Bank of India SBIN0009345 DHAKA 21888
4 DHAKA BH0513014_090923APB_FTO_534261 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 5472
5 DHAKA BH0513014_090923APB_FTO_534261 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 19152
6 DHAKA BH0513014_090923APB_FTO_534261 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 10944
7 DHAKA BH0513014_090923APB_FTO_534261 India Post Payments Bank IPOS0000001 Motihari 21888
8 DHAKA BH0513014_090923APB_FTO_534261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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