Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:44 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_141223APB_FTO_733433
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-13-014-007-00183230/3124
(TELAHARA KALAN) 		0513014000NRG24131220230730378 14/12/2023 AMPA KUMARI 0513014WL059457 AMPA KUMARI 00177 IOBA0003398 1824 1824 Processed 01/02/2024 9907787617 AMPA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
2 DHAKA BH-13-014-007-00183200/1413
(TELAHARA KALAN) 		0513014000NRG24131220230730367 14/12/2023 DHARMSHILA DEVI 0513014WL059457 DHARMSHILA DEVI 00415 SBIN0008185 1824 1824 Processed 01/02/2024 9907787620 MS DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-007-00183230/3126
(TELAHARA KALAN) 		0513014000NRG24131220230730379 14/12/2023 JITENDRA KUMAR 0513014WL059457 JITENDRA KUMAR 00415 SBIN0008185 1824 1824 Processed 01/02/2024 9907787619 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 DHAKA BH-13-014-007-00183200/2997
(TELAHARA KALAN) 		0513014000NRG24131220230730369 14/12/2023 Abhishek Ranjan 0513014WL059457 Abhishek Ranjan 00415 SBIN0009345 1824 1824 Processed 01/02/2024 9907787615 MR ABHISHEK RANJAN STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-007-00183210/788
(TELAHARA KALAN) 		0513014000NRG24131220230730372 14/12/2023 NIRMALA DEVI 0513014WL059457 NIRMALA DEVI 00415 SBIN0009345 1824 1824 Processed 01/02/2024 9907787618 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
6 DHAKA BH-13-014-007-00183210/1090
(TELAHARA KALAN) 		0513014000NRG24131220230730370 14/12/2023 Kaushar Thakur 0513014WL059457 Kaushar Thakur 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907787616 KAUSHAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
7 DHAKA BH-13-014-007-00183210/2105
(TELAHARA KALAN) 		0513014000NRG24131220230730371 14/12/2023 Pritesh Ranjan Thakur 0513014WL059457 Pritesh Ranjan Thakur 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907787614 PRITESH RANJAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 DHAKA BH-13-014-007-00183200/2996
(TELAHARA KALAN) 		0513014000NRG24131220230730368 14/12/2023 Prigesh Ranjan Thakur 0513014WL059457 Prigesh Ranjan Thakur 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907787609 Mr. Prigesh Ranjan Thakur INDIAN BANK(607105)
9 DHAKA BH-13-014-007-00183230/3120
(TELAHARA KALAN) 		0513014000NRG24131220230730374 14/12/2023 SHRI DEVI 0513014WL059457 SHRI DEVI 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907787612 SHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-007-00183230/3120
(TELAHARA KALAN) 		0513014000NRG24131220230730375 14/12/2023 SURENDRA PASWAN 0513014WL059457 SURENDRA PASWAN 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907787611 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHAKA BH-13-014-007-00183230/3121
(TELAHARA KALAN) 		0513014000NRG24131220230730376 14/12/2023 BADRI NATH JHA 0513014WL059457 BADRI NATH JHA 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907787613 BADRI NATH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-007-00183230/3124
(TELAHARA KALAN) 		0513014000NRG24131220230730377 14/12/2023 RAJABABU KUMAR 0513014WL059457 RAJABABU KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907787610 RAJABABU KUMAR AXIS BANK(607153)
13 DHAKA BH-13-014-007-00183400/3150
(TELAHARA KALAN) 		0513014000NRG24131220230730380 14/12/2023 SHARMILA DEVI 0513014WL059457 SHARMILA DEVI 00691 IPOS0000001 1824 1824 Rejected 01/02/2024 9907787621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10944 10944
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_141223APB_FTO_733433 Indian Overseas Bank IOBA0003398 SHEOHAR 1824
2 DHAKA BH0513014_141223APB_FTO_733433 State Bank of India SBIN0008185 PURNAHIA 3648
3 DHAKA BH0513014_141223APB_FTO_733433 State Bank of India SBIN0009345 DHAKA 3648
4 DHAKA BH0513014_141223APB_FTO_733433 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3648
5 DHAKA BH0513014_141223APB_FTO_733433 India Post Payments Bank IPOS0000001 Motihari 10944

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