Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:29:49 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_210623APB_FTO_297023
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-13-014-016-00184800/2400
(JAMUA) 		0513014000NRG24210620230394641 21/06/2023 Bharat Jadu Sha 0513014WL017883 Bharat Jadu Sha 00089 CBIN0281076 1824 1824 Processed 27/06/2023 2805880117 Mr. BHARAT SAH CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-016-00184800/2414
(JAMUA) 		0513014000NRG24210620230394645 21/06/2023 Sita Devi 0513014WL017883 Sita Devi 00089 CBIN0281076 1824 1824 Processed 27/06/2023 2805880132 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 DHAKA BH-13-014-016-00184800/1346
(JAMUA) 		0513014000NRG24210620230394635 21/06/2023 Maha Sundar devi 0513014WL017883 Maha Sundar devi 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2805880128 MAHA SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-016-00184800/1349
(JAMUA) 		0513014000NRG24210620230394637 21/06/2023 Gyanchand Sahani 0513014WL017883 Gyanchand Sahani 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2805880129 GYANCHAND SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHAKA BH-13-014-016-00184800/2412
(JAMUA) 		0513014000NRG24210620230394644 21/06/2023 Asha Devi 0513014WL017883 Asha Devi 00089 CBIN0282423 1824 1824 Processed 27/06/2023 2805880133 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
6 DHAKA BH-13-014-016-00184800/3571
(JAMUA) 		0513014000NRG24210620230394656 21/06/2023 PRAVEEN KUMAR 0513014WL017883 PRAVEEN KUMAR 00089 CBIN0282424 1824 1824 Processed 27/06/2023 2805880134 Mr. PRAVIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
7 DHAKA BH-13-014-016-00184800/2399
(JAMUA) 		0513014000NRG24210620230394640 21/06/2023 Nitu Devi 0513014WL017883 Nitu Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2805880135 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
8 DHAKA BH-13-014-016-00184800/2401
(JAMUA) 		0513014000NRG24210620230394642 21/06/2023 Munni Devi 0513014WL017883 Munni Devi 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2805880139 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-016-00184800/2415
(JAMUA) 		0513014000NRG24210620230394646 21/06/2023 Shila Devi 0513014WL017883 Shila Devi 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2805880138 MRS SHILA DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-016-00184800/2658
(JAMUA) 		0513014000NRG24210620230394648 21/06/2023 reena devi 0513014WL017883 reena devi 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2805880118 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-016-00184800/2663
(JAMUA) 		0513014000NRG24210620230394649 21/06/2023 punam kumari 0513014WL017883 punam kumari 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2805880137 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-016-00184800/2856
(JAMUA) 		0513014000NRG24210620230394653 21/06/2023 rajkali devi 0513014WL017883 rajkali devi 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2805880136 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
13 DHAKA BH-13-014-016-00184800/2866
(JAMUA) 		0513014000NRG24210620230394655 21/06/2023 sunaina devi 0513014WL017883 sunaina devi 00415 SBIN0009345 1824 1824 Processed 27/06/2023 2805880140 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
14 DHAKA BH-13-014-016-00184800/1251
(JAMUA) 		0513014000NRG24210620230394633 21/06/2023 Laxman Sahani 0513014WL017883 Laxman Sahani 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880119 LAXMAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-016-00184800/1326
(JAMUA) 		0513014000NRG24210620230394634 21/06/2023 Bal Krishan Ram 0513014WL017883 Bal Krishan Ram 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880130 BAL KRISHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-016-00184800/1348
(JAMUA) 		0513014000NRG24210620230394636 21/06/2023 Chandradev sahani 0513014WL017883 Chandradev sahani 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880131 CHANDRADEV SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-016-00184800/2394
(JAMUA) 		0513014000NRG24210620230394638 21/06/2023 Nirmala Devi 0513014WL017883 Nirmala Devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880126 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-016-00184800/2396
(JAMUA) 		0513014000NRG24210620230394639 21/06/2023 Ram Kumari 0513014WL017883 Ram Kumari 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880123 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-016-00184800/2403
(JAMUA) 		0513014000NRG24210620230394643 21/06/2023 Pulan Devi 0513014WL017883 Pulan Devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880122 PULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-016-00184800/2417
(JAMUA) 		0513014000NRG24210620230394647 21/06/2023 Ratish Kumar 0513014WL017883 Ratish Kumar 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880124 RATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-016-00184800/2838
(JAMUA) 		0513014000NRG24210620230394651 21/06/2023 manoj kumar 0513014WL017883 manoj kumar 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880125 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-016-00184800/2838
(JAMUA) 		0513014000NRG24210620230394650 21/06/2023 sima devi 0513014WL017883 sima devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880127 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-016-00184800/2844
(JAMUA) 		0513014000NRG24210620230394652 21/06/2023 mira devi 0513014WL017883 mira devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880121 MIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-016-00184800/2864
(JAMUA) 		0513014000NRG24210620230394654 21/06/2023 prabha devi 0513014WL017883 prabha devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2805880120 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_210623APB_FTO_297023 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_210623APB_FTO_297023 Central Bank Of India CBIN0282423 KARSAHIA 5472
3 DHAKA BH0513014_210623APB_FTO_297023 Central Bank Of India CBIN0282424 KHAIRWA 1824
4 DHAKA BH0513014_210623APB_FTO_297023 State Bank of India SBIN0008185 PURNAHIA 1824
5 DHAKA BH0513014_210623APB_FTO_297023 State Bank of India SBIN0009345 DHAKA 10944
6 DHAKA BH0513014_210623APB_FTO_297023 India Post Payments Bank IPOS0000001 Motihari 20064

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